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재무상태표
구분	제 25 기 기말 (2014.12.31)	제 24 기 기말 (2013.12.31)	제 23 기 기말 (2012.12.31)
자산
유동자산	82,608,050,429	79,556,744,416	73,557,036,619
현금및현금성자산	16,396,258,892	27,005,444,178	28,886,067,173
기타금융자산-유동	13,312,235,011	6,134,572,868	1,430,925,205
매출채권및기타수취채권	48,850,558,852	43,094,885,407	39,970,774,594
기타유동자산	2,386,887,748	2,701,778,534	3,103,665,367
재고자산	1,662,109,926	58,700,000	165,604,280
매각예정비유동자산	-	561,363,429	-
비유동자산	73,160,396,195	59,237,140,951	53,060,439,535
기타금융자산-비유동	2,486,967,563	1,297,180,940	138,782,148
종속및관계회사투자주식	8,247,858,738	17,193,636,510	15,191,393,853
매출채권및기타수취채권	9,661,816,256	7,788,435,843	5,797,385,421
유형자산	13,361,799,067	11,918,695,173	11,902,552,652
무형자산	770,234,115	749,051,012	388,744,958
이연법인세자산	13,997,276,241	8,527,247,333	7,729,586,135
투자부동산	24,634,444,215	11,542,842,990	11,787,843,218
기타비유동자산	-	220,051,150	124,151,150
자산총계	155,768,446,624	138,793,885,367	126,617,476,154
부채
유동부채	59,097,620,978	31,138,853,323	31,967,544,497
매입채무및기타채무	39,207,505,207	28,367,192,624	27,650,970,366
단기차입금	2,341,115,316	903,783,115	1,264,157,893
미지급법인세	2,757,709,202	950,546,012	3,052,416,238
유동성충당부채	14,126,072,858	-	-
기타유동부채	665,218,395	917,331,572	-
비유동부채	35,329,572,468	35,549,044,319	29,989,130,010
장기매입채무및기타채무	2,846,000,000	465,000,000	-
장기차입금	190,760,000	242,464,102	190,890,158
확정급여부채	22,314,230,841	21,132,078,546	19,345,432,619
충당부채	9,978,581,627	13,709,501,671	10,452,807,233
부채총계	94,427,193,446	66,687,897,642	61,956,674,507
자본
자본금	16,300,000,000	16,300,000,000	16,300,000,000
이익잉여금	45,041,253,178	55,805,987,725	48,360,801,647
이익준비금	12,950,000,000	12,950,000,000	12,950,000,000
임의적립금	33,382,500,000	33,382,500,000	33,382,500,000
미처분이익잉여금	(1,291,246,822)	9,473,487,725	2,028,301,647
자본총계	61,341,253,178	72,105,987,725	64,660,801,647
부채및자본총계	155,768,446,624	138,793,885,367	126,617,476,154

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