MIRAE ASSET SECURITIES FY2011 - 미래에셋증권에 오신 것을 ...

35MIRAE ASSET SECURITIESFY2011포괄손익계산서(단위: 원)과목 제13기 제12기영업수익 2,131,674,351,317 1,432,598,296,879수수료수익 330,473,686,943 377,564,540,585당기손익인식금융상품평가및처분이익 1,305,500,977,858 671,236,656,954매도가능금융자산평가및처분이익 10,725,308,771 12,889,424,490이자수익 442,301,646,477 343,250,847,059대여금및수취채권평가및처분이익 188,844,599 2,720,647,374외환거래이익 21,037,762,413 12,390,509,159기타의영업수익 21,446,124,256 12,545,671,258영업비용 1,978,170,953,833 1,248,549,113,886수수료비용 41,226,251,242 40,627,533,391당기손익인식금융상품평가및처분손실 1,300,833,198,517 678,865,462,670매도가능금융자산평가및처분손실 4,293,119,429 2,227,957,699이자비용 244,525,787,478 159,582,896,141대여금및수취채권평가및처분손실 8,243,283,736 -외환거래손실 19,803,601,407 10,785,804,987인건비 208,294,495,408 198,916,232,115판매관리비 143,963,717,778 142,871,734,483기타의영업비용 6,987,498,838 14,671,492,400영업이익 153,503,397,484 184,049,182,993영업외수익 2,731,673,484 30,577,083,130영업외비용 6,366,482,062 3,981,427,961법인세비용차감전순이익 149,868,588,906 210,644,838,162법인세비용 38,687,794,659 45,881,531,652당기순이익 111,180,794,247 164,763,306,510기타포괄손익 32,214,024,634 6,489,067,121매도가능금융자산평가손익 43,387,494,445 7,671,993,358기타포괄손익의법인세효과 -11,173,469,811 -1,182,926,237총포괄이익 143,394,818,881 171,252,373,631