공고

제14기 주식회사 네오위즈 결산공고

2021.03.25

<p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:20.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span><u><span style="font-size:20.0pt">제14기 결산공고</span></u></b></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;">&nbsp;</p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="word-break: keep-all;"><span style="font-size: 14pt;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;연결재무상태표</span></span></p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; (2020</span><span style="font-size:9.0pt">년 12월 31일 현재)</span></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;">&nbsp;</p> <p style="margin: 0cm 0cm 0.0001pt; text-align: justify;"><span style="font-size:10pt"><span style="line-height:21.0pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">주식회사 네오위즈와 그 종속기업&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; (단위: 원)</span></span></span></span></span></span></p> <table class="Table" style="width:498.9pt; border-collapse:collapse; border:solid windowtext 1.0pt" width="665"> <tbody> <tr style="height:11.95pt"> <td style="border:solid windowtext 1.0pt; width:147.75pt; border-right:none; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">계정과목</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:101.7pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">금액</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:147.75pt; border-left:none; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">계정과목</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:101.7pt; border-left:none; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">금액</span></span></b></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자 산</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">부 채</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅰ.유동자산</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">248,363,257,955</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅰ.유동부채</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">57,878,722,048</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">현금및현금성자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">171,727,731,046</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매입채무및기타채무</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">23,840,559,306</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매출채권및기타채권</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">30,342,337,657</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">금융부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">6,531,303</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">당기법인세자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">69,936,458</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">리스부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">2,358,616,172</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">금융자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">43,389,799,287</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">당기법인세부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">5,374,159,940</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">기타자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">2,809,975,637</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">충당부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">6,414,815,207</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">재고자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">23,477,870</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">기타부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">19,884,040,120</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅱ.비유동자산</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">230,988,774,516</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅱ.비유동부채</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">25,857,494,694</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매출채권및기타채권</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">2,669,576,255</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매입채무및기타채무</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">15,164,480,130</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">공동기업및관계기업투자</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">21,819,930,534</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">리스부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">5,765,258</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">유형자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">83,383,351,657</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">충당부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">421,032,278</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">사용권자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">2,420,976,365</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">순확정급여부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">9,465,762,072</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">투자부동산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">57,436,577,711</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">이연법인세부채</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">800,454,956</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">무형자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">25,285,536,700</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">부채총계</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">83,766,216,742</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">금융자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">17,244,282,238</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">기타자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">1,902,232,819</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자 본</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">이연법인세자산</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">18,826,310,237</span></span></span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅰ.지배기업 소유주지분</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">387,490,692,853</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">자본금</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">11,016,859,500</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">주식발행초과금</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">129,989,360,454</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">이익잉여금</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">310,762,224,242</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">기타자본</span></span></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">(64,277,751,343)</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅱ.비지배지분</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">8,125,122,876</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:none; width:147.75pt; border-left:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border-bottom:none; width:101.7pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" width="136"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="border:none; width:147.75pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자본총계</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:101.7pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">395,615,815,729</span></span></span></span></span></span></p> </td> </tr> <tr style="height:11.95pt"> <td style="border:solid windowtext 1.0pt; width:147.75pt; border-right:none; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자산총계</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:101.7pt; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">479,352,032,471</span></span></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:147.75pt; border-left:none; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="197"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">부채와 자본총계</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:101.7pt; border-left:none; padding:0cm 4.95pt 0cm 4.95pt; height:11.95pt" valign="top" width="136"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">479,352,032,471</span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">상기와 같이 공고함.</span></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></span></span></span><span style="line-height:21.0pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span></span></span></span></span><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">2021년 3월 25일</span></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ㈜네오위즈 대표이사 문 지 수</span></b></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;">&nbsp;</p> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt">&nbsp;</p> <p style="margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">연결회사의 연결재무제표는 연결회사의 2020년 12월 31일 현재의 연결재무상태와 연결재무성과 및 연결현금흐름을 한국 채택국제회계</span></span></span></span></span></p> <p style="margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">기준에 따라, 중요성의 관점에서 공정하게 표시하고 있습니다.&nbsp;&nbsp; </span></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style="font-size:9.0pt">삼정회계법인 대표이사 김 교 태</span></span></span></span></span></p> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:20.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span><u><span style="font-size:20.0pt">제14기 결산공고</span></u></b></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;">&nbsp;</p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="word-break: keep-all;"><span style="font-size: 14pt;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 재무상태표</span></span></p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; (2020</span><span style="font-size:9.0pt">년 12월 31일 현재)</span></span></span></span></span></p> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt">&nbsp;</p> <p style="margin-right:2.45pt; margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="line-height:21.0pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">주식회사 네오위즈&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; (단위: 원)</span></span></span></span></span></span></p> <table class="Table" style="width:498.1pt; border-collapse:collapse; border:solid windowtext 1.0pt" width="664"> <tbody> <tr style="height:14.75pt"> <td style="border:solid windowtext 1.0pt; width:162.8pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="217"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">계정과목</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:93.65pt; border-left:none; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="125"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">금액</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:solid windowtext 1.0pt; width:146.6pt; border-top:solid windowtext 1.0pt; border-left:none; border-right:none; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="195"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">계정과목</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:95.05pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="127"> <p align="center" style="text-align:center; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">금액</span></span></b></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자 산</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">부 채</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">　</span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅰ.</span></span></b><b><span style="font-size:9.0pt"><span style="color:black">유동자산</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">143,349,691,321</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅰ.</span></span></b><b><span style="font-size:9.0pt"><span style="color:black">유동부채</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">43,911,159,395</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">현금및현금성자산</span></span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">87,576,182,854</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매입채무및기타채무</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">16,285,545,702</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매출채권및기타채권</span></span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">22,241,344,502</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">금융부채</span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">6,531,303</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">당기법인세자산</span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">-</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">리스부채</span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">6,439,842</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">금융자산</span></span></span></span></span></p> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">기타자산 </span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">37,625,669,393</span></span></span></span></span></span></p> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">1,895,511,454</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp;&nbsp; <span style="font-size:9.0pt">충당부채</span></span></span></span></span></p> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp;&nbsp; <span style="font-size:9.0pt"><span style="color:black">당기법인세부채</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">5,673,060,000</span></span></span></span></span></span></p> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">4,848,822,010</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">재고</span></span><span style="font-size:9.0pt">자산</span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt">10,983,118</span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">기타부채</span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">17,090,760,538</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅱ.비유동자산</span></span></b></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">299,450,258,761</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">Ⅱ. 비유동부채</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt">11,699,049,683</span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">매출채권및기타채권</span></span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">-</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">매입채무및기타채무</span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">2,890,554,612</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">종속기업,공동기업및관계기업투자</span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">123,672,101,018</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">리스부채</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">-</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">유형자산</span></span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">75,585,814,747</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">순확정급여부채</span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">8,808,495,071</span></span></span></span></span></span></p> </td> </tr> <tr style="height:10.05pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:10.05pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">사용권자산</span></span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:10.05pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt">6,105,183</span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:10.05pt" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">부채총계</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:10.05pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">55,610,209,078</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">투자부동산</span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">61,612,334,377</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">무형자산</span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">5,472,692,415</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자 본</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt">금융자산</span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">15,747,997,766</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">자본금</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">11,016,859,500</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt"><span style="color:black">　이연법인세자산</span></span></span></span></span></span></p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">17,353,213,255</span></span></span></span></span></span></p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">주식발행초과금</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">129,989,360,454</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">이익잉여금</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">265,760,761,567</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp;<span style="font-size:9.0pt"><span style="color:black">기타자본</span></span></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">(13,577,240,517)</span></span></span></span></span></span></p> </td> </tr> <tr style="height:14.75pt"> <td style="border-bottom:none; width:162.8pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="217"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="border:none; width:93.65pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="125"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt">&nbsp;</p> </td> <td style="width:146.6pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="195"> <p align="left" style="text-align:left; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자본총계</span></span></b></span></span></span></span></p> </td> <td style="border-bottom:none; width:95.05pt; border-top:none; border-left:solid windowtext 1.0pt; border-right:solid windowtext 1.0pt; padding:0cm 4.95pt 0cm 4.95pt; height:14.75pt" valign="top" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">393,189,741,004</span></span></span></span></span></span></p> </td> </tr> <tr style="height:18.65pt"> <td style="border:solid windowtext 1.0pt; width:162.8pt; padding:0cm 4.95pt 0cm 4.95pt; height:18.65pt" width="217"> <p style="margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">자산총계</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:93.65pt; border-left:none; padding:0cm 4.95pt 0cm 4.95pt; height:18.65pt" width="125"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">448,799,950,082</span></span></span></span></span></span></p> </td> <td style="border-bottom:solid windowtext 1.0pt; width:146.6pt; border-top:solid windowtext 1.0pt; border-left:none; border-right:none; padding:0cm 4.95pt 0cm 4.95pt; height:18.65pt" width="195"> <p style="margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt"><span style="color:black">부채와 자본총계</span></span></b></span></span></span></span></p> </td> <td style="border:solid windowtext 1.0pt; width:95.05pt; padding:0cm 4.95pt 0cm 4.95pt; height:18.65pt" width="127"> <p align="right" style="text-align:right; margin:0cm 0cm 0.0001pt"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span lang="EN-US" style="font-size:9.0pt"><span style="color:black">448,799,950,082</span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-right:2.45pt; margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="line-height:21.0pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">상기와 같이 공고함.</span></span></span></span></span></span></p> <p style="margin-right:2.45pt; margin:0cm 0cm 0.0001pt; text-align:justify">&nbsp;</p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></span></span></span><span style="line-height:21.0pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span></span></span></span></span><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">2021년 3월 25일</span></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><b><span style="font-size:9.0pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ㈜네오위즈 대표이사 문 지 수</span></b></span></span></span></span></p> <p style="margin: 0cm 0cm 0.0001pt;">&nbsp;</p> <p style="margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="layout-grid-mode:char"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">회사의 재무제표는 회사의 2020년 12월 31일 현재의 재무상태와 재무성과 및 현금흐름을 한국채택국제회계기준에 따라, 중요성의 </span></span></span></span></span></span></p> <p style="margin:0cm 0cm 0.0001pt; text-align:justify"><span style="font-size:10pt"><span style="layout-grid-mode:char"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:"><span style="font-size:9.0pt">관점에서 공정하게 표시하고 있습니다.</span></span></span></span></span></span></p> <p align="right" style="margin-right:18.0pt; text-align:right; margin:0cm 0cm 0.0001pt">&nbsp;</p> <p style="margin: 0cm 0cm 0.0001pt;"><span style="font-size:10pt"><span style="text-autospace:ideograph-numeric ideograph-other"><span style="word-break:keep-all"><span style="font-family:">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style="font-size:9.0pt">삼정회계법인 대표이사 김 교 태</span></span></span></span></span></p>
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