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<strong>대차대조표</strong> (<strong>FY2005</strong>)<br />
<strong>FY2005</strong>: 2005년 4월 ~ 2006년 3월 In KrW<br />
6) 기타<br />
2005.6.30 2005.9.30 2005.12.31 2006.03.31<br />
라. 유형자산 39,543,275,168 39,419,447,058 41,905,412,416 42,958,384,453<br />
(감가상각누계액)<br />
1) 토지<br />
2) 건물<br />
27,371,593,014 27,951,532,290 28,666,623,018 29,688,691,781<br />
3) 차량운반구 1,615,950,877 1,689,734,455 2,069,960,489 2,015,366,452<br />
4) 기구비품<br />
5) 건설중인자산<br />
6) 기타<br />
37,927,324,291 37,729,712,603 39,835,451,927 40,943,018,001<br />
마. 기타고정자산 12,432,070,047 12,856,140,042 13,048,565,168 16,337,595,972<br />
1) 대지급금<br />
① 사채지급보증대지급금<br />
703,480,471 702,830,471 664,119,479 664,119,479<br />
② 사고대지급금<br />
③ 우선대지급금<br />
④ 기타대지급금<br />
703,480,471 702,830,471 664,119,479 664,119,479<br />
2) 손해배상공동기금<br />
① 위약손해배상공동기금<br />
② 결제안정기금<br />
③ 위약손해배상기금<br />
5,113,325,408 5,922,797,241 6,809,125,048 7,983,536,506<br />
④ 유가증권시장공동기금 3,412,710,027 3,947,009,943 4,703,341,327 5,889,585,153<br />
⑤ 선물시장공동기금<br />
3) 위약손해배상기금<br />
4) 결제안정기금<br />
5) 부도채권<br />
6) 부도어음<br />
1,700,615,381 1,975,787,298 2,105,783,721 2,093,951,353<br />
7) 무형자산<br />
① 영업권<br />
2,532,409,695 2,032,953,052 1,674,318,146 3,343,682,525<br />
② 개발비 1,347,758,829 1,032,994,809 846,301,201 2,633,750,711<br />
③ 소프트웨어<br />
④ 무형자산-기타<br />
1,184,650,866 999,958,243 828,016,945 709,931,814<br />
8) 이연법인세자산 4,833,732,341 4,987,158,389 4,644,846,915 5,067,387,599<br />
9) 고정자산대손충당금 750,877,868 789,599,111 743,844,420 721,130,137<br />
① 장기성대여금대손충당금<br />
② 사모사채대손충당금<br />
47,397,397<br />
86,768,640<br />
79,724,941<br />
57,010,658<br />
③ 대지급금대손충당금<br />
④ 부도채권대손충당금<br />
⑤ 부도어음대손충당금<br />
⑥ 기타대손충당금<br />
10) 현재가치할인차금<br />
11) 기타<br />
703,480,471 702,830,471 664,119,479 664,119,479<br />
자 산 총 계<br />
부 채<br />
3,479,920,600,825 1,186,129,335,122 1,347,772,172,710 1,509,681,825,159<br />
Ⅰ. 유동부채 3,231,256,725,364 914,778,189,570 1,040,690,744,475 978,065,765,111<br />
가. 콜머니 40,000,000,000 112,000,000,000 157,000,000,000 15,000,000,000<br />
나. 단기차입금<br />
1) 당좌차월<br />
2) 은행차입금<br />
1,142,900,000,000 26,000,000,000 23,100,000,000<br />
3) 증금차입금<br />
4) 외화차입금<br />
5) 기타<br />
1,142,900,000,000 26,000,000,000 23,100,000,000<br />
다. 환매조건부채권매도 96,768,073,610 88,442,934,173 136,897,833,222 182,217,400,235<br />
라. 고객예수금 1,574,527,241,871 564,993,522,732 634,112,461,943 679,050,051,714<br />
1) 위탁자예수금 338,764,246,717 437,440,097,115 495,508,429,032 542,942,131,336<br />
2) 선물옵션거래예수금 80,190,635,759 90,544,172,246 108,401,072,913 104,620,053,503<br />
① 유가증권시장 80,018,204,852 90,475,557,381 108,386,053,711 104,616,425,325<br />
② 선물거래소 172,430,907<br />
68,614,865<br />
15,019,202<br />
3,628,178<br />
3) 청 청약자예수금 1,142,839,395,000 5,931,026,645 3,023,301,600<br />
4) 저축자예수금 4,036,312,305 4,211,211,107 4,109,300,494 6,052,523,251<br />
5) 조건부예수금 151,912<br />
77,400,945<br />
1,123,625<br />
52,768,129<br />
6) 수익자예수금 8,640,839,180 26,759,171,348 23,026,320,130 25,352,284,344<br />
7) 기타 55,660,998<br />
30,443,326<br />
42,914,149<br />
30,291,151
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