투자정보 본문
별도재무제표
별도 손익계산서
| 항목 | 연간 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
매출액
|
978,700
|
1,173,925
|
195,225
|
19.9%
|
244,578
|
252,523
|
291,778
|
385,046
|
|
영업비용
|
881,149
|
1,051,559
|
170,410
|
19.3%
|
228,192
|
223,005
|
255,788
|
344,547
|
|
영업이익
|
97,551
|
122,366
|
24,815
|
25.4%
|
16,386
|
29,518
|
35,990
|
40,472
|
|
기타수익
|
244,605
|
58,558
|
-186,047
|
-76.1%
|
50,042
|
3,545
|
2,613
|
2,359
|
|
기타비용
|
86,259
|
42,354
|
-43,905
|
-50.9%
|
4,973
|
7,317
|
3,192
|
26,873
|
|
금융수익
|
43,324
|
77,721
|
34,397
|
79.4%
|
17,829
|
39,812
|
5,791
|
14,289
|
|
금융비용
|
51,795
|
36,131
|
-15,664
|
-30.2%
|
9,207
|
1,439
|
6,934
|
18,552
|
|
법인세차감전순이익
|
247,426
|
180,159
|
-67,267
|
-27.2%
|
70,077
|
64,120
|
34,268
|
11,696
|
|
법인세비용
|
29,872
|
91,828
|
61,956
|
207.4%
|
16,693
|
19,806
|
40,820
|
14,510
|
|
당기순이익
|
217,554
|
88,331
|
-129,223
|
-59.4%
|
53,384
|
44,314
|
-6,552
|
-2,815
|
단위: 백만원, %
별도 재무상태표
| 항목 | 연간 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
유동자산
|
632,508
|
1,261,480
|
628,972
|
-0.6%
|
1,677,009
|
1,350,858
|
1,643,770
|
1,261,480
|
|
비유동자산
|
4,324,369
|
4,938,853
|
614,484
|
-85.8%
|
4,388,836
|
4,689,080
|
4,785,124
|
4,938,853
|
|
자산총계
|
4,956,878
|
6,200,333
|
1,243,455
|
-74.9%
|
6,065,845
|
6,039,938
|
6,428,894
|
6,200,333
|
|
유동부채
|
948,931
|
1,250,706
|
301,775
|
-68.2%
|
1,019,728
|
1,252,991
|
1,495,276
|
1,250,706
|
|
비유동부채
|
450,237
|
200,183
|
-250,054
|
-155.5%
|
391,545
|
95,722
|
190,471
|
200,183
|
|
부채총계
|
1,399,168
|
1,450,889
|
51,721
|
-96.3%
|
1,411,272
|
1,348,713
|
1,685,747
|
1,450,889
|
|
자본금
|
34,004
|
41,744
|
7,740
|
-77.2%
|
38,187
|
38,193
|
41,743
|
41,744
|
|
자본잉여금
|
3,036,434
|
4,096,216
|
1,059,782
|
-65.1%
|
4,086,797
|
4,087,116
|
4,096,188
|
4,096,216
|
|
자본조정
|
-6,026
|
35,547
|
41,573
|
-789.9%
|
-4,570
|
-2,917
|
43,782
|
35,547
|
|
기타포괄손익누계액
|
-4,472
|
-1,606
|
2,866
|
-164.1%
|
-10,407
|
-20,046
|
-20,893
|
-1,606
|
|
이익잉여금
|
497,769
|
577,543
|
79,774
|
-84.0%
|
544,565
|
588,879
|
582,327
|
577,543
|
|
자본총계
|
3,557,710
|
4,749,444
|
1,191,734
|
-66.5%
|
4,654,573
|
4,691,225
|
4,743,147
|
4,749,444
|
|
부채와자본총계
|
4,956,878
|
6,200,333
|
1,243,455
|
-74.9%
|
6,065,845
|
6,039,938
|
6,428,894
|
6,200,333
|
단위: 백만원, %
별도 현금흐름표
| 항목 | 연간 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업활동
|
246,582
|
540,613
|
294,031
|
119.2%
|
62,761
|
60,650
|
134,443
|
540,613
|
|
투자활동
|
78,922
|
-1,458,192
|
-1,537,114
|
-
|
-504,187
|
-744,138
|
-820,713
|
-1,458,192
|
|
재무활동
|
-208,610
|
871,490
|
1,080,100
|
-
|
1,051,418
|
1,041,631
|
1,041,468
|
871,490
|
|
현금의순증가(감소)
|
109,357
|
-137,655
|
-247,012
|
-
|
608,916
|
358,587
|
353,867
|
-137,655
|
|
기초현금
|
279,217
|
388,574
|
109,357
|
39.2%
|
388,574
|
388,574
|
388,574
|
388,574
|
|
현금에대한환율변동
|
-7,537
|
-1,027
|
6,510
|
-
|
-1,075
|
444
|
-1,331
|
-1,027
|
|
기말현금
|
388,574
|
250,920
|
-137,654
|
-35.4%
|
997,491
|
747,162
|
742,441
|
250,920
|
단위: 백만원, %