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(단위 : 천원)

항 목

2016.12.31

2015.12.31

2014.12.31

 [유동자산]
270,170,748
301,604,064
142,839,152
  ㆍ현금및현금성자산
19,872,850
7,486,464
6,072,365
  ㆍ단기금융상품
13,887,441
63,434,888
93,610,067
  ㆍ매출채권및기타자산
215,944,427
212,620,341
24,125,418
  ㆍ미수수익
24,101
132,583
793,301
  ㆍ재고자산
20,109,534
17,856,890
17,688,842
  ㆍ기타유동자산
332,395
72,898
549,159
 [비유동자산]
68,331,212
65,424,267
235,531,550
  ㆍ장기금융상품
7,500
12,000
13,000
  ㆍ매도가능금융자산
39,130,628
35,694,087
206,048,482
  ㆍ유형자산
28,513,954
28,954,167
28,406,874
  ㆍ무형자산
223,588
372,701
714,138
  ㆍ기타비유동자산
455,542
391,312
349,056
   자산총계
338,501,960
367,028,331
378,370,702
 [유동부채]
9,117,388
38,861,222
9,010,551
 [비유동부채]
9,283,746
9,824,525
40,677,594
  부채총계
18,401,134
48,685,747
49,688,145
 [자본금]
13,300,000
13,300,000
13,300,000
 [자본잉여금]
16,036,616
16,036,616
16,036,616
 [기타자본구성요소]
-101,952,848
-101,952,848
-101,952,848
 [기타포괄손익누계액]
245,170
-39,392
108,286,016
 [이익잉여금]
392,471,888
390,998,208
293,012,773
  자본총계
320,100,826
318,342,584
328,682,557
※ K-IFRS 기준


     
 
(단위 : 천원)

항 목

2016.12.31

2015.12.31

2014.12.31

  매출액
67,463,384
61,745,116
62,828,920
  매출원가
42,473,740
39,584,133
41,508,317
  매출총이익
24,989,644
22,160,983
21,320,603
  판매비와관리비
22,535,196
19,571,422
18,889,929
  영업이익
2,454,448
2,589,561
2,430,674
  금융수익
1,916,848
2,120,944
2,723,770
  금융비용
-
43,989
278
  기타수익
1,077,708
127,028,816
3,089,233
  기타비용
461,561
676,027
336,677
  법인세비용차감전순이익
4,987,443
131,019,305
7,906,722
  법인세비용
1,970,201
32,165,374
3,872,158
  당기순이익
3,017,242
98,853,931
4,034,564
※ K-IFRS 기준