MIRAE ASSET SECURITIES FY2011 - 미래에셋증권에 오신 것을 ...

29MIRAE ASSET SECURITIESFY2011연결재무상태표(단위: 원)과목 제13기 제12기자산현금및현금성자산 205,033,463,792 139,731,893,757당기손익인식금융자산 8,233,817,775,894 6,917,980,867,397매도가능금융자산 753,845,887,103 467,090,134,201대여금및수취채권 4,608,002,094,973 4,061,397,924,325관계기업투자자산 121,803,440,319 17,440,169,396투자부동산 548,771,105,697 552,022,829,392유형자산 19,208,820,600 17,191,946,138무형자산 33,707,656,264 34,560,561,997기타자산 65,441,963,328 49,295,464,402당기법인세자산 23,570,091,515 1,730,485,449이연법인세자산 - 10,982,215,460자산총계 14,613,202,299,485 12,269,424,491,914부채당기손익인식금융부채 4,646,310,655,069 2,381,454,643,576예수부채 867,958,401,773 1,022,106,505,256차입부채 5,137,705,423,454 4,530,881,536,546발행사채 398,743,499,304 426,576,132,508당기법인세부채 485,862,744 10,190,433,375기타금융부채 및 기타부채 1,535,744,301,611 1,990,618,998,602이연법인세부채 16,066,261,647 -부채총계 12,603,014,405,602 10,361,828,249,863자본자본금 209,461,145,000 209,461,145,000기타불입자본 787,968,791,662 786,736,547,993이익잉여금 947,292,632,639 867,000,574,646기타자본구성요소 48,504,699,441 32,091,324,974비지배지분 16,960,625,141 12,306,649,438자본총계 2,010,187,893,883 1,907,596,242,051부채와 자본총계 14,613,202,299,485 12,269,424,491,914