金额单位：KRW

合并财务报表

项目	2023 3Q	2022	2021	2020
流动资产	484,847,116,526	490,120,687,958	426,139,981,659	471,256,282,548
非流动资产	255,777,266,350	249,544,900,615	272,961,631,079	279,290,602,874
资产总计	740,624,382,876	739,665,588,573	699,101,612,738	750,575,298,187
流动负债	584,018,530,152	596,874,064,052	567,801,715,965	573,233,859,960
非流动负债	87,300,172,376	56,679,530,800	45,656,602,145	90,523,574,254
负债合计	671,318,702,528	653,553,594,852	613,458,318,110	663,757,434,214
母公司股东	60,726,098,852	76,935,910,556	76,383,234,191	80,558,651,672
- 资本金	29,858,708,000	29,858,708,000	28,189,280,500	28,147,509,500
- 资本公积	89,655,004,872	89,655,004,872	86,991,643,506	86,899,493,108
- 其他资本	(5,500,187,194)	(5,580,416,854)	(3,302,243,814)	(1,399,495,497)
- 盈余公积	(53,287,426,826)	(36,997,385,462)	(35,495,446,001)	(33,088,855,439)
非控制性权益	8,579,581,496	9,176,083,165	9,260,060,437	6,259,212,301
所有者權益	69,305,680,348	86,111,993,721	85,643,294,628	86,817,863,973

金额单位：KRW

合并财务报表

项目	2023 3Q	2022	2021	2020
主营业务收入	57,381,346,142	170,586,353,989	150,562,978,171	168,672,528,847
主营业务成本	57,200,101,876	128,257,285,788	108,656,199,100	123,404,627,133
主营业务利润	181,244,266	42,329,068,201	41,906,779,071	45,267,901,714
营业费用管理费用	20,278,421,513	35,412,272,667	39,283,728,253	38,221,833,571
营业利润(失利)	(12,325,899,584)	1,308,108,163	2,623,050,818	7,046,068,143
营业外收入	4,661,479,287	9,501,731,282	8,146,595,115	4,284,195,576
营业外支出	2,736,675,011	8,299,776,726	10,553,634,903	7,584,511,621
利润总额（亏损总额以“-”号填列)	(18,172,372,971)	2,510,062,719	216,011,030	3,745,752,098
企业所得税	(1,317,885,391)	4,778,399,207	1,349,574,087	3,700,631,900
净利润（净亏损以“-”号填列）	(16,854,487,580)	(2,268,336,488)	(1,134,326,080)	6,827,301,840

金额单位：KRW

合并财务报表

项目	2023 3Q	2022	2021	2020
流动资产	41,742,975,785	46,262,239,670	39,241,676,592	78,183,046,647
非流动资产	38,978,544,505	52,645,086,996	72,001,287,564	61,430,026,266
资产总计	80,721,520,290	98,907,326,666	111,242,964,156	139,613,072,913
流动负债	47,656,629,865	51,689,929,293	64,479,411,412	82,412,189,279
非流动负债	1,478,841,948	2,536,731,421	702,104,363	10,392,807,956
负债合计	49,135,471,813	54,226,660,714	65,181,515,775	92,804,997,235
资本金	29,858,708,000	29,858,708,000	28,189,280,500	28,147,509,500
资本公积	89,655,004,872	89,655,004,872	86,991,643,506	86,899,493,108
其他资本	(12,863,096,690)	(12,863,181,552)	(9,869,852,871)	(9,871,820,741)
盈余公积	(75,064,567,705)	(61,969,865,368)	(59,249,622,754)	(58,367,106,189)
所有者權益	31,586,048,477	44,680,665,952	46,061,448,381	46,808,075,678

金额单位：KRW

合并财务报表

项目	2023 3Q	2022	2021	2020
主营业务收入	9,257,694,199	107,044,461,344	90,283,822,304	107,960,335,794
主营业务成本	9,122,262,707	78,439,621,638	68,597,563,811	86,315,107,141
主营业务利润	135,431,492	28,604,839,706	21,686,258,493	21,645,228,653
营业费用管理费用	14,364,310,478	26,214,010,014	24,922,704,802	24,065,235,465
营业利润(失利)	(14,228,878,986)	2,390,829,692	(3,236,446,309)	(2,420,006,812)
营业外收入	3,746,928,697	8,205,664,187	6,525,253,366	9,914,836,746
营业外支出	2,612,752,048	7,474,442,478	10,119,273,487	7,550,120,699
利润总额（亏损总额以“-”号填列)	(13,094,702,337)	3,122,051,401	(6,830,466,430)	(55,290,765)
企业所得税	-	5,842,294,015	(5,947,949,865)	543,083,420
净利润（净亏损以“-”号填列)	(13,094,702,337)	(2,720,242,614)	(882,516,565)	(598,374,185)