페이지 최적화 - 세로

대차대조표(표준) 1995.12.31 1996.12.31 1997.12.31 1998.12.31 1999.12.31
감 사 의 견 적정 적정 적정 적정 적정
현금및현금등가물 1,168,672,216 963,031,965 1,367,157,250 1,187,478,681 46,734,262
현금 174,493 71,270 55,646 58,983 1,681,913
예금 1,168,497,723 962,960,695 1,367,101,604 1,187,419,698 45,052,349
당좌예금 190,372,583 177,296,256 26,013,219 141,763,301 1,088,579
외화예금 328,682,809 429,371,943 129,835,851 157,613,974 881,951
기타예금 649,442,331 356,292,496 1,211,252,534 888,042,423 43,081,819
단기금융상품 - - - - 1,128,438,711
유가증권 31,258,120 50,813,216 44,365,620 98,709,712 237,450,347
매출채권 1,193,388,189 1,674,662,814 2,810,617,831 1,620,220,615 1,334,971,347
특수관계자매출채권 - - 129,117,000 - -
외화매출채권 287,640,544 373,203,217 - 307,020,055 295,839,771
기타매출채권 905,747,645 1,301,459,597 2,681,500,831 1,313,200,560 1,039,131,576
(대손충당금) 12,054,425 16,915,786 28,390,080 16,365,865 133,890,311
(매출채권양도액) 86,484,774 86,625,840 66,620,794 - 1,523,803
(할인또는배서어음) - - - 9,845,986 313,535
단기대여금 3,770,800 4,404,860 3,631,790 4,773,891 878,555
주주.임원.종업원대여금 - - - 4,773,891 -
기타단기대여금 3,770,800 4,404,860 3,631,790 - 878,555
(대손충당금) 38,089 44,494 36,685 48,221 8,874
미수금 1,070,677,265 287,343,882 497,889,408 798,023,895 690,544,173
외화미수금 - - - 61,549,135 -
기타미수금 1,070,677,265 287,343,882 497,889,408 736,474,760 690,544,173
(대손충당금) 920,556 1,329,266 1,481,448 4,239,368 29,131,354
미수수익 25,604,078 23,622,271 22,584,940 25,150,916 21,614,484
외화미수수익 - - - 8,153,860 -
기타미수수익 25,604,078 23,622,271 22,584,940 16,997,056 21,614,484
선급금 104,758,824 176,390,061 199,486,914 107,009,973 84,940,457
기타선급금 - - - - 84,940,457
(대손충당금) - - - - 745,090
선급비용 91,631,325 176,497,924 148,112,766 86,721,548 203,223,332
보증금 94,864,494 168,829,684 331,116,907 168,618,992 171,716,625
기타당좌자산 5,868,236 15,768,630 14,898,500 1,817,435 15,339,334
당좌자산(계) 3,790,493,547 3,541,365,307 5,439,861,926 4,098,525,658 3,935,851,627
상품 69,373,027 56,732,393 66,941,031 494,867,064 330,317,256
기타상품 - - - - 330,317,256
제품 492,330,502 544,132,526 531,496,336 255,031,169 242,628,708
기타제품 - - - - 242,628,708
반제품 39,920,008 38,573,946 55,380,550 35,062,054 13,388,566
재공품 830,822,384 884,686,363 778,953,628 478,369,800 653,111,690
기타재공품 - - - - 653,111,690
원재료 420,264,243 448,501,608 528,429,561 431,908,693 842,837,515
기타원재료 - - - - 842,837,515
저장품 117,691,252 131,218,366 112,285,360 94,614,011 67,085,017
미착상품 126,256,170 112,981,020 267,965,173 79,767,336 112,010,900
재고자산(계) 2,096,657,586 2,216,826,222 2,341,451,639 1,869,620,127 2,261,379,652
유동자산(계) 5,887,151,133 5,758,191,529 7,781,313,565 5,968,145,785 6,197,231,279
장기금융상품 - - - - 1,467,500
장기성예금 13,335,621 20,762,435 27,835,719 15,453,940 -
특정현금과예금 2,808,870 854,265 368,197 76,410 -
투자유가증권 222,202,229 319,577,141 298,157,253 283,960,354 5,877,745,527
(평가충당금) 258,425 257,068 7,453,510 7,355,630 -
특수관계자유가증권 544,002,012 828,413,201 2,509,654,756 4,126,405,877 -
특수관계자주식 544,002,012 828,413,201 2,509,654,756 4,086,405,877 -
특수관계자사채 - - - 40,000,000 -
(평가충당금) 2,762,483 338,278 - - -
출자금 784,248,419 1,053,963,925 - 32,262,358 172,298,930
(평가충당금) 3,620,667 7,482,305 - - -
장기대여금 269,588,730 397,828,693 479,174,440 513,690,763 366,164,492
주주.종업원대여금 235,328,210 358,659,012 - 513,690,763 -
기타장기대여금 34,260,520 39,169,681 479,174,440 - 366,164,492
(대손충당금) 2,723,119 4,018,472 669,508 3,500,019 1,459,592
장기성매출채권 - - - 62,673,485 16,583,583
(현재가치할인차금) - - - 13,337,610 1,994,182
(대손충당금) - - - 767,789 1,778,431
퇴직보험예치금 293,826,314 325,057,576 346,654,387 178,528,734 -
장기선급비용 129,067,828 324,641,282 506,889,405 512,102,391 472,116,096
보증금 384,760,286 462,121,925 614,417,117 549,234,777 457,313,823
이연법인세차 - - - - 1,080,526,923
기타투자자산 82,596,217 94,074,070 - - -
투자자산(계) 2,726,436,526 3,827,294,513 4,783,151,274 6,274,389,089 8,444,216,874
토지 313,466,152 789,076,560 872,069,235 1,274,368,408 1,708,831,071
건물 888,470,084 1,199,709,842 1,461,846,472 1,731,168,137 1,859,963,094
(감가상각누계액) 161,742,808 202,124,216 257,769,201 309,028,678 186,142,893
구축물 68,950,091 96,891,779 99,301,140 105,004,146 105,540,433
(감가상각누계액) 25,080,269 30,665,950 36,531,507 40,499,194 28,596,676
기계장치 2,370,234,252 1,963,944,381 2,837,326,501 3,257,555,815 4,789,954,946
(감가상각누계액) 3,053,037,034 4,487,041,336 5,425,760,167 6,449,371,998 3,542,240,421
차량운반구 26,859,698 36,558,154 29,807,841 22,706,984 18,975,124
(감가상각누계액) 18,794,845 29,005,183 37,892,629 33,125,489 20,327,849
공구와기구 77,495,929 88,326,162 529,323,975 466,720,311 321,275,685
(감가상각누계액) 76,392,894 123,522,596 774,006,347 848,148,328 603,625,629
비품 220,672,483 267,519,875 - - -
(감가상각누계액) 193,070,278 288,719,359 - - -
금형 20,976,351 4,411,892 - - -
(감가상각누계액) 113,268,604 103,597,308 - - -
건설중인자산 908,952,589 1,712,178,221 1,329,637,903 645,197,524 1,017,710,926
유형자산(계) 4,896,077,629 6,158,616,866 7,159,313,067 7,502,721,325 9,822,251,279
(감가상각누계액계) 3,641,386,732 5,264,675,948 6,531,959,851 7,680,173,687 4,380,933,468
영업권 - 2,250,000 3,550,000 2,675,000 1,770,000
산업재산권 43,951,291 82,336,791 154,362,049 212,890,861 243,203,924
전용시설이용권 3,630,836 5,408,756 - - -
기타무형고정자산 4,570,083 4,359,942 7,486,579 4,110,688 1,129,526
무형자산(계) 52,152,210 94,355,489 165,398,628 219,676,549 246,103,450
환율조정차 - - 3,176,340,631 811,147,845 -
이연자산(계) - - 3,176,340,631 811,147,845 -
고정자산(계) 7,674,666,365 10,080,266,868 15,284,203,600 14,807,934,808 18,512,571,603
자산총계 13,561,817,498 15,838,458,397 23,065,517,165 20,776,080,593 24,709,802,882
매입채무 540,103,091 750,179,076 1,029,771,439 1,094,628,484 1,405,008,718
특수관계자매입채무 - - 604,069,000 - -
외화매입채무 264,323,955 445,861,643 - 555,424,182 425,957,514
기타매입채무 275,779,136 304,317,433 425,702,439 539,204,302 979,051,204