22.2Q 업데이트 - 잠정실적
손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.
손익계산서 | 2022/06 | 2022/03 | 2021/12 | 2021/09 | 2021/06 | 2021/03 | 2020/12 | 2020/09 | 2020/06 | 2020/03 | 2019/12 | 2019/09 | 2019/06 | 2019/03 | 2018/12 | 2018/09 | 2018/06 | 2018/03 | 2017/12 | 2017/09 | 2017/06 | 2017/03 | 2016/12 | 2016/09 | 2016/06 | 2016/03 | 2015/12 | 2015/09 | 2015/06 | 2015/03 | 2014/12 | 2014/09 | 2014/06 | 2014/03 | 2013/12 | 2013/09 | 2013/06 | 2013/03 | 2012/12 | 2012/09 | 2012/06 |
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매출액(수익) | 3,055,298.0 | 2,919,977.9 | 2,796,047.1 | 2,645,907.8 | 2,575,757.6 | 2,468,703.1 | 2,368,069.9 | 2,351,402.4 | 2,301,795.5 | 2,333,405.1 | 2,304,008.8 | 2,297,811.7 | 2,332,376.9 | 2,355,932.5 | 2,437,714.2 | 2,504,847.8 | 2,470,736.9 | 2,495,915.6 | 2,395,753.8 | 2,269,287.0 | 2,126,954.4 | 2,026,320.2 | 2,018,667.5 | 2,018,504.6 | 2,057,173.1 | 2,033,178.2 | 2,006,534.8 | 2,000,681.5 | 1,958,328.9 | 1,996,485.8 | 2,062,059.9 | 2,127,524.9 | 2,243,886.8 | 2,294,998.1 | 2,286,926.7 | 2,254,748.9 | 2,185,686.6 | 2,087,011.9 | 2,011,036.1 | 1,923,487.0 | 1,814,453.1 |
내수 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 54,698.5 | 112,599.3 | 112,599.3 | 112,599.3 | 57,900.8 | N/A | N/A | 78,653.4 | 151,102.1 | 231,527.2 | 231,527.2 | 152,873.8 |
수출 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 468,833.8 | 947,686.2 | 947,686.2 | 947,686.2 | 478,852.4 | N/A | N/A | 443,119.3 | 846,639.5 | 1,218,920.5 | 1,218,920.5 | 775,801.2 |
기타 | N/A | 2,919,977.9 | 2,796,047.1 | 2,645,907.8 | 2,575,757.6 | 2,468,703.1 | 2,368,069.9 | 2,351,402.4 | 2,301,795.5 | 2,333,405.1 | 2,304,008.8 | 2,297,811.7 | 2,332,376.9 | 2,355,932.5 | 2,437,714.2 | 2,504,847.8 | 2,470,736.9 | 2,495,915.6 | 2,395,753.8 | 2,269,287.0 | 2,126,954.4 | 2,026,320.2 | 2,018,667.5 | 2,018,504.6 | 2,057,173.1 | 2,033,178.2 | 2,006,534.8 | 2,000,681.5 | 1,958,328.9 | 1,996,485.8 | 2,062,059.9 | 2,127,524.9 | 2,243,886.8 | 2,294,998.1 | 2,286,926.7 | 2,254,748.9 | 2,185,686.6 | 2,087,011.9 | 2,011,036.1 | 1,923,487.0 | 1,814,453.1 |
매출원가 | N/A | 1,719,834.1 | 1,664,113.4 | 1,592,697.2 | 1,563,413.2 | 1,511,815.9 | 1,444,882.1 | 1,452,378.9 | 1,452,613.1 | 1,492,997.9 | 1,472,395.5 | 1,427,010.1 | 1,379,014.8 | 1,332,313.9 | 1,323,944.1 | 1,341,095.4 | 1,319,193.0 | 1,330,445.4 | 1,292,906.6 | 1,244,430.3 | 1,208,501.7 | 1,180,594.5 | 1,202,777.2 | 1,233,559.1 | 1,255,541.1 | 1,249,005.9 | 1,234,821.2 | 1,233,665.1 | 1,224,684.5 | 1,251,846.7 | 1,282,788.0 | 1,308,806.5 | 1,356,968.7 | 1,383,664.7 | 1,376,963.1 | 1,358,011.4 | 1,322,631.3 | 1,278,929.1 | 1,266,519.3 | 1,236,084.9 | 1,193,731.4 |
원재료 | N/A | 1,011,072.6 | 956,254.4 | 894,338.7 | 895,086.6 | 859,654.6 | 817,921.3 | 809,786.1 | 790,108.6 | 825,251.1 | 834,435.5 | 843,136.3 | 809,376.1 | 798,989.6 | 798,082.2 | 789,857.2 | 800,544.1 | 818,187.4 | 796,475.5 | 779,722.8 | 742,175.6 | 717,133.4 | 735,126.6 | 746,054.5 | 776,923.3 | 774,607.9 | 777,742.7 | 797,567.3 | 1,211,313.1 | 1,035,368.3 | 843,564.1 | 1,580,021.5 | 957,861.3 | 957,861.3 | 957,861.3 | N/A | N/A | N/A | N/A | N/A | N/A |
재고자산의변동 | N/A | -88,164.2 | -45,175.6 | -15,340.8 | -20,799.8 | -21,407.7 | -32,348.9 | 5,446.6 | 37,272.3 | 43,070.8 | 19,008.6 | -24,656.1 | -38,122.3 | -59,385.1 | -54,842.7 | -29,410.6 | -46,202.9 | -37,898.2 | -34,956.2 | -43,298.4 | -15,725.7 | -2,715.6 | 6,260.4 | 24,877.8 | 7,427.0 | -2,867.1 | -13,102.4 | -25,387.8 | -3,613.9 | 1,231.3 | 12,610.1 | 546.1 | -7,161.2 | -7,161.2 | -7,161.2 | N/A | N/A | N/A | N/A | N/A | N/A |
기타원가 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -430,209.4 | -217,564.8 | N/A | -692,998.9 | -17,360.6 | 7,012.3 | N/A | 934,691.7 | 904,646.3 | 863,863.9 | 851,938.7 | 1,363,537.8 | 1,148,154.2 |
인건비 | N/A | 281,273.3 | 270,843.2 | 260,511.7 | 252,870.5 | 244,841.5 | 239,573.6 | 221,276.7 | 217,836.9 | 218,167.8 | 216,916.6 | 227,306.5 | 225,235.5 | 219,399.4 | 213,305.9 | 210,636.3 | 210,026.9 | 208,662.1 | 203,722.8 | 192,744.9 | 185,852.7 | 180,527.7 | 179,851.3 | 178,176.1 | 178,521.6 | 177,347.6 | 176,371.1 | 175,336.3 | 172,513.5 | 171,167.9 | 169,501.1 | 170,646.8 | 168,544.9 | 163,887.4 | 155,731.3 | 143,328.5 | 136,302.8 | 130,189.6 | 126,418.0 | 123,586.3 | 116,388.5 |
감가상각비 | N/A | 340,809.6 | 321,743.1 | 305,382.2 | 293,367.2 | 287,242.3 | 282,499.4 | 290,074.9 | 282,735.3 | 278,010.7 | 275,568.2 | 258,831.0 | 259,800.6 | 257,274.2 | 250,343.5 | 242,207.4 | 230,710.9 | 218,318.5 | 207,807.7 | 198,463.8 | 193,369.3 | 193,575.3 | 197,111.5 | 200,707.3 | 204,593.7 | 205,573.5 | 199,602.7 | 192,254.8 | 184,086.5 | 176,088.1 | 169,829.1 | 165,266.4 | 161,103.6 | 157,046.8 | 154,874.8 | 152,875.9 | 151,762.7 | 151,079.8 | 148,260.3 | 145,713.9 | 140,463.1 |
기타 | N/A | 174,842.8 | 160,448.3 | 147,805.4 | 142,888.7 | 141,485.3 | 137,237.6 | 125,794.6 | 124,660.0 | 128,497.6 | 126,466.5 | 122,393.3 | 122,724.9 | 116,035.9 | 117,055.3 | 127,805.2 | 124,113.1 | 123,175.6 | 119,856.7 | 116,797.3 | 102,829.8 | 92,073.8 | 84,427.4 | 83,743.4 | 88,075.6 | 94,344.0 | 94,206.2 | 93,894.5 | 90,594.7 | 85,555.1 | 87,281.9 | 85,324.7 | 93,980.8 | 105,018.2 | 115,656.9 | 127,115.3 | 129,919.5 | 133,795.9 | 139,902.4 | -396,753.1 | -211,275.3 |
매출총이익 | N/A | 1,200,143.8 | 1,131,934.6 | 1,053,210.7 | 1,012,344.4 | 956,887.3 | 923,186.9 | 899,023.5 | 849,182.5 | 840,407.2 | 831,613.3 | 870,801.6 | 953,362.2 | 1,023,618.6 | 1,113,770.0 | 1,163,752.3 | 1,151,543.8 | 1,165,470.3 | 1,102,847.2 | 1,024,856.8 | 918,452.7 | 845,725.7 | 815,890.3 | 784,945.5 | 801,632.9 | 784,172.3 | 771,713.6 | 767,016.5 | 733,644.4 | 744,639.1 | 779,271.9 | 818,718.4 | 886,918.1 | 911,334.3 | 909,963.6 | 896,737.5 | 863,055.4 | 808,082.8 | 744,516.8 | 687,402.1 | 620,722.6 |
판매비와관리비 | N/A | 636,419.8 | 615,596.0 | 585,069.2 | 578,845.8 | 567,593.3 | 563,248.2 | 557,952.0 | 553,864.5 | 560,581.5 | 553,928.2 | 556,713.2 | 541,304.0 | 528,840.8 | 524,903.4 | 531,421.9 | 549,630.5 | 571,581.8 | 566,396.8 | 547,667.9 | 534,594.5 | 521,093.4 | 523,483.6 | 523,319.3 | 518,073.9 | 513,073.4 | 507,579.2 | 511,425.4 | 511,381.8 | 519,482.7 | 529,021.2 | 538,239.2 | 545,408.2 | 546,390.8 | 542,113.5 | 521,741.2 | 509,761.5 | 486,161.1 | 454,023.4 | 439,328.7 | 409,669.3 |
급여 | N/A | 74,447.0 | 72,459.8 | 70,129.8 | 68,523.7 | 69,261.2 | 67,631.4 | 63,775.8 | 62,988.9 | 61,811.8 | 61,236.5 | 63,226.4 | 62,816.0 | 61,819.3 | 61,887.5 | 60,863.9 | 62,402.0 | 65,353.6 | 65,407.2 | 65,364.1 | 62,383.5 | 58,107.8 | 56,874.9 | 56,678.6 | 56,813.3 | 56,383.2 | 55,427.0 | 53,416.5 | 52,784.4 | 52,449.5 | 52,141.7 | 56,904.6 | 56,947.8 | 55,782.1 | 55,593.4 | 47,740.0 | 44,918.1 | 43,262.6 | 40,328.5 | 40,194.5 | 38,871.6 |
퇴직급여 | N/A | 3,103.8 | 3,108.2 | 3,231.2 | 3,125.8 | 3,001.2 | 2,797.1 | 2,880.5 | 2,862.5 | 2,825.5 | 2,989.4 | 2,689.9 | 2,694.8 | 2,714.4 | 2,626.5 | 2,619.1 | 2,587.3 | 2,585.6 | 2,564.5 | 2,618.3 | 2,759.4 | 2,850.9 | 2,887.7 | 3,057.5 | 3,011.2 | 2,934.3 | 2,956.5 | 2,821.4 | 2,771.7 | 2,821.7 | 3,007.8 | 2,870.6 | 2,737.3 | 2,618.7 | 2,326.8 | 2,152.6 | 2,106.9 | 2,133.6 | 2,049.3 | 1,904.5 | 1,760.3 |
복리후생비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
임차료 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
수도광열비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
전산처리비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
지급수수료 | N/A | 64,619.7 | 61,925.7 | 57,867.7 | 57,972.1 | 57,594.2 | 56,787.0 | 56,803.8 | 57,229.6 | 55,693.4 | 55,130.8 | 57,037.6 | 57,068.5 | 54,726.9 | 57,547.5 | 61,498.3 | 65,923.3 | 74,654.8 | 77,031.1 | 74,867.9 | 74,655.1 | 76,489.4 | 80,025.1 | 83,701.4 | 86,568.4 | 86,919.5 | 84,395.9 | 83,703.4 | 81,025.6 | 78,936.0 | 84,991.1 | 85,563.2 | 88,103.3 | 89,245.5 | 91,248.0 | 88,269.4 | 86,506.6 | 83,729.8 | 69,617.0 | 66,546.0 | 60,535.0 |
용역비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
수출비용 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
판매수수료 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
판매촉진비 | N/A | 64,850.3 | 62,861.6 | 59,744.3 | 60,307.1 | 58,743.9 | 58,619.5 | 57,939.7 | 59,402.7 | 65,572.0 | 66,780.8 | 70,694.1 | 70,899.9 | 70,461.2 | 71,131.8 | 73,002.1 | 75,299.7 | 76,879.0 | 72,620.8 | 70,629.1 | 68,909.1 | 67,942.5 | 70,805.5 | 71,708.3 | 71,020.1 | 72,343.5 | 71,019.4 | 71,851.0 | 74,098.4 | 77,007.7 | 77,606.5 | 79,488.4 | 79,804.8 | 81,400.2 | 80,194.6 | 77,967.3 | 74,202.4 | 65,483.8 | 60,551.1 | 57,107.8 | 52,118.4 |
광고선전비 | N/A | 57,333.5 | 53,760.2 | 53,199.0 | 49,043.2 | 44,197.8 | 42,690.4 | 41,410.2 | 41,299.6 | 46,086.3 | 46,145.3 | 43,718.4 | 41,416.8 | 40,494.9 | 39,984.9 | 44,444.6 | 49,237.1 | 54,464.8 | 53,508.4 | 47,138.5 | 44,820.1 | 41,288.2 | 44,321.1 | 45,604.7 | 44,652.4 | 43,208.5 | 38,524.8 | 38,411.0 | 36,571.8 | 37,495.9 | 37,736.5 | 38,609.8 | 39,162.8 | 39,572.7 | 41,652.9 | 41,298.4 | 47,587.4 | 49,158.3 | 48,870.9 | 50,663.7 | 44,259.8 |
애프터서비스비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -27,070.1 | -15,575.1 | -7,648.7 | N/A | 5,282.5 | 1,370.8 | 589.9 | N/A | 29,829.6 | 29,490.4 | 30,459.7 | 32,017.8 | 31,832.1 | 31,586.4 | 31,188.9 | 29,677.2 | 30,678.2 | 31,951.5 | 31,561.2 | 32,477.6 | 34,400.5 | 32,381.6 |
운반비 | N/A | 30,415.6 | 27,926.9 | 27,264.3 | 25,821.4 | 23,749.4 | 22,184.2 | 20,947.8 | 19,985.4 | 20,236.8 | 20,756.8 | 21,926.1 | 23,023.6 | 23,769.5 | 24,519.7 | 27,125.0 | 30,553.5 | 33,964.5 | 36,028.4 | 35,795.4 | 34,772.4 | 33,654.4 | 33,346.9 | 33,399.7 | 34,017.4 | 33,891.2 | 34,332.2 | 35,296.3 | 35,365.5 | 36,923.7 | 37,330.5 | 37,518.3 | 38,240.3 | 38,931.2 | 39,291.1 | 39,207.9 | 39,236.9 | 38,403.9 | 37,949.5 | 37,947.6 | 37,440.9 |
포장비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
연구개발비 | N/A | 228,834.1 | 224,017.3 | 211,550.4 | 213,569.1 | 211,920.4 | 211,114.9 | 208,086.2 | 206,298.7 | 203,646.5 | 199,072.4 | 202,284.9 | 196,154.7 | 190,320.2 | 183,540.8 | 175,470.3 | 172,088.7 | 168,103.0 | 163,556.1 | 154,619.3 | 147,865.2 | 143,148.2 | 141,113.8 | 140,346.2 | 139,441.3 | 137,809.7 | 137,056.1 | 138,950.2 | 138,187.8 | 141,859.0 | 143,855.1 | 145,267.4 | 148,466.5 | 146,851.6 | 143,194.0 | 134,817.3 | 127,977.6 | 121,295.0 | 115,327.1 | 112,946.1 | 107,482.7 |
개발비상각 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
대손상각비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
감가상각비 | N/A | 15,261.7 | 15,295.1 | 15,269.7 | 15,382.5 | 15,658.8 | 15,933.7 | 16,098.3 | 16,128.1 | 15,970.5 | 15,714.7 | 14,261.5 | 12,843.9 | 11,469.1 | 10,088.1 | 10,115.9 | 9,968.9 | 9,832.4 | 9,483.9 | 8,904.6 | 8,415.8 | 7,978.4 | 7,802.2 | 7,682.8 | 7,574.6 | 7,359.7 | 7,148.8 | 6,998.3 | 6,885.9 | 6,789.7 | 6,707.1 | 6,485.7 | 6,192.4 | 5,906.2 | 5,559.4 | 5,111.2 | 5,024.9 | 4,716.7 | 4,420.8 | 4,292.6 | 3,922.7 |
무형자산상각비 | N/A | 5,764.6 | 5,435.4 | 4,565.9 | 4,693.9 | 4,831.9 | 4,923.1 | 5,858.9 | 5,489.9 | 5,095.8 | 4,693.4 | 4,368.7 | 4,379.7 | 4,369.2 | 4,388.9 | 4,330.1 | 4,276.1 | 4,271.8 | 3,882.3 | 3,381.3 | 2,842.9 | 2,307.4 | 2,215.9 | 2,239.8 | 2,270.1 | 2,365.3 | 2,557.1 | 2,991.7 | 3,428.1 | 3,785.5 | 3,997.2 | 3,956.3 | 3,961.8 | 3,994.7 | 4,019.9 | 4,024.3 | 3,906.6 | 3,740.6 | 3,539.1 | 3,499.4 | 3,360.5 |
기타 | N/A | 91,789.5 | 88,805.9 | 82,246.1 | 80,406.9 | 78,634.4 | 80,566.7 | 84,150.1 | 82,179.0 | 83,642.9 | 81,408.2 | 76,505.9 | 70,006.2 | 68,696.1 | 69,187.8 | 71,952.8 | 77,293.1 | 81,472.2 | 82,314.2 | 111,419.5 | 102,745.4 | 94,975.0 | 84,090.3 | 73,617.8 | 71,334.3 | 69,268.5 | 74,160.7 | 47,155.9 | 50,772.4 | 50,954.4 | 49,630.1 | 49,742.9 | 50,204.7 | 50,898.1 | 49,356.0 | 50,474.5 | 46,342.6 | 42,675.6 | 38,891.8 | 29,825.1 | 27,535.9 |
영업이익 | 579,028.0 | 563,723.1 | 516,338.6 | 468,141.5 | 433,498.5 | 389,293.1 | 359,938.8 | 341,071.5 | 295,317.1 | 279,825.7 | 277,685.1 | 314,088.4 | 412,058.1 | 494,777.8 | 588,866.7 | 632,330.4 | 601,913.4 | 593,888.5 | 536,450.4 | 477,188.9 | 383,858.2 | 324,632.2 | 292,406.7 | 261,626.2 | 283,559.0 | 271,098.9 | 264,134.4 | 255,591.0 | 222,262.5 | 225,156.4 | 250,250.7 | 280,479.2 | 341,509.9 | 364,943.5 | 367,850.1 | 374,996.3 | 353,293.9 | 321,921.7 | 290,493.4 | 248,073.4 | 211,053.3 |
EBITDA | N/A | 940,241.8 | 867,524.5 | 796,061.1 | 747,979.6 | 689,313.1 | 652,892.9 | 646,806.7 | 594,982.8 | 582,513.8 | 580,561.6 | 600,992.9 | 694,879.7 | 774,128.9 | 860,194.7 | 905,300.2 | 864,730.1 | 844,278.8 | 773,545.4 | 691,708.3 | 596,301.6 | 531,996.4 | 505,101.3 | 460,368.3 | 478,406.6 | 474,588.9 | 459,072.1 | 459,623.3 | 425,491.5 | 418,703.7 | 446,880.3 | 479,279.9 | 529,616.3 | 547,046.5 | 539,677.4 | 531,746.6 | 512,699.3 | 481,886.8 | 452,906.1 | 420,752.4 | 373,951.7 |
금융손익 | N/A | 10,627.5 | 8,386.3 | 8,170.2 | 8,535.7 | 8,968.9 | 9,495.5 | 11,503.2 | 14,840.2 | 16,468.1 | 18,867.6 | 20,570.7 | 17,683.5 | 15,841.3 | 13,904.3 | 10,264.7 | 9,782.1 | 8,944.5 | 7,584.8 | 8,279.6 | 8,522.4 | 8,131.5 | 6,790.3 | 5,622.1 | 3,914.7 | 4,225.2 | 4,831.1 | 6,587.1 | 8,441.0 | 9,315.7 | 9,658.3 | 8,124.2 | 5,258.5 | 2,409.2 | 2,597.0 | 1,274.2 | 2,166.9 | -431.9 | -978.1 | -2,280.2 | -6,859.0 |
금융수익 | N/A | 98,067.4 | 85,431.9 | 110,643.1 | 107,324.2 | 107,148.6 | 122,676.0 | 101,870.9 | 106,544.7 | 120,364.7 | 101,616.3 | 99,603.1 | 96,651.8 | 96,326.6 | 99,993.2 | 112,056.3 | 113,153.3 | 99,234.4 | 97,373.9 | 104,510.6 | 101,439.8 | 104,028.7 | 113,856.5 | 99,236.4 | 110,055.1 | 111,951.6 | 105,148.8 | 108,511.4 | 91,480.1 | 92,091.9 | 82,598.3 | 71,271.6 | 74,431.0 | 75,373.4 | 80,146.7 | 82,152.8 | 77,411.6 | 77,287.6 | 78,365.5 | 76,023.6 | 91,157.7 |
이자수익 | N/A | 13,147.6 | 12,782.8 | 14,283.8 | 15,112.1 | 17,201.7 | 19,744.6 | 21,129.9 | 23,756.5 | 25,848.5 | 26,600.2 | 26,871.2 | 26,206.9 | 25,078.4 | 22,971.4 | 20,588.4 | 18,632.5 | 16,649.2 | 16,142.2 | 15,699.3 | 15,413.2 | 15,119.4 | 15,043.2 | 15,633.7 | 16,167.3 | 17,118.6 | 17,611.6 | 18,047.9 | 18,394.1 | 18,579.7 | 18,333.6 | 17,406.2 | 16,322.1 | 14,862.7 | 13,516.1 | 11,971.4 | 10,493.1 | 9,427.1 | 8,454.3 | 8,153.2 | 7,692.2 |
외환거래이익 | N/A | 74,262.4 | 65,256.8 | 89,403.9 | 84,995.1 | 82,155.7 | 92,700.4 | 71,225.5 | 72,787.2 | 84,921.4 | 67,690.0 | 64,544.8 | 63,468.2 | 62,631.8 | 66,956.9 | 80,630.4 | 82,904.8 | 72,657.0 | 72,788.9 | 80,739.8 | 78,858.8 | 81,081.1 | 90,524.1 | 75,473.9 | 83,883.1 | 85,507.4 | 77,657.1 | 80,505.6 | 64,801.6 | 65,346.1 | 57,666.4 | 48,613.7 | 53,203.3 | 55,608.9 | 61,995.2 | 65,793.2 | 62,581.8 | 62,965.7 | 64,526.1 | 61,698.8 | 75,779.4 |
외환차익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -12,437.9 | N/A | -34,862.1 | -16,619.6 |
외화환산이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4,274.0 | N/A | -12,798.7 | -5,001.8 |
기타 | N/A | 74,262.4 | 65,256.8 | 89,403.9 | 84,995.1 | 82,155.7 | 92,700.4 | 71,225.5 | 72,787.2 | 84,921.4 | 67,690.0 | 64,544.8 | 63,468.2 | 62,631.8 | 66,956.9 | 80,630.4 | 82,904.8 | 72,657.0 | 72,788.9 | 80,739.8 | 78,858.8 | 81,081.1 | 90,524.1 | 75,473.9 | 83,883.1 | 85,507.4 | 77,657.1 | 80,505.6 | 64,801.6 | 65,346.1 | 57,666.4 | 48,613.7 | 53,203.3 | 55,608.9 | 61,995.2 | 65,793.2 | 62,581.8 | 62,965.7 | 64,526.1 | 61,698.8 | 97,400.8 |
배당금수익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
금융자산처분이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
금융자산평가이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
파생상품이익 | N/A | 10,657.3 | 7,392.3 | 6,955.4 | 7,216.1 | 7,791.1 | 10,231.0 | 9,515.5 | 10,001.1 | 9,594.9 | 7,326.1 | 8,188.1 | 6,976.7 | 8,616.3 | 10,064.9 | 10,837.5 | 11,615.1 | 9,928.2 | 8,442.8 | 8,071.5 | 7,167.8 | 7,828.1 | 8,288.3 | 8,128.7 | 10,004.7 | 9,325.5 | 9,879.3 | 9,957.9 | 8,285.3 | 8,166.1 | 6,598.3 | 5,251.7 | 4,905.6 | 4,901.8 | 4,635.5 | 4,388.2 | 4,336.7 | 4,894.8 | 5,385.1 | 6,171.5 | 7,686.1 |
기타 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
금융비용 | N/A | 87,439.9 | 77,045.5 | 102,472.9 | 98,788.5 | 98,179.7 | 113,180.6 | 90,367.8 | 91,704.5 | 103,896.7 | 82,748.7 | 79,033.3 | 78,968.4 | 80,485.3 | 86,088.1 | 101,791.6 | 103,371.2 | 90,289.9 | 89,789.1 | 96,230.1 | 92,917.4 | 95,897.2 | 107,066.1 | 93,614.3 | 106,140.3 | 107,726.3 | 100,317.7 | 101,924.2 | 83,039.1 | 82,776.2 | 72,940.0 | 63,147.4 | 69,172.5 | 72,964.2 | 77,549.7 | 80,878.5 | 75,244.7 | 77,719.5 | 79,344.5 | 78,303.8 | 98,016.7 |
이자비용 | N/A | 4,843.3 | 4,315.4 | 5,493.9 | 5,131.6 | 5,392.8 | 5,830.1 | 5,006.9 | 5,722.1 | 6,524.7 | 6,863.6 | 7,193.5 | 7,366.9 | 7,124.6 | 6,746.2 | 6,670.6 | 6,388.0 | 6,432.4 | 6,554.0 | 6,257.2 | 6,126.3 | 5,697.4 | 5,878.3 | 6,478.5 | 7,047.8 | 7,760.7 | 7,765.1 | 7,117.7 | 6,608.9 | 6,173.0 | 5,929.4 | 5,649.7 | 5,429.7 | 5,283.5 | 5,096.6 | 5,259.2 | 5,418.5 | 5,674.9 | 5,990.1 | 6,498.1 | 6,697.7 |
외환거래손실 | N/A | 72,119.2 | 64,860.9 | 88,743.5 | 85,130.9 | 85,342.7 | 98,685.9 | 76,901.5 | 77,904.4 | 89,145.4 | 68,524.1 | 64,814.3 | 64,241.1 | 65,529.4 | 71,498.3 | 85,277.1 | 86,555.1 | 73,808.8 | 72,694.7 | 80,283.3 | 78,323.2 | 81,661.5 | 92,322.5 | 79,014.2 | 89,790.8 | 90,206.4 | 82,755.7 | 84,984.8 | 67,543.3 | 68,490.7 | 60,167.3 | 50,845.6 | 56,990.5 | 60,988.2 | 65,296.2 | 68,623.5 | 63,048.1 | 65,661.3 | 65,965.2 | 65,044.1 | 84,766.1 |
외환차손 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -10,497.9 | N/A | -38,145.4 | -17,827.5 |
외화환산손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3,926.3 | N/A | -14,142.3 | -2,855.4 |
기타 | N/A | 72,119.2 | 64,860.9 | 88,743.5 | 85,130.9 | 85,342.7 | 98,685.9 | 76,901.5 | 77,904.4 | 89,145.4 | 68,524.1 | 64,814.3 | 64,241.1 | 65,529.4 | 71,498.3 | 85,277.1 | 86,555.1 | 73,808.8 | 72,694.7 | 80,283.3 | 78,323.2 | 81,661.5 | 92,322.5 | 79,014.2 | 89,790.8 | 90,206.4 | 82,755.7 | 84,984.8 | 67,543.3 | 68,490.7 | 60,167.3 | 50,845.6 | 56,990.5 | 60,988.2 | 65,296.2 | 68,623.5 | 63,048.1 | 65,661.3 | 65,965.2 | 65,044.1 | 105,448.1 |
대손상각비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
금융자산처분손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
금융자산평가손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
파생상품손실 | N/A | 10,477.4 | 7,869.2 | 8,235.5 | 8,525.1 | 7,444.2 | 8,664.5 | 8,459.4 | 8,078.1 | 8,226.6 | 7,361.1 | 7,025.6 | 7,360.3 | 7,831.4 | 7,844.5 | 9,843.1 | 10,428.0 | 10,048.7 | 10,540.5 | 9,690.5 | 8,467.9 | 8,538.3 | 8,865.3 | 8,121.7 | 9,301.8 | 9,759.3 | 9,796.9 | 9,821.8 | 8,887.7 | 8,112.4 | 6,843.3 | 6,652.1 | 6,752.4 | 6,692.5 | 7,156.9 | 6,995.9 | 6,778.1 | 6,383.3 | 7,389.2 | 6,760.7 | 6,552.9 |
기타 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타영업외손익 | N/A | 4,213.1 | 1,497.2 | -4,025.9 | -4,464.5 | -10,807.8 | -11,048.3 | -7,004.3 | -5,670.8 | 2,507.6 | 3,639.6 | 3,516.4 | 1,840.5 | 2,819.6 | 3,430.2 | 16,285.1 | 17,019.0 | 16,775.3 | 15,910.1 | 3,700.2 | 8,102.2 | 4,496.8 | 7,744.5 | -18,419.3 | -24,637.8 | -17,234.4 | -20,374.9 | 2,528.9 | 8,787.2 | 6,299.1 | 15,416.2 | 26,120.9 | 20,402.9 | 18,762.8 | 8,155.0 | -7,401.8 | -5,788.7 | -3,360.0 | -230.4 | 12,212.2 | 10,514.4 |
기타영업외수익 | N/A | 26,061.5 | 22,056.1 | 17,484.6 | 18,186.9 | 13,683.0 | 13,840.7 | 17,008.1 | 17,025.1 | 17,723.9 | 17,786.7 | 17,487.1 | 14,284.1 | 14,358.4 | 14,850.4 | 28,894.2 | 30,885.8 | 30,652.1 | 30,106.6 | 22,127.8 | 29,205.8 | 28,520.9 | 32,382.6 | 24,119.6 | 16,486.9 | 20,224.1 | 16,859.5 | 18,094.0 | 23,174.0 | 22,558.9 | 38,013.6 | 47,607.3 | 43,519.3 | 41,249.8 | 24,295.5 | 12,058.7 | 12,355.4 | 13,821.4 | 15,529.9 | 27,701.9 | 25,789.4 |
이자수익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
외환거래이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
외환차익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
외화환산이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
수수료수익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -521.7 | -327.8 | -190.5 | N/A | -567.5 | -639.3 | -458.5 | N/A | 1,020.5 | 1,111.9 |
배당금수익 | N/A | 3,956.2 | 1,358.4 | 1,386.3 | 1,478.7 | 1,251.5 | 1,524.4 | 1,511.4 | 1,516.7 | 1,559.1 | 1,546.8 | 1,448.5 | 1,410.6 | 1,317.6 | 1,313.8 | 1,306.4 | 1,305.1 | 1,313.4 | 1,289.5 | 1,312.0 | 1,314.3 | 1,477.5 | 2,398.1 | 2,471.1 | 2,551.0 | 2,467.5 | 1,837.3 | 2,012.6 | 1,961.3 | 1,902.2 | 14,362.4 | 14,933.7 | 14,627.7 | 14,192.5 | 1,121.6 | N/A | N/A | N/A | N/A | N/A | N/A |
임대료 | N/A | 1,335.7 | 1,328.0 | 1,352.6 | 1,415.6 | 1,446.4 | 1,471.0 | 1,490.5 | 1,502.1 | 1,504.7 | 1,533.6 | 1,500.8 | 1,443.7 | 1,430.4 | 1,408.8 | 1,450.4 | 1,472.9 | 1,471.2 | 1,434.8 | 1,375.8 | 1,292.5 | 1,176.4 | 1,076.6 | 880.2 | 827.6 | 843.8 | 834.0 | 922.1 | 904.8 | 867.5 | 891.1 | 940.0 | 990.9 | 1,049.8 | 1,046.1 | 1,024.5 | 1,008.9 | 981.3 | 984.6 | 993.9 | 972.1 |
로열티수익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
투자부동산처분이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
투자자산처분이익 | N/A | N/A | N/A | -378.2 | -342.6 | -240.1 | N/A | 467.8 | 575.5 | 609.9 | 483.5 | 591.5 | 507.1 | 461.9 | 363.9 | 840.6 | 955.5 | 1,264.2 | 1,993.1 | 10,484.3 | 17,809.4 | 17,692.4 | 20,537.4 | 11,786.0 | 4,557.6 | 5,872.4 | 2,620.7 | 2,308.3 | 2,206.8 | 1,119.7 | 1,522.8 | 12,306.1 | 12,245.1 | 11,817.6 | 11,170.3 | 367.4 | 466.1 | 999.2 | 1,125.1 | 2,511.7 | 2,597.8 |
유형,리스자산처분이익 | N/A | 3,153.5 | 3,404.0 | 3,598.4 | 2,984.9 | 1,943.4 | 1,542.5 | 1,950.6 | 1,980.6 | 2,497.1 | 3,040.9 | 3,376.9 | 3,077.4 | 3,837.2 | 3,870.7 | 3,228.5 | 3,247.8 | 1,924.1 | 1,150.0 | 1,306.9 | 1,869.2 | 1,925.1 | 1,930.2 | 1,593.5 | 1,146.2 | 1,179.8 | 1,355.6 | 1,689.3 | 1,650.2 | 2,187.0 | 2,283.7 | 1,648.7 | 1,921.1 | 1,268.3 | 1,106.4 | 1,470.9 | 1,406.6 | 1,481.8 | 1,476.5 | 1,460.8 | 981.5 |
무형자산처분이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타자산처분이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -699.2 | -699.2 | -699.2 | N/A | 661.5 | 699.2 | 2,777.2 | 2,077.1 | 2,115.7 | 2,077.1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
파생상품이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
자산손상차손환입 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
대손충당금환입 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
투자자산평가이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
지분법이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
채무면제이익 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타 | N/A | 17,616.2 | 15,966.5 | 11,525.6 | 12,650.3 | 9,281.9 | 9,302.8 | 11,588.9 | 11,449.3 | 11,551.4 | 11,181.9 | 10,570.3 | 7,845.3 | 7,311.3 | 7,893.3 | 22,068.3 | 23,904.5 | 24,679.1 | 24,239.2 | 8,347.1 | 7,619.7 | 6,948.8 | 6,439.3 | 6,727.2 | 6,705.2 | 7,083.4 | 8,133.8 | 9,046.0 | 14,373.0 | 16,482.5 | 18,952.8 | 18,300.5 | 14,062.2 | 13,112.2 | 9,851.2 | 9,763.5 | 10,112.2 | 10,817.6 | 11,943.8 | 21,715.0 | 20,126.1 |
기타영업외비용 | N/A | 21,848.4 | 20,559.7 | 21,510.6 | 22,651.4 | 24,490.9 | 24,889.0 | 24,013.3 | 22,695.9 | 15,216.3 | 14,147.1 | 13,971.5 | 12,443.6 | 11,538.9 | 11,420.2 | 12,609.1 | 13,866.8 | 13,876.8 | 14,196.5 | 18,427.7 | 21,103.6 | 24,024.1 | 24,638.1 | 42,538.9 | 41,124.7 | 37,458.5 | 37,234.3 | 15,565.2 | 14,386.8 | 16,259.9 | 22,597.4 | 21,486.4 | 23,116.4 | 22,487.0 | 16,140.5 | 19,460.5 | 18,144.2 | 17,181.4 | 15,760.3 | 15,489.7 | 15,275.1 |
이자비용 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
외환거래손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
외환차손 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
외화환산손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타대손상각비 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -176.2 | -130.6 | -71.9 | N/A | 97.5 | 94.4 |
기부금 | N/A | 3,212.8 | 2,709.3 | 2,598.4 | 2,853.6 | 2,731.8 | 3,114.2 | 3,098.1 | 3,182.6 | 3,895.9 | 3,577.5 | 3,779.2 | 3,960.3 | 3,325.5 | 3,103.2 | 3,211.8 | 2,845.3 | 3,058.9 | 3,097.6 | 2,754.8 | 3,714.1 | 3,021.7 | 4,070.9 | 4,593.1 | 4,602.9 | 4,582.5 | 4,463.9 | 3,673.7 | 3,512.4 | 4,798.6 | 4,097.1 | 5,131.2 | 5,826.4 | 5,153.1 | 4,953.0 | 4,756.6 | 2,968.2 | 2,470.1 | 2,353.5 | 1,575.8 | 2,431.5 |
투자부동산처분손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
투자자산처분손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
유형,리스자산처분손실 | N/A | 699.4 | 755.9 | 374.7 | 891.1 | 883.5 | 876.7 | 1,612.7 | 1,158.4 | 1,097.7 | 1,445.5 | 1,344.6 | 1,205.4 | 1,042.6 | 907.1 | 913.8 | 1,054.1 | 1,156.7 | 1,225.5 | 1,315.3 | 1,465.8 | 1,507.3 | 1,265.2 | 1,550.3 | 1,600.0 | 1,415.1 | 1,615.1 | 1,943.1 | 1,777.1 | 2,026.1 | 2,228.4 | 1,605.6 | 1,609.3 | 1,637.5 | 1,878.6 | 2,769.7 | 3,186.5 | 3,218.3 | 3,249.9 | 2,375.4 | 1,958.8 |
무형자산처분손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타자산처분손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7,238.7 | 7,238.7 | 7,238.7 | 7,238.7 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
파생상품손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
자산손상차손 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1,432.1 | 1,433.0 | 1,434.0 | 1,434.0 | 4,340.3 | 4,600.2 | 7,582.0 | 8,152.8 | 25,561.7 | 25,300.9 | 22,318.1 | 21,747.3 | 1,770.8 | 1,770.8 | 1,770.8 | 1,770.8 | N/A | N/A | -257.6 | N/A | 2,167.9 | 2,167.9 | 2,425.5 | 2,167.9 | 2,843.2 | 2,843.2 |
자산평가손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
지분법손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
사채상환손실 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
기타 | N/A | 17,936.2 | 17,094.6 | 18,537.5 | 18,906.8 | 20,875.5 | 20,898.1 | 19,301.6 | 18,354.9 | 10,222.8 | 9,124.1 | 8,847.8 | 7,277.1 | 7,170.8 | 7,409.8 | 7,051.4 | 8,534.4 | 8,227.2 | 8,439.4 | 10,017.3 | 11,323.6 | 11,913.1 | 11,149.3 | 10,833.8 | 9,620.8 | 9,142.8 | 9,408.1 | 8,177.6 | 7,326.6 |