투자정보 본문
별도재무제표
별도 손익계산서
항목 | 연간 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
매출액
|
2,132,916
|
2,456,591
|
323,675
|
15.2
|
596,230
|
596,389
|
613,433
|
650,540
|
영업비용
|
1,730,891
|
1,905,477
|
174,586
|
10.1
|
473,134
|
459,359
|
492,669
|
480,315
|
영업이익
|
402,025
|
551,114
|
149,089
|
37.1
|
123,096
|
137,030
|
120,764
|
170,224
|
기타수익
|
60,791
|
1,426,928
|
1,366,137
|
2,247.3
|
1,405,807
|
6,678
|
4,200
|
10,244
|
기타비용
|
35,844
|
49,200
|
13,356
|
37.3
|
25,245
|
2,424
|
10,361
|
11,170
|
금융수익
|
228,542
|
163,410
|
-65,132
|
-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
|
574,692
|
1,879,253
|
1,304,561
|
227.0
|
1,527,190
|
136,474
|
110,199
|
105,390
|
법인세비용
|
68,071
|
261,921
|
193,850
|
284.8
|
382,761
|
30,250
|
33,292
|
-184,382
|
당기순이익
|
506,621
|
1,617,332
|
1,110,711
|
219.2
|
1,144,429
|
106,224
|
76,907
|
289,772
|
단위: 백만원, %
별도 재무상태표
항목 | 연간 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
2021 | 2022 | 1Q | 2Q | 3Q | 4Q | |||
유동자산
|
2,412,772
|
2,334,856
|
2,441,129
|
2,178,243
|
2,420,461
|
2,334,856
|
||
비유동자산
|
7,611,881
|
8,456,640
|
9,300,467
|
9,602,739
|
9,601,244
|
8,456,640
|
||
자산총계
|
10,024,652
|
10,791,496
|
11,741,596
|
11,780,982
|
12,021,705
|
10,791,496
|
||
유동부채
|
2,299,149
|
2,183,525
|
2,351,185
|
2,214,334
|
2,406,759
|
2,183,525
|
||
비유동부채
|
1,171,299
|
1,516,709
|
1,664,157
|
1,809,267
|
1,796,165
|
1,516,709
|
||
부채총계
|
3,470,448
|
3,700,233
|
4,015,343
|
4,023,601
|
4,202,923
|
3,700,233
|
||
자본금
|
44,641
|
44,592
|
44,677
|
44,545
|
44,582
|
44,592
|
||
자본잉여금
|
5,489,187
|
5,636,721
|
5,529,200
|
5,630,338
|
5,630,360
|
5,636,721
|
||
자본조정
|
77,070
|
41,031
|
101,704
|
19,696
|
31,237
|
41,031
|
||
기타포괄손익누계액
|
240,487
|
11,278
|
226,413
|
132,320
|
105,213
|
11,278
|
||
이익잉여금
|
702,820
|
1,357,640
|
1,824,259
|
1,930,483
|
2,007,390
|
1,357,640
|
||
자본총계
|
6,554,205
|
7,091,263
|
7,726,253
|
7,757,381
|
7,818,782
|
7,091,263
|
||
부채와자본총계
|
10,024,652
|
10,791,496
|
11,741,596
|
11,780,982
|
12,021,705
|
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
|
7.90
|
205,341
|
313,691
|
581,469
|
879,617
|
투자활동현금흐름
|
-698,732
|
-772,538
|
-73,806
|
10.56
|
-561,278
|
-1,009,034
|
-1,395,220
|
-772,538
|
재무활동현금흐름
|
-22,485
|
-377,224
|
-354,739
|
N/A
|
1,736
|
22,689
|
20,064
|
-377,224
|
현금에대한 환율변동효과
|
27,812
|
40,257
|
12,445
|
44.75
|
5,201
|
17,910
|
40,084
|
40,257
|
현금의순증가(감소)
|
121,791
|
-229,888
|
-351,679
|
-288.76
|
-349,000
|
-654,743
|
-753,603
|
-229,888
|
기초현금
|
1,356,885
|
1,478,676
|
121,791
|
8.98
|
1,478,676
|
1,478,676
|
1,478,676
|
1,478,676
|
기말현금
|
1,478,676
|
1,248,788
|
-229,888
|
-15.55
|
1,129,676
|
823,933
|
725,073
|
1,248,788
|
단위: 백만원, %