가치투자클럽 < 아이투자

대원산업 005710

기아차(K3, 레이, 모닝, 카니발 등) 시트 생산업체

: 7,800

: 1,292

: 0.89

: 12

: 1,656

: 4.93

: 0.87

: 17.57

국제회계(K-IFRS) 일반회계(GAAP)

연결 재무제표 개별 재무제표

최근년도 순 과거년도 순

개별(선택) 펼침 모두(한번에) 펼침

10년 손익계산서

손익계산서
매출액(수익)
제품&상품매출액
공사수익
분양수익
기타 매출액
매출원가
제품&상품매출원가
공사원가
분양원가
기타 매출원가
매출총이익
판매비와관리비
급여
복리후생비
임차료
수도광열비
전산처리비
지급수수료
용역비
판매수수료
판매촉진비
광고선전비
애프터서비스비
운반비
포장비
연구개발비
개발비상각
대손상각비
감가상각비
무형자산상각비
기타
영업이익
금융손익
금융수익
이자수익
외환거래이익
외환차익
외화환산이익
기타외화거래이익
배당금수익
금융자산처분이익
금융자산평가이익
파생상품이익
기타 금융수익
금융비용
이자비용
외환거래손실
외환차손
외화환산손실
기타외환거래손실
대손상각비
금융자산처분손실
금융자산평가손실
파생상품손실
기타 금융비용
기타영업외손익
기타영업외수익
외환차익
외화환산이익
수수료수익
임대료
로열티수익
투자부동산처분이익
투자자산처분이익
유형,리스자산처분이익
파생상품이익
자산손상차손환입
대손충당금환입
기타
기타영업외비용
외환차손
외화환산손실
기타대손상각비
기부금
투자부동산처분손실
투자자산처분손실
유형,리스자산처분손실
파생상품손실
자산손상차손
기타
종속기업관련손익
지분법손익
지분법이익
지분법이익(지분법적용,주석)
지분법손실
지분법손실(지분법적용,주석)
기타
관계기업처분손익
관계기업처분이익
관계기업처분손실
기타
종속기업관련손익
종속기업처분이익
종속기업처분손실
기타
기타
법인세비용차감전계속사업이익
법인세비용
당기순이익
지배지분 순이익
비지배지분 순이익
*지배지분 연결순이익
당기순이익(지분법적용,주석)
기타포괄이익
금융자산평가손익
매도가능금융자산평가손익
관계기업등기타포괄이익
해외사업환산손익
현금흐름위험회피평가손익
재평가손익
기타포괄이익관련법인세
기타
총포괄이익
지배지분 총포괄이익
비지배지분 총포괄이익
EPS(Adj.,지분법적용,주석)
*순이익(지분법적용,아이투자)

2013.03월	2012.12월	2012.09월	2012.06월	2012.03월	2011.12월	2011.09월	2011.06월	2011.03월	2010.12월	2010.09월	2010.06월	2010.03월	2009.12월	2009.09월	2009.06월	2009.03월	2008.12월	2008.09월	2008.06월	2008.03월	2007.12월	2007.09월	2007.06월	2007.03월	2006.12월	2006.09월	2006.06월	2006.03월	2005.12월	2005.09월	2005.06월	2005.03월	2004.12월	2004.09월	2004.06월	2004.03월	2003.12월	2003.09월	2003.06월	2003.03월
4,940	5,032	4,951	4,980	4,769	4,511	4,107	3,667	3,332	2,998	2,910	2,930	2,852	2,571	2,250	1,956	1,802	2,090	2,450	2,579	2,770	2,680	2,815	2,980	3,352	3,724	3,735	3,694	3,533	3,428	3,302	3,505	3,618	3,695	3,593	3,432	3,379	3,586	4,071	4,287	4,348
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
4,940	5,032	4,951	4,980	4,769	4,511	4,107	3,667	3,332	2,998	2,910	2,930	2,852	2,571	2,250	1,956	1,802	2,090	2,450	2,579	2,770	2,680	2,815	2,980	3,352	3,724	3,735	3,694	3,533	3,428	3,302	3,505	3,618	3,695	3,593	3,432	3,379	3,586	4,071	4,287	4,348
4,491	4,568	4,555	4,623	4,420	4,188	3,801	3,391	3,127	2,833	2,732	2,738	2,657	2,424	2,130	1,910	1,792	2,074	2,413	2,527	2,683	2,604	2,738	2,906	3,245	3,598	3,671	3,656	3,522	3,377	3,213	3,364	3,428	3,488	3,328	3,174	3,128	3,339	3,782	4,013	4,056
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
4,491	4,568	4,555	4,623	4,420	4,188	3,801	3,391	3,127	2,833	2,732	2,738	2,657	2,424	2,130	1,910	1,792	2,074	2,413	2,527	2,683	2,604	2,738	2,906	3,245	3,598	3,671	3,656	3,522	3,377	3,213	3,364	3,428	3,488	3,328	3,174	3,128	3,339	3,782	4,013	4,056
449	464	396	357	349	323	307	276	205	165	179	193	195	147	121	46	10	16	37	52	87	75	77	74	107	126	63	38	11	50	89	142	189	208	265	258	251	247	289	274	292
248	246	250	254	226	215	164	140	128	110	120	121	114	108	84	80	85	91	84	82	80	81	98	101	128	127	127	124	87	90	86	98	118	126	150	143	143	136	146	146	135
39	39	36	37	36	35	32	31	29	29	29	29	27	26	25	24	26	26	27	26	27	27	28	29	28	28	29	29	28	28	28	28	27	27	26	26	26	26	25	23	22
4	5	5	5	5	5	5	5	5	4	4	4	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	4	4	4	4	4	4	4	4	4	4	4	3
1	1	1	-1	0	1	1	3	2	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	N/A	0	0	0	0	0	0	0
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
3	3	3	3	3	3	3	3	3	3	3	3	3	2	5	5	5	5	3	2	2	2	3	2	3	3	4	4	2	2	-4	-2	-0	2	10	14	12	10	7	1	0
6	6	6	8	6	5	5	3	4	5	5	5	5	5	5	5	5	5	5	5	6	6	6	6	6	6	7	7	8	8	13	11	9	7	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-0	N/A	N/A	N/A	0	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	-9	N/A	N/A	N/A	9	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
22	22	23	24	21	21	20	19	20	18	22	25	29	31	26	24	21	21	14	14	18	22	37	38	41	39	37	39	33	27	22	17	17	17	19	17	16	16	15	16	16
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	0	0	0	0	1	2	4	4	4	2	0	1	N/A	N/A	0	N/A	-0	N/A	0	N/A	0	0	0	0	3	0	2	3	3	5	3	3	0	1	-2
3	3	2	2	2	3	5	5	5	4	3	4	4	5	7	8	8	8	6	5	6	7	7	8	9	9	8	6	4	3	2	2	2	3	3	3	3	3	3	3	3
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
170	167	183	176	151	142	83	70	60	45	52	49	39	32	9	8	16	21	26	25	18	14	14	15	37	37	39	36	9	18	18	37	57	63	87	75	79	75	92	98	93
201	218	146	103	123	108	142	136	77	55	59	72	81	39	36	-34	-75	-76	-47	-30	7	-6	-21	-27	-22	-1	-64	-86	-76	-40	3	44	71	82	115	114	108	111	143	128	157
66	65	91	77	44	42	12	10	13	12	9	10	8	9	11	16	17	19	21	15	12	11	9	9	9	8	8	9	10	12	14	19	14	15	17	12	18	19	19	17	13
66	65	91	77	44	42	12	10	13	12	9	10	8	9	12	17	18	19	21	16	12	12	10	9	10	10	9	10	11	12	14	19	14	15	17	13	19	21	22	20	17
17	16	8	8	6	6	10	8	11	10	9	9	8	9	12	13	14	16	15	15	12	11	9	9	10	9	8	8	9	9	12	18	13	14	16	12	18	20	17	14	11
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
49	48	83	69	37	36	2	2	2	2	2	2	0	0	-2	3	4	4	5	1	0	0	1	0	0	0	-0	0	1	1	1	1	1	1	1	1	1	1	1	1	0
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	0	0	0	-0	N/A	N/A	N/A	0	N/A	N/A	N/A	N/A	N/A	5	8	7
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-2	-1	-0	N/A	1	1	0	N/A	1	0	0	0	N/A	0	N/A	N/A	1	2	2	2	1	0	0	N/A	0	0	0	0	-1	-2	0
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
-0	-0	-0	-0	-0	-0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1	1	1	1	0	0	0	0	0	0	1	2	2	1	1	0	-0	-0	-0	0	0	1	0	2	3	3	4
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-0	N/A	N/A	N/A	-0	N/A	-0	N/A	0	N/A	1	1	1	2	2	1	2
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	0	0	0	0	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1	1	1	1	0	0	0	0	0	0	1	2	2	1	1	N/A	-0	-0	-0	N/A	-0	0	-0	0	0	0	0
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	0	0	0	0	N/A	N/A	0	0	0	0	N/A	N/A	N/A	N/A	-0	-0	-0	N/A	1	2	2
49	34	48	72	56	59	53	31	60	56	35	27	14	28	45	59	57	49	47	46	46	54	61	54	68	59	62	63	75	71	55	45	24	23	31	34	24	28	27	43	28
99	90	91	101	82	84	74	58	76	70	84	79	70	83	70	76	70	59	54	54	52	61	69	63	78	70	64	65	79	77	71	60	37	34	36	39	29	32	36	46	42
16	9	27	32	26	25	9	4	8	7	7	7	3	7	15	18	21	18	9	5	1	1	1	1	1	1	1	1	1	1	1	0	1	0	1	1	0	0	0	0	0
-1	N/A	6	6	8	6	0	-1	0	0	1	-0	1	1	-1	1	N/A	N/A	1	1	0	0	0	-0	0	0	-1	-2	-0	0	1	3	0	N/A	0	0	0	0	-0	-0	0
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	3	4	10	10	15	13	8	8	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
7	7	7	7	7	6	6	6	5	5	4	4	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	3	3	3	3	-2	3	3	3	8	3	3	3	2	2
33	31	20	27	12	16	19	9	15	10	15	15	13	13	7	7	6	6	5	5	7	6	4	4	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
5	5	6	9	13	13	23	22	25	25	41	38	35	37	10	13	14	11	23	26	23	23	24	17	21	21	20	20	46	45	38	39	13	13	13	11	8	8	6	17	15
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	-3	-2	-0	0	3	2	-1	N/A	-1	-1	1	0	1	0	1	1	2	4	1	4	-1	-0	2	N/A	4	2	0	0	1	1	3	3	2	1	N/A
40	38	25	20	17	18	21	19	23	23	12	15	17	22	36	34	25	21	12	14	17	27	33	30	42	32	28	31	20	20	24	18	19	17	19	18	16	19	26	26	25
50	56	43	29	26	25	21	26	16	14	49	52	56	54	25	17	13	10	8	8	7	7	9	9	10	11	2	3	4	6	16	15	13	10	5	5	5	4	9	3	14
25	32	22	19	22	18	15	14	12	11	15	17	22	19	15	10	2	2	1	2	2	2	2	2	4	5	-1	-1	1	2	11	11	7	6	2	2	2	0	0	0	0
7	7	4	-4	-3	0	-1	6	2	1	-1	0	-0	0	5	2	5	2	0	-0	0	N/A	0	1	0	1	1	1	0	1	3	2	4	3	0	0	0	N/A	0	0	0
N/A	N/A	N/A	N/A	N/A	N/A	N/A	-0	-0	N/A	0	0	0	0	0	0	0	N/A	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	N/A	N/A	0	N/A	N/A	3	-3	3
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
12	12	13	12	5	5	5	5	1	0	1	0	0	0	0	0	2	2	2	2	0	0	0	0	0	0	0	2	2	2	2	0	0	0	0	0	1	1	5	5	9
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
6	5	4	2	2	2	2	2	1	1	34	34	34	34	5	5	4	5	4	4	4	5	6	6	6	5	1	1	1	1	1	1	1	1	3	3	3	2	1	1	2
N/A	N/A	N/A	N/A	N/A	N/A	31	31	43	43	23	23	26	26	21	21	20	20	13	13	-2	-2	3	3	6	6	-6	-6	-6	-6	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	31	31	43	43	23	23	26	26	21	21	20	20	13	13	-2	-2	3	3	6	6	-6	-6	-6	-6	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	43	43	67	67	45	45	35	35	21	21	20	20	14	14	1	1	6	6	6	6	4	4	4	4	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	-12	-12	-24	-24	-22	-22	-9	-9	N/A	N/A	N/A	N/A	-1	-1	-3	-3	-2	-2	-0	-0	-10	-10	-10	-10	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
316	316	286	252	223	209	238	209	192	165	127	132	129	103	113	62	19	11	33	44	62	57	52	39	62	72	-0	-20	3	37	71	108	109	120	163	161	151	159	189	188	198
65	68	71	54	52	45	59	54	48	44	35	35	35	28	27	17	10	10	19	17	19	19	12	13	12	14	2	-4	7	13	19	30	31	35	44	43	41	43	55	54	54
251	248	215	198	170	164	179	155	144	121	92	98	94	75	86	45	9	1	14	27	42	38	40	26	49	58	-2	-17	-4	24	52	79	78	85	118	117	110	116	134	134	144
251	248	215	198	170	164	179	155	144	121	92	98	94	75	86	45	9	1	14	27	42	38	40	26	49	58	-2	-17	-4	24	52	79	78	85	118	117	110	116	134	134	144
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
56	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
147	137	175	223	132	86	48	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
-16	-0	-8	-11	-2	-10	3	4	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
6	12	7	-2	4	3	3	8	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
-22	-12	-15	-9	-7	-13	N/A	-4	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
235	248	207	187	168	154	136	78	40	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
235	248	207	187	168	154	136	78	40	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
888	825	1,057	1,344	794	520	566	483	628	732	554	589	569	450	519	273	57	8	85	165	256	228	244	157	297	351	-12	-102	-21	144	315	475	473	512	715	708	662	703	807	812	869
259	249	196	169	113	107	168	155	144	121	92	98	94	75	86	45	9	1	14	27	42	38	40	26	49	58	-2	-17	-4	24	52	79	78	85	118	117	110	116	134	134	144

주1) 계정과목 앞에 * 표시는 재무제표 원본에는 없지만, 이용자들의 편의를 위해 표시한 계정입니다.
주2) *지배지분 연결순이익은 연결 재무제표에 기록된 지배지분 순이익입니다.
주3) *순이익(지분법적용,아이투자)은 주석사항에 기록된 지분법적용 손익을 반영해 아이투자에서 계산한 순이익으로 과거 GAAP 기준의 순이익과 가장 근접한 개념의 순이익입니다.
· 올해(2013년)부터 영업이익 기준이 다시 과거 GAAP 기준으로 산정 방법이 변경되고, 지분법 손익도 정상적으로 반영되게 됩니다.