투자정보 본문
별도재무제표
별도 손익계산서
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업수익
|
2,132,916
|
2,456,591
|
323,675
|
15.2%
|
596,230
|
596,389
|
613,433
|
650,540
|
|
영업비용
|
1,735,550
|
1,912,613
|
177,063
|
10.2%
|
479,785
|
459,419
|
493,405
|
480,004
|
|
영업이익
|
397,366
|
543,978
|
146,612
|
36.9%
|
116,445
|
136,970
|
120,028
|
170,536
|
|
기타수익
|
60,791
|
1,426,928
|
1,366,137
|
2247.3%
|
1,405,807
|
6,678
|
4,200
|
10,244
|
|
기타비용
|
70,400
|
121,080
|
50,680
|
72.0%
|
25,502
|
2,424
|
10,361
|
82,793
|
|
금융수익
|
228,542
|
163,410
|
-65,131
|
-28.5%
|
45,532
|
43,044
|
39,415
|
35,419
|
|
금융비용
|
46,266
|
141,119
|
94,853
|
205.0%
|
21,743
|
47,853
|
43,819
|
27,704
|
|
법인세비용차감전순이익
|
570,034
|
1,872,117
|
1,302,084
|
228.4%
|
1,520,539
|
136,414
|
109,463
|
105,702
|
|
법인세비용
|
66,910
|
260,327
|
193,417
|
289.1%
|
381,187
|
30,389
|
32,872
|
-184,122
|
|
당기순이익(손실)
|
503,124
|
1,611,790
|
1,108,667
|
220.4%
|
1,139,351
|
106,025
|
76,590
|
289,823
|
단위: 백만원, %
별도 재무상태표
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
유동자산
|
2,412,772
|
2,334,856
|
-77,915
|
-3.2%
|
2,440,753
|
2,178,293
|
2,420,461
|
2,334,856
|
|
비유동자산
|
7,616,731
|
8,456,640
|
839,909
|
11.0%
|
9,306,669
|
9,608,516
|
9,607,070
|
8,456,640
|
|
자산총계
|
10,029,503
|
10,791,496
|
761,993
|
7.6%
|
11,747,422
|
11,786,808
|
12,027,531
|
10,791,496
|
|
유동부채
|
2,318,867
|
2,210,378
|
-108,488
|
-4.7%
|
2,370,903
|
2,234,051
|
2,426,477
|
2,210,378
|
|
비유동부채
|
1,171,299
|
1,510,264
|
338,965
|
28.9%
|
1,673,894
|
1,819,203
|
1,806,416
|
1,510,264
|
|
부채총계
|
3,490,165
|
3,720,642
|
230,477
|
6.6%
|
4,044,797
|
4,053,254
|
4,232,893
|
3,720,642
|
|
자본금
|
44,641
|
44,592
|
-48
|
-0.1%
|
44,677
|
44,545
|
44,582
|
44,592
|
|
자본잉여금
|
5,489,187
|
5,636,721
|
147,534
|
2.7%
|
5,529,200
|
5,630,338
|
5,630,360
|
5,636,721
|
|
자본조정
|
77,070
|
41,031
|
-36,039
|
-46.8%
|
101,704
|
19,696
|
31,237
|
41,031
|
|
기타포괄손익누계액
|
240,487
|
11,278
|
-229,209
|
-95.3%
|
226,413
|
132,320
|
105,213
|
11,278
|
|
이익잉여금
|
687,952
|
1,337,231
|
649,279
|
94.4%
|
1,800,631
|
1,906,656
|
1,983,247
|
1,337,231
|
|
자본총계
|
6,539,338
|
7,070,854
|
531,517
|
8.1%
|
7,702,625
|
7,733,554
|
7,794,639
|
7,070,854
|
|
부채와자본총계
|
10,029,503
|
10,791,496
|
761,993
|
7.6%
|
11,747,422
|
11,786,808
|
12,027,531
|
10,791,496
|
단위: 백만원, %
별도 현금흐름표
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업활동현금흐름
|
815,195
|
879,617
|
64,422
|
7.9
|
205,341
|
313,691
|
581,469
|
879,617
|
|
투자활동현금흐름
|
-698,732
|
-772,538
|
-73,806
|
-10.6
|
-561,278
|
-1,009,034
|
-1,395,220
|
-772,538
|
|
재무활동현금흐름
|
-22,485
|
-377,224
|
-354,739
|
-1,577.7
|
1,736
|
22,689
|
20,064
|
-377,224
|
|
현금에대한 환율변동효과
|
27,812
|
40,257
|
12,445
|
44.7
|
5,201
|
17,910
|
40,084
|
40,257
|
|
현금의순증가(감소)
|
121,791
|
-229,888
|
-351,679
|
-
|
-349,000
|
-654,743
|
-753,603
|
-229,888
|
|
기초현금
|
1,356,885
|
1,478,676
|
121,791
|
9.0
|
1,478,676
|
1,478,676
|
1,478,676
|
1,478,676
|
|
기말현금
|
1,478,676
|
1,248,788
|
-229,888
|
-15.5
|
1,129,676
|
823,933
|
725,073
|
1,248,788
|
단위: 백만원, %