정 정 신 고 (보고) - Miraeassetaccount.com

10. 판매보증충당부채 3,425,511,795 2,323,768,622 2,669,481,26511. 파생상품부채 665,937,060 163,251,012 4,530,311,387II. 비유동부채 544,701,454,855 469,266,591,472 273,007,535,3391. 사채 460,000,000,000 400,000,000,000 160,000,000,000사채할인발행차금 -1,480,049,550 -1,413,875,278 -678,151,3202. 장기차입금 37,725,000,0003. 장기판매보증충당부채 2,099,428,097 2,121,706,489 2,629,184,1264. 매출손실충당부채 8,243,928,384 7,931,931,639 7,079,515,2485. 퇴직급여충당부채 58,277,662,161 51,097,102,847 42,827,465,405국민연금전환금 -108,047,600 -120,736,700 -126,944,800퇴직보험예치금 -39,267,977,344 -42,375,392,377 -29,755,651,8346. 임대보증금 283,800,000 277,800,000 278,700,0007. 장기미지급금 1,167,660,882 1,620,516,488 1,598,168,2458. 이연법인세부채 55,485,049,825 50,127,538,364 51,430,250,269부 채 총 계 1,684,388,079,836 1,520,792,103,660 1,574,507,022,887자 본I. 자본금 108,650,595,000 108,650,595,000 108,650,595,0001. 보통주자본금 108,650,595,000 108,650,595,000 108,650,595,000II. 자본잉여금 15,223,617,945 15,223,617,945 15,223,617,9451. 기타자본잉여금 15,223,617,945 15,223,617,945 15,223,617,945III. 기타포괄손익누계액 186,806,313,238 192,139,210,556 202,568,295,2561. 주식할인발행차금2. 매도가능증권평가이익 562,065,844 562,065,844 643,346,1563. 매도가능증권평가손실 -1,707,148,3004. 파생상품평가손익 -292,418,623 -540,112,7465. 지분법자본변동 31,898,738,253 35,688,141,716 44,752,831,2696. 부의지분법자본변동 -1,649,399,231 -1,520,635,0537. 자산재평가 157,702,056,672 157,702,056,672 157,712,230,577