사 업 보 고 서 - IR코리아

기타대출금 262,164,189,274 231,721,688,375 145,286,376,665(대손충당금) (26,052,139,453) (21,963,133,116) (20,693,665,443)(이연대출부대수익) 2,904,191,964 (1,238,362,350) (1,017,031,608)유형자산(주10) 875,848,753,404 898,880,050,679 890,181,162,869토지 430,594,121,409 423,413,683,200 408,649,550,000건물 522,754,643,166 536,293,175,046 536,293,175,046감가상각누계액 (114,808,934,464) (103,931,977,840) (90,438,926,914)해외부동산 799,703,117 799,703,117 799,703,117감가상각누계액 (108,832,244) (101,817,862) (94,803,480)비품 82,852,692,454 145,711,767,403 117,424,600,666감가상각누계액 (52,513,593,351) (104,108,672,393) (88,961,714,175)차량운반구 2,204,048,154 1,828,602,612 1,479,957,736감가상각누계액 (1,224,776,804) (1,025,090,282) (1,045,512,719)금융리스자산 9,631,873,077 19,666,048,815 19,666,048,815감가상각누계액 (9,631,872,077) (19,665,371,137) (13,590,915,223)건설중인자산 5,299,680,967 0 0기타자산 2,085,401,887,459 1,737,208,892,115 1,409,586,275,466보험미수금(주9,13) 190,723,201,856 171,518,310,775 149,409,791,831대손충당금(보험미수금) (6,356,701,074) (4,961,131,741) (5,348,939,876)미수금(주9,25) 59,944,139,599 45,550,134,016 138,522,033,915대손충당금(미수금) (660,897,216) (581,611,268) (1,074,946,953)보증금 62,574,637,454 60,134,318,292 58,216,878,992대손충당금(보증금) 0 0 0미수수익(주9) 91,702,474,941 72,466,777,571 58,633,738,991대손충당금(미수수익) (82,498,864) (93,670,741) (217,566,016)선급비용 9,398,033,891 9,769,981,629 7,943,775,374구상채권 63,424,086,707 54,450,699,564 49,711,616,186신계약비(주12) 1,522,805,772,424 1,225,825,791,369 891,873,388,879이연법인세자산 0 0 0선급부가세받을어음(주9) 359,768,103 337,828,528 1,806,278,555대손충당금(받을어음) (1,798,841) (1,689,147) (9,031,396)선급금(주9) 5,942,614,957 4,369,596,812 32,528,599,983대손충당금(선급금) (28,090,603) (39,380,884) (80,237,828)선급법인세(주22) 0공탁금 3,737,438,756 7,735,834,515 6,189,840,000부도어음(주9) 47,700,920 47,700,920 47,700,920대손충당금(부도어음) (47,700,920) (47,700,920) (47,700,920)파생상품자산(주26) 17,455,395,708 18,384,915,373 1,625,325,996무형자산(주11) 64,464,309,661 72,342,187,452 19,855,728,833특별계정자산(주16) 576,070,899,329 589,395,447,837 530,535,224,946특별계정미지급금 (1,967,933,531) (18,861,918,935) (7,862,137,411)퇴직보험 267,727,986,438 540,345,333,694 514,398,220,070퇴직연금 310,310,846,422 67,912,033,078 23,999,142,287자산총계 13,005,845,252,991 11,093,772,319,620 9,487,404,084,395부채책임준비금(주14) 10,212,857,218,370 8,382,407,583,069 7,118,944,687,300출재보험준비금 (608,186,500,279) (498,107,223,687) (489,148,186,207)지급준비금 1,091,875,395,108 930,636,598,979 868,179,318,611장기보험료적립금 8,331,163,909,369 6,738,574,584,281 5,623,017,031,508미경과보험료적립금 1,341,036,070,658 1,160,086,828,799 1,065,113,546,239계약자배당준비금 51,730,999,058 48,410,522,040 47,423,554,544계약자이익배당준비금 3,425,973,128 2,806,272,657 4,359,422,605- 47 -