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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>공시금액</p> </th> </tr> </thead> <tbody> <tr height="30"> <td width="391" height="23" colspan="2"> <p>당기순이익(손실)</p> </td> <td width="191" height="23" align="RIGHT"> <p>174,131</p> </td> </tr> <tr height="30"> <td width="391" height="23" colspan="2"> <p>당기순이익조정을 위한 가감</p> </td> <td width="191" height="23" align="RIGHT"> <p>(217,874)</p> </td> </tr> <tr height="30"> <td width="191" height="1633" rowspan="47"> <p>당기순이익조정을 위한 가감</p> </td> <td width="191" height="23"> <p>하자보수충당부채전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>67,549</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>공사손실충당부채전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>46,745</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>법적소송충당부채전입액</p> </td> <td width="191" height="23" align="RIGHT"> <p>25,135</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>퇴직급여</p> </td> <td width="191" height="23" align="RIGHT"> <p>58,734</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>감가상각비에 대한 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>45,049</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>투자부동산감가상각비 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>1,060</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>운휴자산감가상각비에 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>사용권자산감가상각비 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>94,672</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>대손상각비</p> </td> <td width="191" height="23" align="RIGHT"> <p>3,817</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타의 대손상각비</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,880</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>14,936</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>외환차손 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>477</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>외화환산손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>2,912</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>28,743</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>유형자산처분손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>1,296</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산처분손실</p> </td> <td width="191" height="23" align="RIGHT"> <p>107</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산손상차손</p> </td> <td width="191" height="23" align="RIGHT"> <p>0</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품거래손실 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>57</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품평가손실 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>17,997</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>리스변경손실에 대한 조정</p> </td> <td width="191" height="23" 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>159</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>관계기업투자자산손상차손</p> </td> <td width="191" height="23" align="RIGHT"> <p>4,960</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>상각후원가측정금융자산처분손실</p> </td> <td width="191" height="46" align="RIGHT"> <p>0</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>당기손익-공정가치측정금융자산처분손실</p> </td> <td width="191" height="46" align="RIGHT"> <p>8,994</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>당기손익-공정가치측정금융자산평가손실</p> </td> <td width="191" height="46" align="RIGHT"> <p>11,221</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>종속기업투자자산손상차손</p> </td> <td width="191" height="23" align="RIGHT"> <p>17,250</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>이자비용</p> </td> <td width="191" height="23" align="RIGHT"> <p>82,803</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>법인세비용 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>4,216</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>하자보수충당부채환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(29,355)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>공사손실충당부채환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(6,336)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>법적소송충당부채환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(20,460)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타의 대손충당금환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(4,269)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>해외사업환산손실환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(24,354)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>외환차익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(35)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>외화환산이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(35,614)</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>(81,832)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>투자부동산처분이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,710)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>유형자산처분이익 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(1,054)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>무형자산손상차손환입</p> </td> <td width="191" height="23" align="RIGHT"> <p>(14)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>리스변경이익에 대한 조정</p> </td> <td width="191" height="23" align="RIGHT"> <p>(505)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>관계기업투자자산처분이익</p> </td> <td width="191" height="23" align="RIGHT"> <p>(209,075)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>당기손익인식금융자산처분이익</p> </td> <td width="191" height="46" align="RIGHT"> <p>(32,532)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>당기손익인식금융자산평가이익</p> </td> <td width="191" height="46" align="RIGHT"> <p>0</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>(139,441)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>배당금수익(금융수익)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(173,020)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>파생상품거래이익에 대한 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>(6)</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p>파생상품평가이익에 대한 조정</p> </td> <td width="191" height="46" align="RIGHT"> <p>(41)</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>205,517</p> </td> </tr> <tr height="30"> <td width="191" height="625" 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>(1,156,144)</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>(32,148)</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>216,917</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>(31,711)</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>(134,313)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품자산의 감소(증가)</p> </td> <td width="191" height="23" align="RIGHT"> <p>90</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>(1,044)</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>232,913</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>(15,278)</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>388,221</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>777,080</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>(43,582)</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>파생상품부채의 증가(감소)</p> </td> <td width="191" height="23" align="RIGHT"> <p>(2,758)</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>(163,924)</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>(42,365)</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>(61,186)</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>(3,958)</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>278,707</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>161,774</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>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>564,353</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>259,486</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>퇴직급여, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>30,485</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>복리후생비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>35,985</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>여비교통비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>3,451</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>수도광열비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>7,518</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>세금과공과, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>8,602</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>감가상각비, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>11,225</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>사용권자산상각비,판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>25,156</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>수주추진비 등, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>111,143</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>지급수수료, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>23,292</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>임차료, 판관비</p> </td> <td width="191" height="23" align="RIGHT"> <p>3,791</p> </td> </tr> <tr height="53"> <td width="191" height="46"> <p><span class="highlight">대손상각비(대손충당금환입)</span>, 판관비</p> </td> <td width="191" height="46" align="RIGHT"> <p>3,817</p> </td> </tr> <tr height="30"> <td width="191" height="23"> <p>기타판매비와관리비</p> </td> <td width="191" height="23" align="RIGHT"> <p>40,403</p> </td> </tr> </tbody> </table>
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