부록 재무상태표 구분 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 [자산] 유동자산 218,273 366,008 409,920 871,000 1,005,933 1,682,134 2,682,885 3,668,714 4,448,941 5,101,671 5,356,384 6,123,029 투자와기타자산 대충자산 158,000 585,082 823,384 1,772,758 2,976,841 4,985,481 8,442,060 11,591,420 15,747,411 18,462,289 25,084,894 35,470,814 고정자산 1,287 22,703 23,570 27,169 30,152 37,256 119,329 123,196 124,767 127,998 127,186 123,384 이연자산 1,982 1,487 1,115 744 372 자산총계 379,542 975,280 1,257,989 2,671,671 4,103,298 6,704,871 11,244,274 15,383,330 20,321,119 23,691,958 30,568,464 41,717,227 [부채] 유동부채 7 115,942 79,772 314,666 283,614 785,307 1,226,680 1,377,507 1,609,182 1,686,113 423,513 761,937 보증부채 158,000 585,082 823,384 1,772,758 2,976,841 4,985,481 8,442,060 11,591,420 15,747,411 18,462,289 25,084,894 35,470,814 고정부채 4,935 3,736 부채총계 158,007 701,024 903,156 2,087,424 3,260,455 5,770,788 9,668,740 12,968,927 17,356,593 20,148,402 25,513,342 36,236,487 [자본] 자본금 221,535 274,256 354,833 584,247 752,843 934,183 1,575,534 2,414,403 2,964,526 3,543,556 630,000 630,000 자본잉여금 1,312,997 1,312,997 이익잉여금 3,112,125 3,537,743 기타포괄손익누계액 자본조정 자본총계 221,535 274,256 354,833 584,247 752,843 934,183 1,575,534 2,414,403 2,964,526 3,543,556 5,055,122 5,480,740 부채와자본총계 379,542 975,280 1,257,989 2,671,671 4,013,298 6,704,971 11,244,274 15,383,330 20,321,119 23,691,958 30,568,464 41,717,227 구분 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 [자산] 유동자산 168,122,099 542,587,000 658,963,536 770,804,769 1,311,749,814 1,377,380,657 2,097,932,801 2,443,844,161 2,665,664,833 2,981,021,921 2,946,096,018 3,212,412,681 투자와기타자산 647,125 970,818 2,982,905 24,758,593 28,068,444 29,662,465 31,063,974 30,185,782 21,398,220 21,361,691 22,560,806 19,793,572 대충자산 3,228,901,598 4,736,543,074 6,958,549,461 10,721,632,751 14,171,883,986 고정자산 28,207,720 27,416,869 26,018,667 27,750,435 29,270,632 33,635,333 41,292,232 49,621,496 51,944,786 60,050,207 189,749,195 188,085,670 이연자산 672,000 538,371 302,564 170,041 105,469 76,549 자산총계 3,425,878,542 5,307,517,761 7,646,514,569 11,544,946,548 15,540,972,876 1,441,350,455 2,170,827,378 2,523,954,003 2,739,177,880 3,062,539,288 3,158,482,568 3,420,291,923 [부채] 유동부채 15,390,465 21,799,081 31,595,725 39,193,057 49,267,081 66,077,923 114,119,757 72,587,164 80,093,853 128,084,845 124,446,702 123,558,229 보증부채 3,228,901,598 4,736,543,074 6,958,549,461 10,721,632,751 14,171,883,986 고정부채 871,311 1,215,873 1,425,751 781,386 2,258,854 2,263,662 3,727,769 3,177,106 7,244,443 11,773,941 1,207,557 58,653,532 부채총계 3,245,163,374 4,759,558,028 6,991,570,937 10,761,607,194 14,223,409,921 68,341,586 117,847,526 75,764,270 87,338,296 139,858,786 125,654,259 182,211,761 [자본] 자본금 72,228,375 182,527,125 205,458,750 301,085,625 460,590,375 460,590,375 662,336,559 755,059,500 799,300,501 878,178,000 1,002,884,250 1,050,942,750 자본잉여금 59,053,551 307,529,869 364,363,241 365,120,544 695,155,437 695,155,437 1,123,834,591 1,374,695,861 1,482,534,773 1,678,652,832 1,679,653,251 1,780,163,516 이익잉여금 49,433,242 57,902,739 85,121,641 117,133,185 161,817,143 217,263,057 266,808,703 318,434,372 371,417,595 385,889,548 402,666,833 423,225,553 기타포괄손익누계액 자본조정 -1,413,285 -20,039,878 -52,376,025 -16,251,657 자본총계 180,715,168 547,959,733 654,943,632 783,339,354 1,317,562,955 1,373,008,869 2,052,979,852 2,448,189,733 2,651,839,584 2,922,680,502 3,032,828,309 3,238,080,162 부채와자본총계 3,425,878,542 5,307,517,761 7,646,514,569 11,544,946,548 15,540,972,876 1,441,350,455 2,170,827,378 2,523,954,003 2,739,177,880 3,062,539,288 3,158,482,568 3,420,291,923
