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정 정 신 고 (보고) - Miraeassetaccount.com

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9. 기타의유형자산 18,511,110,242 16,586,160,242 13,576,530,559감가상각누계액 -4,685,465,558 -3,651,422,766 -2,496,228,82010. 건설중인자산 80,849,637,063 60,482,532,356 6,917,851,002(3) 무형자산 73,863,012,361 72,586,516,925 68,334,963,0351. 산업재산권 111,579,819 117,454,275 119,139,8022. 개발비 70,971,187,665 70,151,064,715 63,542,872,170국<strong>고</strong>보조금 -5,469,194,442 -4,867,876,784 -3,775,627,7703. 영업권 171,704,4594. 기타의무형자산 8,249,439,319 7,185,874,719 8,276,874,374(4) 기타비유동자산 24,017,534,805 26,384,918,261 25,059,909,2191. 장기금융상품 45,000,000 135,000,000 95,000,0002. 이연법인세자산3. 장기선급비용 6,341,149,360 7,994,519,009 8,455,614,8244. 보증금 17,599,447,118 17,701,729,033 16,078,049,0355. 장기매출채권 78,481,054 680,049,014 594,328,177현재가치할인차금 -46,542,727 -126,378,795 -163,082,817자 산 총 계 2,579,118,426,143 2,343,841,881,416 2,330,760,697,997부 채I. 유동부채 1,139,686,624,981 1,051,525,512,188 1,301,499,487,5481. 매입채무 768,025,605,894 655,676,306,213 567,739,328,4392. 단기차입금 74,322,239,200 134,252,175,951 285,060,517,4713. 미지급금 115,121,672,445 149,671,431,242 265,306,460,4334. 선수금 44,169,319,474 34,886,316,696 28,411,398,4245. 예수금 1,968,419,979 2,585,069,002 3,675,965,9996. 미지급비용 27,735,383,713 5,081,291,581 4,559,437,2397. 미지급법인세 14,095,095,421 11,700,461,869 9,389,146,8918. 수입보증금 157,440,000 157,440,000 157,440,0009. 유동성장기부채 90,000,000,000 55,028,000,000 130,000,000,000

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