재무상태표 
 과목   제 57 기말   제 56 기말 
 2015년12월31일 현재    2014년12월31일 현재 
 자산     
유동자산  현금및현금성자산                                  20,184,197,836                                   5,139,016,287
 단기금융상품                                   30,000,000,000                                  30,000,000,000
 매출채권및기타채권                                   12,700,428,816                                 11,665,200,351
 만기보유금융자산 

                                                          -

                                           2,485,000
 선급금                                         120,797,830                                       112,987,277 
 매도가능금융자산
                                       154,780,000
                                                          -
 재고자산                                   32,061,261,419                                 26,179,943,277
 유동자산 합계                                   95,221,465,901                                 73,099,632,192
비유동자산  장기금융상품                                             3,000,000                                            3,000,000
 비유동매출채권및기타채권                                             6,659,000                                         34,984,500
 매도가능금융자산                                                745,000                                       155,525,000
 유형자산 

                                 51,491,602,897

                                 50,656,351,970
 무형자산                                         554,134,873                                        554,134,873
 투자부동산                                     1,715,295,575                                   6,085,142,920
 비유동자산 합계                                   53,771,467,345                                 57,489,139,263
 자산총계                                 148,992,933,246                               130,588,771,455
       
 부채     
유동부채  매입채무및기타채무                                   10,374,734,127                                   7,928,891,473
 단기차입금                                   28,865,149,123                                 11,457,502,027
 유동성장기차입금                                                            -                                   7,000,000,000
 선수금                                         190,516,066                                         10,453,105
 선수수익                                                             -                                           9,951,904
 미지급법인세                                     1,057,113,017                                   1,035,015,821
 유동부채 합계                                  40,487,512,333                                 27,441,814,330
비유동부채  장기차입금                                                             -                                                          -
 비유동매입채무및기타채무                                         280,568,456                                                          - 
 장기선수수익                                             9,431,544                                                          -
 확정급여부채                                        949,520,681                                       728,342,352
 이연법인세부채 

                                       498,295,946

                                      761,082,170
 비유동부채 합계                                     1,737,816,627                                  1,489,424,522
 부채총계                                   42,225,328,960                                 28,931,238,852
       
자본 자본금

                                   3,000,000,000

                                   3,000,000,000
기타포괄손익누계액                                                           -                                                            -
이익잉여금                               103,760,604,286                                  98,657532,603
자본총계                               106,767,604,286                                101,657,532,603
 자본및부채총계                                148,992,933,246                                130,588,771,455
손익계산서
과          목 제 57 기제 56 기
  2015년01월01일 부터
  2015년12월31일 까지
2014년01월01일 부터
2014년12월31일 까지
매출 113,154,401,835 112,728,364,438
매출원가 (99,519,535,624)(100,143,868,781)
매출총이익 13,634,866,21112,584,495,657
판매비와관리비  (7,053,003,589) (5,422,583,673)
영업이익 6,581,862,6227,161,911,984
금융수익 731,880,865948,462,750
금융원가 (444,791,656)(483,539,185)
순금융수익 287,089,209464,923,565
기타수익 2,524,545,525711,769,890
기타비용 (1,088,871,033)(1,341,815,072)
법인세비용차감전순이익 8,304,626,3236,996,790,367
법인세비용 (1,666,967,398)(1,721,545,006)
당기순이익 6,637,658,9255,275,245,361
       
기타포괄손익 확정급여부채의 재측정요소 (27,587,242) (182,209,807)
후속적으로 당기손익으로 재분류되지 않는 항목 (27,587,242)(182,209,807)
매도가능금융자산평가이익(손실) --
후속적으로 당기손익으로 재분류되는 항목 - -
법인세효과차감후기타포괄손익 (27,587,242)(182,209,807)
총포괄이익 6,610,071,6835,093,035,554
       
주당이익 기본주당이익 11,062 8,792