简明财务报表
| 项目 |
2016 |
2015 |
| [非流动资产] |
2,727,340 |
2,901,088 |
| [流动资产] |
801,499 |
787,109 |
| 资产总计 |
3,528,840 |
3,688,197 |
| [非流动负债] |
1,142,297 |
1,075,503 |
| [流动负债] |
862,621 |
1,056,390 |
| 负债总计 |
2,004,918 |
2,131,893 |
| [支配企业所有者股份] |
1,405,921 |
1,443,911 |
| · 资本金 |
187,673 |
183,986 |
| ㆍ合并资本盈余 |
139,774 |
125,542 |
| ㆍ合并资本调整 |
-89,670 |
-1,795 |
| ㆍ合并资本调整 |
21,775 |
1,231 |
| ㆍ合并其他包括损益累计额 |
1,146,369 |
1,129,635 |
| [未支配股份] |
118,000 |
112,393 |
| 资本总计 |
1,523,921 |
1,556,304 |
| 项目 |
2016 |
2015 |
| 销售收入 |
2,359,440 |
2,465,721 |
| 营业利润 |
149,301 |
217,921 |
| 减去法人税费用前利润 |
119,640 |
415,503 |
| 持续经营本期净利润 |
61,146 |
294,646 |
| 税后中断营业损益 |
-31,883 |
-49,052 |
| 本期净利润 |
-13,583 |
2,455 |
| ㆍ支配企业所有者股份 |
42,846 |
272,187 |
| ㆍ非支配股份 |
-13,583 |
-26,593 |
| 基本每股收益(韩元) |
1,162 |
7,488 |
| 稀释每股收益(韩元) |
1,161 |
7,425 |
| 纳入合并的公司数（家） |
14 |
16 |
| 项目 |
2016 |
2015 |
| [非流动资产] |
2,307,903 |
2,246,581 |
| [流动资产] |
387,494 |
388,684 |
| 资产总计 |
2,695,397 |
2,635,265 |
| [非流动负债] |
759,653 |
726,399 |
| [流动负债] |
393,135 |
403,784 |
| 负债总计 |
1,152,788 |
1,130,183 |
| · 资本金 |
187,673 |
123 |
| ㆍ资本盈余金 |
146,297 |
133,030 |
| ㆍ资本调整 |
-43,306 |
-1,770 |
| ㆍ合并其他包括损益累计额 |
22,542 |
22,290 |
| ㆍ利润盈余金 |
1,229,403 |
1,167,547 |
| 资本总计 |
1,542,609 |
1,505,082 |
| 项目 |
2016 |
2015 |
| 销售收入 |
1,380,830 |
1,616,228 |
| 营业利润 |
97,812 |
202,259 |
| 减去法人税费用前利润 |
121,261 |
366,024 |
| 本期净利润 |
87,738 |
250,480 |
| 每股收益(韩元) |
2,379 |
6,891 |
| 稀释每股收益(韩元) |
2,378 |
6,832 |