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<table border="1" width="600"> <colgroup> <col width="200"> <col width="200"> <col width="200"> </colgroup> <thead> <tr height="30"> <th width="191" height="23"> </th> <th width="191" height="23"> </th> <th width="191" height="23"> <p>판매비와 일반관리비</p> </th> </tr> </thead> <tbody> <tr height="30"> <td width="391" height="23" colspan="2"> <p>판매비와관리비</p> </td> <td width="191" height="23" align="RIGHT"> <p>299,817</p> </td> </tr> <tr height="30"> <td width="191" height="406" rowspan="13"> <p>판매비와관리비</p> </td> <td width="191" height="23"> <p>급여, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>136,767</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>퇴직급여, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>9,338</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>복리후생비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>22,832</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>여비교통비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>1,191</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>수도광열비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>1,788</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>세금과공과, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>3,941</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>감가상각비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>3,224</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산상각비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,000</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>사용권자산감가상각비</p> </td> <td width="191" height="23" align="RIGHT"> <p>10,118</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>개발비등, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>84,968</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>지급수수료, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>10,731</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p><span class="highlight on">대손상각비(대손충당금환입)</span>, 판관비</p> </td> <td width="191" height="46" align="RIGHT"> <p>(3,954)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타판매비와관리비</p> </td> <td width="191" height="23" align="RIGHT"> <p>16,873</p> </td> </tr> </tbody> </table> <table border="1" width="600"> <colgroup> <col width="200"> <col width="200"> <col width="200"> </colgroup> <thead> <tr height="30"> <th width="191" height="23"> </th> <th width="191" height="23"> </th> <th width="191" height="23"> <p>공시금액</p> </th> </tr> </thead> <tbody> <tr height="30"> <td width="391" height="23" colspan="2"> <p>분기순이익</p> </td> <td width="191" height="23" align="RIGHT"> <p>166,742</p> </td> </tr> <tr height="30"> <td width="391" height="23" colspan="2"> <p>분기순이익조정을 위한 가감</p> </td> <td width="191" height="23" align="RIGHT"> <p>98,820</p> </td> </tr> <tr height="30"> <td width="191" height="1534" rowspan="46"> <p>분기순이익조정을 위한 가감</p> </td> <td width="191" height="23"> <p>하자보수충당부채전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>32,890</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>공사손실충당부채전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,044</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>법적소송충당부채전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>6,867</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타충당부채의 전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>28,622</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>퇴직급여</p> </td> <td width="191" height="23" align="RIGHT"> <p>23,542</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p><span class="highlight on">감가상각비에</span> 대한 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>25,054</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>투자부동산감가상각비 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>640</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>운휴자산<span class="highlight">감가상각비에</span> 대한 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>0</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산상각비에 대한 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,758</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>사용권자산감가상각비 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>13,044</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>대손상각비</p> </td> <td width="191" height="23" align="RIGHT"> <p>(3,954)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타의 대손상각비</p> </td> <td width="191" height="23" align="RIGHT"> <p>268</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>장기종업원 급여 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,101</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>외화환산손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>5,317</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>외화환산손실 조정 (기타비용)</p> </td> <td width="191" height="46" align="RIGHT"> <p>27,892</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품거래손실 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>727</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품평가손실 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>30</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>해외사업환산손실 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,827</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>유형자산처분손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>324</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산처분손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>0</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산손상차손</p> </td> <td width="191" height="23" align="RIGHT"> <p>14</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>공정가치측정금융자산처분손실에 대한 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>174</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>공정가치측정금융자산평가손실에 대한 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>10</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>매출채권처분손실 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>9</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>지분법손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>5,407</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>이자비용</p> </td> <td width="191" height="23" align="RIGHT"> <p>30,322</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>법인세비용 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>38,542</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>리스변경손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>3,887</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타비용 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>38,531</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>하자보수충당부채환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(5,540)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>공사손실충당부채환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(78,415)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>법적소송충당부채환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,369)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타의 대손충당금환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,779)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>외화환산이익 조정(금융수익)</p> </td> <td width="191" height="46" align="RIGHT"> <p>(2,460)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>외화환산이익 조정(기타수익)</p> </td> <td width="191" height="46" align="RIGHT"> <p>(20,024)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품거래이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,645)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품평가이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(753)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>투자부동산처분이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(3,020)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>유형자산처분이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(436)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>공정가치측정금융자산평가이익에 대한 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>(1,540)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>지분법이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(742)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>이자수익에 대한 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(63,590)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>배당금수익(금융수익)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(430)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>잡이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(7,265)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타매출에 대한 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>0</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>리스변경이익</p> </td> <td width="191" height="23" align="RIGHT"> <p>(61)</p> </td> </tr> <tr height="30"> <td width="391" height="23" colspan="2"> <p>영업활동으로 인한 자산 부채의 변동</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,503,052)</p> </td> </tr> <tr height="30"> <td width="191" height="648" rowspan="18"> <p>영업활동으로 인한 자산 부채의 변동</p> </td> <td width="191" height="23"> <p>매출채권의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(300,705)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타채권의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(286,373)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>계약자산의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(518,385)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>재고자산의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(2,277)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>기타유동자산의 감소(증가) 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>(73,351)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>장기미수채권의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>1,041</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>장기기타채권의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>16,873</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>기타비유동자산의 감소(증가)</p> </td> <td width="191" height="46" align="RIGHT"> <p>150</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>매입채무의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>23,769</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타채무의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>118,733</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>공사및분양선수금 증가(감소)</p> </td> <td width="191" height="46" align="RIGHT"> <p>142,926</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>계약부채의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(497,976)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타유동부채의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(145,645)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>장기성기타채무 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>42,462</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>충당부채의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(17,017)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>퇴직급여채무의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(5,037)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>장기종업원급여충당부채의 증가(감소)</p> </td> <td width="191" height="46" align="RIGHT"> <p>(6,295)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>기타자본구성요소의 증가(감소)</p> </td> <td width="191" height="46" align="RIGHT"> <p>4,055</p> </td> </tr> <tr height="30"> <td width="391" height="23" colspan="2"> <p>영업에서 창출된 현금흐름</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,237,490)</p> </td> </tr> </tbody> </table>
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