자산

　유동자산

338,823,942,137

369,074,524,904

280,073,709,296

　　현금및현금성자산

44,596,519,491

69,353,181,447

42,021,815,265

　　유동 상각후원가 측정 금융자산

36,470,000,000

1,470,000,000

1,740,000,000

　　매출채권

148,025,245,808

258,439,728,277

205,769,506,980

　　기타채권

72,392,901,699

84,507,318

76,124,140

　　재고자산

25,555,565,733

25,722,234,640

17,589,711,189

　　기타유동자산

11,783,709,406

14,004,873,222

12,781,967,212

　　당기법인세자산

0

0

94,584,510

　비유동자산

181,979,090,653

124,635,068,838

121,328,992,377

　　비유동 상각후원가 측정 금융자산

463,646,879

1,330,392,563

1,490,937,507

　　비유동 기타포괄손익-공정가치 측정 금융자산

249,780,000

7,015,489,790

6,817,856,080

　　비유동당기손익인식금융자산

19,311,866,464

1,445,074,443

0

　　장기매출채권 및 기타비유동채권

228,879,000

181,479,000

177,008,000

　　종속기업, 조인트벤처와 관계기업에 대한 투자자산

69,604,596,003

31,424,613,118

35,224,043,596

　　유형자산

84,394,798,066

76,716,581,455

67,554,000,013

　　사용권자산

160,983,637

146,858,848

114,073,831

　　무형자산

4,034,389,260

3,945,900,443

3,312,671,528

　　이연법인세자산

2,139,381,636

2,428,679,178

6,638,401,822

　　기타비유동자산

1,390,769,708

0

0

　자산총계

520,803,032,790

493,709,593,742

401,402,701,673

부채

　유동부채

125,361,460,734

161,903,952,238

143,066,661,589

　　단기매입채무

48,747,215,471

59,154,973,035

49,839,658,902

　　기타채무

5,593,876,904

5,005,425,781

4,277,406,998

　　단기차입금

32,424,177,242

54,277,787,990

56,102,612,450

　　유동성전환사채

0

10,080,719,344

10,281,381,462

　　유동파생상품부채

0

4,789,684,056

6,564,173,700

　　유동성장기차입금

0

0

1,725,000,000

　　당기법인세부채

10,505,436,651

16,485,572,314

0

　　기타유동금융부채

330,794,945

300,249,979

134,653,521

　　기타유동부채

24,726,843,770

9,575,442,841

9,401,835,800

　　유동충당부채

3,033,115,751

2,234,096,898

4,739,938,756

　비유동부채

12,159,118,179

11,355,610,419

11,790,542,569

　　장기차입금

277,986,000

0

0

　　기타비유동금융부채

86,430,809

84,355,068

64,013,931

　　퇴직급여부채

0

4,644,259,708

2,995,915,563

　　기타비유동부채

11,794,701,370

6,626,995,643

8,730,613,075

　부채총계

137,520,578,913

173,259,562,657

154,857,204,158

자본

　자본금

17,232,189,500

16,905,036,000

16,736,344,000

　기타불입자본

36,993,988,100

25,444,608,054

21,678,739,636

　기타자본구성요소

10,813,686,514

10,238,778,066

3,979,370,662

　이익잉여금(결손금)

318,242,589,763

267,861,608,965

204,151,043,217

　자본총계

383,282,453,877

320,450,031,085

246,545,497,515

자본과부채총계

520,803,032,790

493,709,593,742

401,402,701,673

자산

　유동자산

529,238,911,435

505,029,567,771

302,183,106,112

　　현금및현금성자산

89,880,959,394

98,145,643,736

64,024,633,880

　　유동 상각후원가 측정 금융자산

36,470,000,000

1,470,000,000

1,740,000,000

　　매출채권

128,824,692,229

217,283,754,141

114,066,976,783

　　기타채권

26,132,808,292

519,953,898

993,138,674

　　재고자산

99,698,410,629

114,416,674,569

91,367,231,008

　　기타유동자산

148,225,319,271

73,193,541,427

29,896,541,257

　　당기법인세자산

6,721,620

0

94,584,510

　비유동자산

478,076,454,635

288,370,854,653

258,937,302,381

　　비유동 상각후원가 측정 금융자산

463,646,879

1,330,392,563

1,490,937,507

　　비유동당기손익인식금융자산

20,626,185,325

1,445,074,443

0

　　장기매출채권 및 기타비유동채권

1,447,820,663

481,538,147

302,154,554

　　비유동 기타포괄손익-공정가치 측정 금융자산

249,780,000

7,015,489,790

6,817,856,080

　　관계기업에 대한 투자자산

38,681,317,749

22,167,439,592

18,607,450,711

　　유형자산

263,169,840,112

240,620,081,449

213,931,453,680

　　무형자산

124,362,514,960

4,009,216,429

3,385,952,396

　　사용권자산

11,410,098,211

3,431,868,040

3,218,981,494

　　이연법인세자산

7,541,026,624

7,869,754,200

11,182,515,959

　　기타비유동자산

10,124,224,112

0

0

　자산총계

1,007,315,366,070

793,400,422,424

561,120,408,493

부채

　유동부채

412,054,834,185

371,498,083,286

226,640,749,125

　　매입채무 및 기타유동채무

173,495,710,335

174,672,736,935

99,733,914,083

　　기타채무

10,947,943,316

8,025,260,007

7,212,280,773

　　단기차입금

172,304,604,003

138,626,605,199

82,358,058,505

　　유동성전환사채

0

10,080,719,344

10,281,381,462

　　유동파생상품부채

0

4,789,684,056

6,564,173,700

　　유동성장기차입금

0

0

5,274,809,250

　　기타유동금융부채

848,108,195

101,566,026

134,051,057

　　기타유동부채

42,384,656,808

17,685,899,766

14,200,057,443

　　유동충당부채

1,549,138,023

1,014,244,772

866,227,985

　　당기법인세부채

10,524,673,505

16,501,367,181

15,794,867

　비유동부채

17,285,302,386

13,925,485,074

17,502,386,757

　　장기차입금

277,986,000

0

2,867,153,625

　　기타비유동금융부채

3,008,188,969

90,263,979

89,003,176

　　기타비유동부채

11,848,376,898

6,626,995,643

8,730,613,075

　　퇴직급여부채

0

4,644,259,708

2,995,915,563

　　비유동충당부채

386,800,000

0

0

　　이연법인세부채

1,763,950,519

2,563,965,744

2,819,701,318

　부채총계

429,340,136,571

385,423,568,360

244,143,135,882

자본

　지배기업의 소유주에게 귀속되는 자본

560,728,357,914

407,976,854,064

316,977,272,611

　　자본금

17,232,189,500

16,905,036,000

16,736,344,000

　　기타불입자본

90,784,936,650

75,374,470,954

21,678,739,636

　　기타자본구성요소

(35,172,818,721)

(34,636,852,159)

(604,100,567)

　　이익잉여금(결손금)

487,884,050,485

350,334,199,269

279,166,289,542

　비지배지분

17,246,871,585

0

0

　자본총계

577,975,229,499

407,976,854,064

316,977,272,611

자본과부채총계

1,007,315,366,070

793,400,422,424

561,120,408,493