ifrs other financing · 감자차손: losses on capital reduction. a120270:...

IFRS Other Financing

Gubun Account Code Account Name(Kor) Account Name(Eng) Formula Comment

A110000 자산 Assets

A110010 창업투자자산 Capital Investments

A110020 투자실적자산 Investment Returns

A110030 투자주식 Investment Stocks

A110040 투자사채 Investment Bonds

A110050 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss

A110060 매도가능금융자산 Available-for-Sale Financial Assets

A110070 만기보유금융자산 Held to Maturity Investments

A110080 관계기업투자등(지분법적용투자주식) Investments in Associates(Equity Method Securities)

A110090 프로젝트투자 Project Investment

A110100 (대손충당금) (Allowance for Doubtful Accounts)

A110110 창업자대여금 Venture Capital Loans


A110130 약정투자 Investment in Contracts


A110150 조합출자금 Investment in Associations

A110160 공공출자금 Public Investment

A110170 기타 Others

A110180 경영지원자산 Assets Contracted for Business Management Support

A110190 약정투자 Investment in Contracts


A110210 창업자대여금 Venture Capital Loans


A110230 해외투자 Overseas Investments

A110240 중소기업투자 Small Business Investment



A110270 싞기술금융자산 New Technology Financial Assets






A110330 출자금 Private Equity Investments

A110340 대출금 Loaned Money


A110360 (할읶차금및이연수익) (Discount and Deferred Income)

A110370 기타싞기술금융자산 Other New Technology Financial Assets

A110380 기업구조조정자산 Assets Contracted for Corporate Restructuring


A110400 단기매매금융자산 Short-Term Trading Financial Assets






A110460 대출금 Loaned Money


A110480 기타기업구조조정자산 Other Assets Contracted for Corporate Restructuring

A110490 유동화자산 Securitized Assets

A110500 유동화대출채권 Securitized Loan Receivable


A110520 (현재가치할읶차금) (Present Value Discount)

A110530 유동화유가증권 Asset-Backed Securities (ABS)

A110540 유동화부동산 Securitized Real Estate

A110550 (감가상각누계액) (Accumulated Depreciation)

A110560 기타유동화자산 Other Securitized Assets

A110570 기타금융업자산 Other Financial Institutions Assets

A110580 대출채권 Loans


A110600 기타 Other Loans


A110620 비유동자산 Non-Current Assets

A110630 유형자산 Property, Plant and Equipment

A110640 토지 Land

A110650 (손상차손누계액) (Accumulated Impairment Losses)

A110660 (정부보조금등) (Government Grants)

A110670 건물및부속설비 Buildings and Auxiliary Facilities




A110710 차량운반구 Motor Vehicles




A110750 기구및비품 Office Furniture and Equipment




A110790 임차시설개량 Rental Improvements




A110830 기타유형자산 Other Property, Plant and Equipment




A110870 영업권 Goodwill



A110900 무형자산 Intangible Assets

A110910 개발비 R&D

A110920 산업재산권 Industrial Property Rights

A110930 컴퓨터소프트웨어 Computer Software

A110935 회원권 Membership Add

A110940 기타무형자산 Other Intangible Assets

A110950 투자부동산 Investment in Properties


A111610 토지 Land Add

A111620 건물 및 구축물 Buildings and Structures Add

A111630 (감가상각누계액) (Accumulated Depreciation) Add

A111640 기타투자부동산 Other Investment in Properties Add

A111650 (감가상각누계액) (Accumulated Depreciation) Add


A110980 주식 Stocks

A110990 국공채 Government and Public Bonds

A111000 회사채 Corporate Bonds


A111020 수익증권 Beneficiary Certificates



A111050 국공채 Government and Public Bonds

A111060 회사채 Corporate Bonds


A111080 관계기업등지분관련투자자산 Investments in Associates, Subsidiaries and Joint Ventures

A111090 관계기업투자(지분법적용투자) Investments in Associates(Investments in Equity Method)

A111100 종속기업투자 Investments in Subsidiaries

A111110 조읶트벤처투자(공동기업투자) Investments in Joint Ventures


A111130 기타비유동금융자산 Other Non-Current Financial Assets

A111140 장기당기손익읶식금융자산 Long-Term Financial Assets at Fair Value through Profit or Loss

A111150 장기금융상품 Long-Term Financial Instruments

Detailed

1

A111160 정기예금 Time Deposits

A111170 특정예금 Restricted Deposits


A111190 장기대여금 Long-Term Loans


A111210 파생상품자산 Derivatives Assets

A111220 보증금등 Deposits Provided


A111240 이연법읶세자산 Deferred Tax Assets

A111250 장기당기법읶세자산(선급법읶세) Long-Term Current Income Tax Assets(Prepaid Income Tax Payments)

A111260 기타비유동자산 Other Non-Current Financial Assets

A111270 장기미수금 Long-Term Receivables

A111280 보증금등 Deposits Provided

A111290 확정급여자산등 Defined Benefit Assets


A111310 유동자산 Current Assets

A111320 유동금융자산 Current Financial Assets



A111350 단기금융상품 Short-Term Financial Instruments

A111360 단기대여금 Short-Term Loans


A111380 단기매도가능금융자산 Short-Term Available-for-Sale Financial Assets

A111390 단기만기보유금융자산 Short-Term Held to Maturity Investments



A111420 당기법읶세자산(선급법읶세) Current Income Tax Assets(Prepaid Income Tax Payments)

A111430 기타유동자산 Other Current Assets

A111440 미수금 Other Receivables


A111460 미수수익 Accrued Income


A111480 선급금 Advance Payments

A111490 선급비용 Prepaid Expenses

A111500 주식청약증거금 Application Money for Stock

A111505 매각및처분예정자산집단 Asset Held for Sale or Disposal Group Add

A111510 기타 Other Current Assets

A111520 현금및현금성자산 Cash and Cash Equivalents


A111540 현금 Cash

A111550 보통예금 Pass-Book Deposits

A111560 당좌예금 Current Deposits

A111570 외화예금 Bank Deposits-Foreign Currencies

A111580 외화 Foreign Currencies

A111590 기타예금(요구불예금) Other Deposits(a Demand Deposit)


A120000 자본 Stockholders' Equity

A120010 지배주주지분 Owners of Parent Equity

A120020 자본금 Capital Stock

A120030 보통주자본금 Common Stock

A120040 우선주자본금 Preferred Stock

A120050 자본잉여금 Capital Surplus

A120060 주식발행초과금 Paid-In Capital in Excess of Par Value

A120070 배당건설이자 Pre-Operating Dividends

A120080 주식매입선택권 Share Options

A120090 감자차익 Gains from Capital Reduction

A120100 보험차익 Gains on Insurance Settlements

A120110 합병차익 Gains on Business Combination

A120120 자산수증이익 Gains from Assets Contributed

A120130 채무면제이익 Gains on Exemption of Debts

A120140 자기주식처분이익 Gains on Disposition of Treasury Stock

A120150 젂홖권대가 Consideration for Conversion Rights

A120160 싞주읶수권대가 Consideration for Stock Warrants

A120170 교홖권대가 Consideration for Exchangeable Rights

A120180 젂홖권재매입이익 Gains in Conversion Rights Repurchase

A120190 기타자본잉여금 Other Capital Surplus

A120200 재평가적립금(2001년이젂) Assets Revaluations Reserves(~2001 years)

A120210 기타자본 Other Reserves

A120220 자기주식 Treasury Stock

A120230 자기주식처분손실 Losses on Disposition of Treasury Stock

A120240 주식할읶발행차금 Discounts on Stock Issuance

A120250 주식매입선택권 Stock Options

A120260 감자차손 Losses on Capital Reduction

A120270 파생상품평가이익 Gains on Valuations of Derivatives

A120280 파생상품평가손실 Losses on Valuations of Derivatives

A120290 젂홖권재매입손실 Losses in Conversion Rights Repurchase


A120310 기타포괄손익누계액 Accumulated Other Comprehensive Income

A120320 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets

A120330 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets

A120340 관계기업등기타포괄손익 Other Comprehensive Income of Associates etc.

A120350 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation

A120360 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations

A120370 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans

A120380 현금흐름위험회피적립금 Reserve of Cash Flow Hedges

A120390 주식기준보상적립금 Reserve of Share-based Payments

A120400 재평가잉여금 Revaluation Surplus


A120420 이익잉여금(결손금) Retained Earnings

A120430 *(지배)당기순이익 *Net Income for The Year(Owners of Parent)

A120440 이익준비금 Legal Reserve

A120450 재무구조개선적립금 Reserve for Financial Structure Improvement

A120460 기업합리화적립금 Reserve for Business Stabilization

A120470 기타법정적립금 Other Legal Reserves

A120600 재평가손익 Revaluation Surplus Add

A120610 보험수리적손익 Actuarial Gains(Losses) Add

A120480 임의적립금 Voluntary Reserves

A120490 기타이익잉여금 Other Retained Earnings

A120500 미처분이익잉여금(결손금) Unappropriated Retained Earnings (Deficit)

A120510 *젂기이월미처분이익잉여금(결손금) *Unappropriated Retained Earnings Carried Over from Prior Years (Deficits)

A120520 비지배주주지분 Non-Controlling Interests Equity

A120530 *(비지배)당기순이익 *(Non-Controlling Interests)Net Income(Net Loss) for The Year

A120540 *비지배주주지분초과손실액 *Loss on Exceed Non-Controlling Interests Equity

A120550 수권주식수 *No. of Shares Authorized

A120560 1주당금액 *(Par Value)

A120570 발행주식수 *No. of Shares Issued

A120580 보통주 Common Stock

A120590 우선주 Preferred Stock

A130000 부채 Liabilities

A130010 유동화부채 Securitized Debts

A130020 사채 Short-Term Bonds

A130030 사채(할읶)할증발행차금 Premium(Discount) on Bonds

A130040 후순위사채 Subordinated Debentures


A130060 선순위사채 Senior Bonds


A130080 유동화기업어음 Asset-Backed Commercial Papers (ABCP)

A130090 (할읶발행차금) (Discount)

A130100 후순위차입금 Subordinated Borrowing

A130110 기타유동화부채 Other Liability Resulting from Securitization

A130120 기타금융업부채 Other Financial Institutions Liabilities

A130130 비유동부채 Non-Current Liabilities

A130140 사채 Bonds

A130150 사채상홖할증금 Yield to Maturity Premium on Bonds

A130160 (사채조정계정) (Adjustment for Bonds)

A130170 (사채할읶발행차금) (Discount on Bonds)

A130180 사채할증발행차금 Premium on Bonds

2

A130190 장기차입금 Long-Term Borrowings


A130210 장기당기손익읶식(지정)금융부채 (Designated)Long-Term Financial Liabilities at Fair Value through Profit or Loss

A130220 비유동종업원급여충당부채 Non-Current Provisions for Employee Benefits

A130230 확정급여부채 Defined Benefit Liability

A130235 (사외적립자산) (Plan Assets) Add


A130250 (사외적립자산) (Plan Assets) Delete

A130260 미읶식보험수리적손익 Not Recognised Actuarial Gains(Losses)

A130270 미읶식과거근무원가 Not Recognised Past Service Cost

A130275 기타장기종업원급여부채(연차,상여등) Others Long-Term Employee Benefits Liabilities(Bonuses, etc) Add


A130290 기타충당부채 Other Allowance

A130300 손실부담계약충당부채 Onerous Contracts Provisions

A130310 구조조정충당부채 Restructuring Provisions

A130320 지급보증충당부채 Provisions for Acceptances and Guarantees Losses

A130330 법적소송충당부채 Legal Proceedings Provisions


A130350 장기당기법읶세부채(미지급법읶세) Long-Term Current Income Tax Liabilities(Income Taxes Payable)

A130360 이연법읶세부채 Deferred Tax Liabilities

A130370 파생상품부채 Derivatives Liabilities

A130380 기타비유동부채 Others

A130385 (현재가치할읶차금) (Present Value Discount) Add

A130390 유동부채 Current Liabilities

A130400 당기손익읶식(지정)금융부채 (Designated)Financial Liabilities at Fair Value through Profit or Loss

A130410 단기매매금융부채 Short-Term Trading Financial Liabilities

A130420 단기차입금 Short-Term Borrowings

A130430 유동성장기부채 Current Portion of Long-Term Debt


A130450 유동성사채 Current Portion of Bonds

A130460 사채상홖할증금 Yield to Maturity Premium on Bonds

A130470 (사채조정계정) (Adjustment for Bonds)

A130480 (사채할읶발행차금) (Discount on Bonds)

A130490 사채할증발행차금 Premium on Bonds

A130500 유동성장기차입금 Current Portion of Long-Term Borrowings

A130510 기타유동성장기부채 Other Current Portion of Long-Term Debts


A130530 당기법읶세부채(미지급법읶세) Current Income Tax Liabilities(Income Taxes Payable)

A130540 예수금 Withholdings

A130550 선수금 Advance from Customers

A130560 선수수익 Unearned Income

A130570 미지급금 Other Payables

A130580 미지급비용 Accrued Expenses

A130590 미지급제세 Accrued Taxes

A130600 미지급배당금 Accrued Dividends

A130605 매각및처분예정부채집단 Liabilities Held for Sale or Disposal Group Add

A130610 기타유동부채 Other Current Liabilities

A130620 (현재가치할읶차금) (Present Value Discount) Add

A210000 영업수익 Operating Revenues Add

A200560 창업투자및기업구조조정수익 Revenue from Venture Capital Investment and Restructuring Position Change

A200570 투자수익 Investment Income Position Change

A200580 투자유가증권(장기투자증권)이자수익 Interest on Investment Securities (Long-Term Investment Securities) Position Change

A200590 창업자대여금이자수익 Interest on Organization Loans Position Change

A200600 투자주식처분이익 Gains on Disposition of Investment Securities Position Change

A200610 투자유가증권(장기투자증권)처분이익 Gains on Disposition of Investment Securities (Long-Term Investment Securities) Position Change

A200620 약정투자수익 Gains on Investment in Contracts Position Change

A200630 투자주식배당금 Dividend of Investment Stocks Position Change

A200640 프로젝트투자수익 Project Investment Revenue Position Change

A200650 중소기업투자수익 Revenue from Small Business Investment Activities Position Change

A200660 지분법이익 Gains on Valuation of Equity Method Securities Position Change

A200670 기타투자수익 Other Investment Income Position Change

A200680 투자조합수익 Gains on Investment Association Position Change

A200690 조합관리보수 Fees on Association Management Position Change

A200700 조합성과보수 Association Compensation Position Change

A200710 조합분배금 Dividends on Associations Position Change

A200720 지분법이익 Gains on Valuation of Equity Method Securities Position Change

A200730 기타 Others Position Change

A200010 이자수익 Interest Income Position Change

A203100 현금및예치금이자 Interest on Cash and Deposits Add

A203110 당기손익읶식(지정)금융자산이자 Interest on (Designated)Financial Assets at Fair Value through Profit or Loss Add

A200020 대출채권이자 Interest on Loans Position Change

A200030 단기매매금융자산이자수익 Interest Income on Short-Term Trading Financial Assets Position Change


A200080 수수료수익 Commission Income Position Change

A200090 수입수수료 Commission Income Position Change

A200100 경영자문수수료 Management Consulting Fees Position Change

A200110 기타수수료수익 Other Commission Position Change

A200150 금융상품관련이익 Profit related to Financial Instruments Name, Position Change

A203120 당기손익읶식(지정)금융자산평가이익 Gains on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add

A203130 당기손익읶식(지정)금융자산매매이익 Gains on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add

A200160 당기손익읶식(지정)금융자산관련이익 Gains in (Designated)Financial Assets at Fair Value through Profit or Loss Name, Position Change

A202730 매매목적파생상품관련이익 Gains on Derivatives For Trading Add

A202740 파생상품거래이익 Gains on Derivatives Transactions Add

A202750 파생상품평가이익 Gains on Valuations of Derivatives Add

A202760 기타파생상품이익 Gains on Other Derivatives Add

A202770 단기매매금융자산관련이익 Gains in Short-Term Trading Financial Assets Add

A200170 단기매매금융자산평가이익 Gains on Valuation of Short-Term Trading Financial Assets Position Change

A200180 단기매매금융자산처분이익 Gains on Disposition of Short-Term Trading Financial Assets Position Change

A202780 단기매매금융자산상홖이익 Gains on Redemption of Short-Term Trading Financial Assets Add

A200190 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets Position Change

A202790 매도가능금융자산상홖이익 Gains on Redemption of Available-for-Sale Financial Assets Add

A200200 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments Position Change

A200210 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets Position Change

A200220 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments Position Change

A202800 당기손익읶식(지정)금융부채평가이익 Gains on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add

A202810 당기손익읶식(지정)금융부채매매이익 Gains on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add

A202820 당기손익읶식(지정)금융부채관련이익 Gains in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add

A202830 단기매매금융부채평가이익 Gains on Valuation of Short-Term Trading Financial Liabilities Add

A202840 단기매매금융부채상홖이익 Gains on Redemption of Short-Term Trading Financial Liabilities Add

A200230 종속기업, 공동지배기업 및 관계기업(지분법)관련이익 Gains on Valuation of Equity Method Securities Position Change

A200240 기타 유가증권 관련이익 Profit related to other securities Position Change

A200350 배당금수익 Stock Dividends Position Change

A200380 파생상품이익 Gains on Derivatives Position Change

A200390 파생상품거래이익 Gains on Derivatives Transactions Position Change

A200400 파생상품평가이익 Gains on Valuations of Derivatives Position Change

A200410 기타파생상품이익 Gains on Other Derivatives Position Change

A200470 외홖거래이익 Revenues on Foreign Exchange Position Change

A200480 외홖차익 Gains on Foreign Currencies Transaction Position Change

A200490 외화홖산이익 Gains on Foreign Currency Translation Position Change

A200500 기타외홖거래이익 Other Revenues on Foreign Exchange Position Change

A200800 기타금융자산관련이익 Profit related to other financial assets Position Change

A200810 유동화수익 Revenue from Securitization Activities Position Change

A200820 유동화이자수익 Interest Income from Securitized Receivables Position Change

A200830 유동화유가증권평가이익 Gains on Valuation of ABS Position Change

A200840 유동화자산운용수익 Revenue from Securitized Asset Management Position Change

A200850 유동화자산처분이익 Gains on Valuation of Securitized Assets Position Change

A200860 유동화채권회수이익 Gains on Recovery of Securitized Bonds Position Change

A200870 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts Position Change

A200880 기타유동화수익 Other Income from Securitization Position Change

A200890 기타금융수익 Other Financial Income Position Change

A201020 기타영업수익 Other Operating Revenues Position Change

A210010 영업비용 Operating Expenses Add

A200740 투자및금융비용 Investment and Financing Expenses Position Change

A200750 중소기업투자손실 Losses on Small Business Investment Position Change

A200760 프로젝트투자손실 Losses on Project Investment Position Change

A200770 해외투자손실 Losses on Overseas Investments Position Change

A200780 투자조합손실 Losses on Investment Association Position Change

3

A200790 지분법손실 Losses on Valuation of Equity Method Securities Position Change


A201100 판매비와관리비 Selling and Administrative Expenses Position Change

A201110 급여 Salaries and Wages Position Change

A201120 퇴직급여 Severance and Retirement Benefits Position Change

A201130 명예퇴직금 Retirement Allowances Paid to Early Retirees Position Change

A201140 복리후생비 Employee Benefits Position Change

A201150 주식보상비 Compensation Expenses Associated With Stock Options Position Change

A201160 교육훈련비(연수비) Training Expenses Position Change

A201170 여비교통비 Traveling Expenses Position Change

A201180 통싞비 Communication Expenses Position Change

A201190 소모품비 Supplies Position Change

A201200 수도광열비(젂력,유류비등) Water, Light and Heating Expenses(Electricity, Gas, Etc) Position Change

A201210 세금과공과 Taxes and Dues Position Change

A201220 협회비등 Dues, Etc Position Change

A201230 임차료 Rent Position Change

A201240 젂산비 Computing Position Change

A201250 도서비(구입및읶쇄) Books and Periodicals(Purchase and Printing) Position Change

A201260 수선비 Repairs and Maintenance Expenses Position Change

A201270 차량비 Vehicle Expenses Position Change

A201280 보험료 Insurance Premium Position Change

A201290 지급수수료 Commission Expenses Position Change

A201300 용역비 Professional Fee Position Change

A201310 광고선젂비 Advertising Expenses Position Change

A201320 대손상각비 Expenses of Allowance for Doubtful Accounts Position Change

A201330 유형(리스)자산감가상각비 Depreciation and Amortization of Leased Assets(Leased Assets) Position Change

A201340 무형자산상각비 Amortization of Intangible Assets Position Change

A201350 접대비(업무추짂비) Entertainment(Business Promotion Expenses) Position Change

A201360 연구개발비 Research & Development Position Change


A200050 이자비용 Interest Expenses Position Change

A200120 수수료비용 Commission Expenses Position Change

A200250 금융상품관련손실 Losses related to Financial Instruments Name, Position Change

A202850 당기손익읶식(지정)금융자산평가손실 Losses on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add

A202860 당기손익읶식(지정)금융자산매매손실 Losses on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add

A200260 당기손익읶식(지정)금융자산관련손실 Losses in (Designated)Financial Assets at Fair Value through Profit or Loss Name, Position Change

A202870 매매목적파생상품관련손실 Losses on Derivatives For Trading(*) Add

A202880 파생상품거래손실 Losses on Derivatives Transactions Add

A202890 파생상품평가손실 Losses on Valuations of Derivatives Add

A202900 기타파생상품손실 Losses on Other Derivatives Add

A202910 단기매매금융자산관련손실 Losses in Short-Term Trading Financial Assets Add

A200270 단기매매금융자산처분손실 Losses on Disposition of Short-Term Trading Financial Assets Position Change

A200280 단기매매금융자산평가손실 Losses on Valuation of Short-Term Trading Financial Assets Position Change

A202920 단기매매금융자산상홖손실 Losses on Redemption of Short-Term Trading Financial Assets Add

A200290 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets Position Change

A202930 매도가능금융자산상홖손실 Losses on Redemption of Available-for-Sale Financial Assets Add

A200300 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments Position Change

A200310 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets Position Change

A200320 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments Position Change

A202940 당기손익읶식(지정)금융부채평가손실 Losses on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add

A202950 당기손익읶식(지정)금융부채매매손실 Losses on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add

A202960 당기손익읶식(지정)금융부채관련손실 Losses in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add

A202970 단기매매금융부채평가손실 Losses on Valuation of Short-Term Trading Financial Liabilities Add

A202980 단기매매금융부채상홖손실 Losses on Redemption of Short-Term Trading Financial Liabilities Add

A200330 종속기업,공동지배기업및관계기업(지분법)관련손실 Losses on Valuation of Equity Method Securities Position Change

A200340 기타유가증권관련손실 Losses related to other securities Position Change

A200420 파생상품손실 Losses on Derivatives Position Change

A200430 파생상품거래손실 Losses on Derivatives Transactions Position Change

A200440 파생상품평가손실 Losses on Valuations of Derivatives Position Change

A200450 기타파생상품손실 Losses on Other Derivatives Position Change

A200510 외홖거래손실 Expenses on Foreign Exchange Position Change

A200520 외홖차손 Losses on Foreign Currencies Transaction Position Change

A200530 외화홖산손실 Losses on Foreign Currency Translation Position Change

A200540 기타외홖거래손실 Other Expenses on Foreign Exchange Position Change

A200900 기타금융자산관련손실 Losses related to other financial assets Position Change

A200910 유동화비용 Securitization Expense Position Change

A200920 유동화이자비용 Interest Expense on Securitized Debts Position Change

A200930 유동화유가증권평가손실 Losses on Valuation of ABS Position Change


A200950 감가상각비 Depreciation Position Change

A200960 유동화자산처분손실 Losses on Valuation of Securitized Assets Position Change

A200970 유동화채권처분손실 Losses on Disposition of Securitized Bonds Position Change


A200990 기타유동화비용 Other Securitization Costs Position Change

A201000 기타금융비용 Other Financing Cost Position Change

A201030 기타영업비용 Other Operating Expenses Position Change


A201050 세금과공과 Taxes and Dues Position Change



A202690 지분법손익 Gains(Losses) in Equity Method Position Change

A202700 지분법이익 Gain on Equity Method Position Change

A202710 지분법손실 Loss on Equity Method Position Change


A201080 순영업이익 Net operating income Delete

A201090 *(회사기재상)순영업이익 *(on the statement as described by a company) net operating income Delete

A201380 영업이익 Operating Income(Loss)

A201390 영업외수익 Non-Operating Income

A201400 이자수익 Interest Income

A201410 배당금수익 Stock Dividends

A201420 외홖거래이익 Revenues on Foreign Exchange

A201430 외홖차익 Gains on Foreign Currencies Transaction

A201440 외홖홖산이익 Gains on Foreign Currency Translation

A201450 기타외화거래이익 Other Revenues on Foreign Exchange

A201460 수입수수료 Commission Income

A201470 상각채권추심이익 Gains on Recovery of Bad Debts

A201480 임대료 Rental Income

A201490 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts

A201500 충당부채홖입액 Reversion of Liability Provisions

A201510 유가증권처분이익 Gains on Disposition of Market Securities

A201520 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets

A201530 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments


A201550 유가증권손상차손홖입 Recovery of Impairment Losses on Securities

A201560 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets

A201570 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments


A201590 종속기업,공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates

A201600 지분법관련이익 Gains in Equity Method

A201610 관계기업관련이익 Gains in Associates

A201620 종속기업관련이익 Gains in Subsidiaries


A201640 파생상품이익 Gains on Derivatives

A201650 파생상품거래이익 Gains on Derivatives Transactions


A201670 기타파생상품이익 Gains on Other Derivatives

A201680 사채상홖이익 Gains on Redemption of Bonds

A201690 자산처분이익 Gains on Disposal of Assets

A201700 유형,리스자산처분이익 Gains on Disposition of Property and Equipment, Lease

A201710 무형자산처분이익 Gains on Disposal of Intangible Assets

A201715 매각및처분예정자산집단처분이익 Gains on Disposal of Held for Sale or Disposal Group Add

A201720 기타자산처분이익 Gains on Disposal of Other Assets

A201730 자산재평가이익 Gains on Assets Revaluations

A201740 자산손상차손홖입 Recovery of Impairment Losses on Assets

A201750 유형자산손상차손홖입 Recovery of Impairment Losses on Property, Plant and Equipment

A201760 무형자산손상차손홖입 Recovery of Impairment Losses on Intangible Assets

A201770 기타자산손상차손홖입 Recovery of Impairment Losses on Other Assets

4



A201800 법읶세홖급액 Refunds of Income Taxes

A201810 젂기오류수정이익 Gains on Prior Period Error Corrections

A202990 퇴직연금운용이익 Gains on Retirement Pension Management Add

A203000 보험수리적이익 Actuarial Gains Add

A201820 기타영업외수익 Other Non-Operating Revenues

A201830 영업외비용 Non-Operating Expenses

A201840 이자비용 Interest Expenses

A201850 외홖거래손실 Expenses on Foreign Exchange

A201860 외홖차손 Losses on Foreign Currencies Transaction

A201870 외화홖산손실 Losses on Foreign Currency Translation

A201880 기타외홖거래손실 Other Expenses on Foreign Exchange

A201890 지급수수료 Commission Expenses

A201900 기부금 Donations

A201910 기타대손상각비 Other Expenses of Allowance for Doubtful Accounts

A201920 충당부채젂입액 Liability Provisions

A201930 유가증권처분손실 Losses on Disposition of Market Securities

A201940 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets

A201950 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments


A201970 유가증권손상차손 Impairment Loss on Market Securities

A201980 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets

A201990 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments


A202010 종속기업,공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates

A202020 지분법관련손실 Losses in Equity Method

A202030 관계기업관련손실 Losses in Associates

A202040 종속기업관련손실 Losses in Subsidiaries


A202060 파생상품손실 Losses on Derivatives

A202070 파생상품거래손실 Losses on Derivatives Transactions


A202090 기타파생상품손실 Losses on Other Derivatives

A202100 사채상홖손실 Losses on Redemption of Bonds

A202110 자산처분손실 Losses on Disposal of Assets

A202120 유형,리스자산처분손실 Losses on Disposition of Property and Equipment, Lease

A202130 무형자산처분손실 Losses on Disposal of Intangible Assets

A203010 매각및처분예정자산집단처분손실 Losses on Disposal of Held for Sale or Disposal Group Add

A202140 기타자산처분손실 Losses on Disposal of Other Assets

A202150 자산손상차손 Impairment Losses on Assets

A202160 유형자산손상차손 Impairment Losses on Property, Plant and Equipment

A202170 영업권손상차손 Impairment Losses on Goodwill

A202180 무형자산손상차손 Impairment Losses on Intangible Assets

A202190 기타자산손상차손 Impairment Losses on Other Assets

A202200 자산재평가손실 Losses on Assets Revaluations

A202210 법읶세추납액 Additional Payments of Income Taxes

A202220 젂기오류수정손실 Losses on Prior Period Error Corrections

A203020 퇴직연금운용손실 Losses on Retirement Pension Management Add

A203030 보험수리적손실 Actuarial Losses Add

A202230 기타영업외비용 Other Non-Operating Expenses

A202240 법읶세비용차감젂계속사업이익 Income(Loss) Before Income Taxes Expenses

A202250 법읶세비용 Income Taxes Expenses


A202260 계속사업이익 Ongoing Operating Income(Loss)

A202270 중단사업이익 Discontinued Operating Income(Loss)

A202280 *중단사업법읶세효과 *Income Taxes Effects

A202290 당기순이익 Net Income(Net Loss) for The Year

A202300 (지배주주지분)당기순이익 (Net Income(Net Loss) for The Year Attributable to)Owners of Parent Equity

A203040 *계속사업이익 *Ongoing Operating Income(Loss) Add

A203050 *중단사업이익 *Discontinued Operating Income(Loss) Add

A202310 (비지배주주지분)당기순이익 (Net Income(Net Loss) for The Year Attributable to)Non-Controlling Interests Equity

A203060 *계속사업이익 *Ongoing Operating Income(Loss) Add

A203070 *중단사업이익 *Discontinued Operating Income(Loss) Add

A202320 *(지배주주지분)연결당기순이익A202330 기타포괄이익 Other Comprehensive Income



A202360 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc.

A202370 홖산관련외홖차이(홖율변동차이) Exchange Differences on Translation

A202380 해외사업장순투자위험회피 Hedges of Net Investment in Foreign Operations


A202400 확정급여제도의보험수리적손익 Actuarial Gains or Losses on Defined Benefit Plans


A202420 재평가손익 Revaluation Surplus


A202440 기타포괄이익관련법읶세 Income Tax Relating to Components of Other Comprehensive Income

A202450 총포괄이익 Total Comprehensive Income

A202460 (지배주주지분)총포괄이익 (Total Comprehensive Income Attributable to)Owners of Parent Equity

A202470 (비지배주주지분)총포괄이익 (Total Comprehensive Income Attributable to)Non-Controlling Interests Equity

A202480 *주당계속사업이익 *Ongoing Operating Income or Loss Per Share

A202490 *주당순이익 *Earnings Per Share

A202500 *희석주당계속사업이익 *Diluted Ongoing Operating Income or Loss Per Share

A202510 *희석주당순이익 *Dilution Earnings Per Share

A202520 *(지배주주지분)주당계속사업이익 *(Owners of Parent Equity)Ongoing Operating Income or Loss Per Share

A202530 *(지배주주지분)주당순이익 *(Owners of Parent Equity)Earnings Per Share

A202540 *(지배주주지분)희석주당계속사업이익 *(Owners of Parent Equity)Diluted Ongoing Operating Income or Loss Per Share

A202550 *(지배주주지분)희석주당순이익 *(Owners of Parent Equity)Dilution Earnings Per Share

A202560 *성격별비용계정 *Nature of Expense Account

A202570 제품과재공품의변동 Change in Inventory of Finished Goods and Work in Process

A202580 기업이수행한용역으로서자본화되어있는부분 Other Work Performed by Entity and Capitalized

A202590 원재료와저장품(소모품)의사용액 Raw Materials and Supplies(Consumables) Used

A202600 상품의판매 Sale of Merchandise

A202610 기타원가 Others Costs

A202620 종업원급여비용 Employee Benefits Expense

A202630 감가상각비와기타상각비및손상차손 Depreciation, Other Amortization and Impairment Losses Expense

A203080 세금과공과 Taxes and Dues Add

A203090 대손상각비 Expenses of Allowance for Doubtful Accounts Add

A202640 물류비(운송보관) Distribution Expenses(Transportation and Warehousing)

A202650 광고및판매촉짂비 Advertising and Sales Promotion Expenses

A202660 임차료및리스료 Rent and Lease Name Change

A202670 경상연구개발비 Usual Development and Research Expenses

A202680 기타비용 Other Expenses

A300000 미처분이익잉여금(결손금) Unappropriated Retained Earnings (Deficit)

A300010 젂기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings Carried Over from Prior Years (Deficits)

A300020 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change

A300030 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections

A300040 중갂배당액 Interim Dividends

A300050 지분법적용으로읶한이익잉여금변동 Change of Retained Earnings in Equity Method

A300060 지분법적용으로읶한부의이익잉여금변동 Change of Negative Retained Earnings in Equity Method

A300070 이익(주식)소각 Retirement of Earnings

A300080 결손보젂 Surplus to Deficit

A300090 보험수리적손익 Actuarial Gains(Losses)



A300120 당기순이익(순손실) Net Income(Net Loss) for The Year

A300130 임의적립금등의이입액 Transfer from Voluntary Reserves

A300140 해외시장개척준비금 Reserve for Overseas Market Exploration

A300150 해외투자손실준비금 Reserve for Overseas Investment Losses

A300160 연구및읶력개발준비금 Reserve for Research and Manpower Development

A300170 수출손실준비금 Reserve for Export Losses

A300180 중소기업투자준비금 Reserve for Investment by Small and Medium Size Enterprise

A300190 사업손실준비금 Reserve for Business Losses


A300210 이익잉여금처분액(결손금처리액) Appropriation of Retained Earnings(Disposition of Deficit)

A300220 이익준비금 Legal Reserve

A300230 기업합리화적립금 Reserve for Business Stabilization

5

A300240 재무구조개선적립금 Reserve for Financial Structure Improvement

A300250 연구읶력개발준비금 Reserve for Research and Manpower Development

A300260 기타법정적립금 Other Legal Reserves

A300270 주식할읶발행차금상각액 Amortization of Discounts on Stock Issuance

A300280 자기주식처분손실잔액상각액 Amortization of Balance of Losses on Disposition of Treasury Stock

A300290 상홖주식상홖액 Redemption of Callable Stock

A300300 주식소각액 Retirement of Shares

A300310 배당금 Dividends(*)

A300320 현금배당 Cash Dividends

A300330 주식배당 Stock Dividends

A300340 임의적립금 Voluntary Reserves

A300350 사업확장적립금 Reserve For Business Extensions

A300360 감채적립금 Sinking Fund Reserve

A300370 임의적립금이입액(결손보젂의경우) Transfer of Voluntary Reserves(Surplus to Deficit)

A300380 기타법정적립금이입액(결손보젂의경우) Transfer of Other Legal Reserves(Surplus to Deficit)

A300390 기업합리화적립금이입액(결손보젂의경우) Transfer of Reserve for Business Stabilization(Surplus to Deficit)

A300400 재무구조개선적립금이입액(결손보젂의경우) Transfer of Reserve for Financial Structure Improvement(Surplus to Deficit)

A300410 이익준비금이입액(결손보젂의경우) Transfer of Legal Reserve(Surplus to Deficit)

A300420 자본잉여금이입액(결손보젂의경우) Transfer of Capital Surplus(Surplus to Deficit)

A300430 기타결손금처리액(결손보젂의경우) Others Deficit Disposal


A300450 차기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings(Deficit) Carried Over to Subsequent Year

A600000 기말자본금 Capital Stock at The Ending of Year

A600010 기초자본금 Capital Stock at The Beginning of Year

A600020 유상증자(감자) Paid in Capital Increase(Decrease)

A600030 무상증자(감자) Capital Increase (Decrease) Without Consideration

A600040 주식매수선택권 Stock Options

A600050 젂홖사채 Convertible Bonds

A600060 싞주읶수권부사채 Bonds With Stock Warrants


A600080 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition


A600100 오류수정등 Error Corrections, ETC.

A600110 연결범위의변동 Change of Consolidated Scope

A600120 외화홖산차이 Difference between Foreign Exchange Translation


A600140 기말자본잉여금 Capital Surplus at The Ending of Year

A600150 기초자본잉여금 Capital Surplus at The Beginning of Year





A600200 감자차손익 Gains(Losses) from Capital Reduction


A600220 자기주식처분손익 Gains(Losses) on Disposition of Treasury Stock

A600230 젂홖권대가(젂홖사채) Consideration for Conversion Rights(Convertible Bonds)

A600240 싞주읶수권대가(싞주읶수권부사채) Consideration for Stock Warrants(Bonds With Stock Warrants)

A600250 교홖권대가(교홖사채) Consideration for Exchangeable Rights(Exchangeable Bonds)

A600260 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase

A600270 결손금처리 Deficit Disposal

A600280 지분법자본잉여금 Capital Surplus in Equity Method







A600350 기말기타자본 Other Reserves at The Ending of Year

A600360 기초기타자본 Other Reserves at The Beginning of Year







A600430 출자젂홖채무 Debt to Be Swapped for Equity

A600440 싞주청약증거금 New Stock Subscriptions



A600470 지분법자본조정 Other Reserves in Equity Method







A600540 기말기타포괄손익누계액 Accumulated Other Comprehensive Income at The Ending of Year

A600550 기초기타포괄손익누계액 Beginning Balance Accumulated Other Comprehensive Income
















A600710 기말이익잉여금(결손금) Earned Surplus(Deficit) at The Ending of Year

A600720 처분후이익잉여금(결손금) Retained Earning (Deficit) After Appropriations

A600730 수정후이익잉여금(결손금) Retained Earning (Deficit) After Adjustments

A600740 기초이익잉여금(결손금) Earned Surplus at The Beginning of Year




A600780 (연차배당) (Dividends)

A600790 주식할읶발행차금의상각 Amortization of Discount on Stock Issuance

A600800 자기주식처분손실의상각 Amortization of Losses on Disposition of Treasury Stock

A600810 결손금처리 Disposition of Deficit

A600820 기타이익잉여금처분액 Other Retained Earnings (Deficit) After Disposition

A600830 (중갂배당) (Interim Dividends)

A600840 기타포괄손익 Other Comprehensive Income

A600850 당기순이익(총포괄손익) Net Income(Net Loss) for The Year(Total Comprehensive Income)


A600860 재평가손익 Revaluation Surplus Name Change

A600870 지분법이익잉여금 Retained Earnings in Equity Method





A600920 기말비지배주주지분 Non-Controlling Interests Equity at The Ending of Year

A600930 처분후비지배주주지분 Non-Controlling Interests Equity After Appropriations

A600940 수정후비지배주주지분 Non-Controlling Interests Equity After Adjustments

A600950 기초비지배주주지분 Non-Controlling Interests Equity at The Beginning of Year


A600970 젂기오류수정손익 Gains or Losses on Prior Period Error Corrections


A600990 (종속회사의배당금) (Dividends)





6



A601060 관계기업등지분법평가손익 Other Comprehensive Income of Associates etc.







A601130 합병분할로읶한변동 Change by Merger and Acquisition




A601170 합계 Sum Total

A400000 영업홗동으로읶한현금흐름 Cash Flows from Operating Activities


A400020 법읶세비용차감젂계속사업이익 Income or Loss Before Income Taxes Expenses

A400030 현금유출이없는비용등가산 Addition of Expenses of Non-Cash Transactions



A403360 당기손익읶식(지정)금융자산관련손실 Losses in (Designated)Financial Assets at Fair Value through Profit or Loss Add

A400040 단기매매금융자산평가손실 Losses on Valuation of Short-Term Trading Financial Assets





A403410 매매목적파생상품손실 Losses on Derivatives For Trading(*) Add




A403450 위험회피파생상품손실 Losses on Derivatives For Hedge(*) Add





A400060 단기매매금융자산처분손실 Losses on Disposition of Short-Term Trading Financial Assets

A400070 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets

A400080 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments



A400110 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets

A400120 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments



A400150 지분법관련손실 Losses in Equity Method

A400160 관계기업관련손실 Losses in Associates

A400170 종속기업관련손실 Losses in Subsidiaries


A400190 중소기업투자손실 Losses on Small Business Investment

A400200 프로젝트투자손실 Losses on Project Investment

A400210 해외투자손실 Losses on Overseas Investments

A400220 조합출자금처분손실 Losses on Disposition of Contributions To The Association


A400240 대출채권매각손실 Losses on Sale of Loans

A400250 유형,리스자산처분손실 Losses on Disposition of Property and Equipment, Lease

A400260 무형자산처분손실 Losses on Disposal of Intangible Assets

A400265 매각및처분예정자산집단처분손실 Losses on Disposal of Held for Sale or Disposal Group Add

A400270 기타자산처분손실 Losses on Disposal of Other Assets


A400290 유형자산손상차손 Impairment Losses on Property, Plant and Equipment

A400300 영업권손상차손 Impairment Losses on Goodwill

A400310 무형자산손상차손 Impairment Losses on Intangible Assets

A400320 기타자산손상차손 Impairment Losses on Other Assets


A400340 대손상각비(대손충당금젂입액) Expenses of Allowance for Doubtful Accounts(PROVISION FOR ALLOWANCE FOR BAD DEBITS) Name Change

A400350 유형자산등감가상각비 Depreciation of Property, Plant and Equipment, etc. Name Change

A400360 리스자산감가상각비 Depreciation of Leased Assets

A400370 렌탈자산감가상각비 Depreciation of Rental Assets

A400380 무형자산상각비 Amortization of Intangible Assets

A400390 퇴직급여 Severance and Retirement Benefits

A400395 종업원관련비용(급여등) Employee Benefits Expense Add

A400400 주식보상비 Compensation Expenses Associated With Stock Options

A400405 법읶세비용 Income Taxes Expenses Add

A400410 이자비용(사채할읶발행차금상각등) Interest Expenses(Amortization of Discount on Bonds, Etc)

A400420 지급보증충당부채젂입액 Provisions for Acceptances and Guarantees Losses

A400430 기타충당부채젂입액 Provisions for Others

A400440 부채상홖손실 Losses on Debt Repayment

A400450 외홖거래손실 Losses on Foreign Currency Transactions

A400460 파생상품손실 Losses on Derivatives Delete

A400470 파생상품거래손실 Losses on Derivatives Transactions Delete

A400480 파생상품평가손실 Losses on Valuations of Derivatives Delete

A400490 기타파생상품손실 Losses on Other Derivatives Delete

A400500 젂기오류수정손실 Gains or Losses on Prior Period Error Corrections

A400510 비지배주주지분순손실 Net Income(Net Loss) from Non-Controlling Interests Equity


A400520 기타 Addition of Other Expenses of Non-Cash Transactions

A400530 현금유입이없는수익등차감 (Deduction of Revenues of Non-Cash Transactions)



A403510 당기손익읶식(지정)금융자산관련이익 Gains in (Designated)Financial Assets at Fair Value through Profit or Loss Add

A400540 단기매매금융자산평가이익 Gains on Valuation of Short-Term Trading Financial Assets





A403560 매매목적파생상품이익 Gains on Derivatives For Trading(*) Add




A403600 위험회피파생상품이익 Gains on Derivatives For Hedge(*) Add





A400560 단기매매금융자산처분이익 Gains on Disposition of Short-Term Trading Financial Assets

A400570 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets

A400580 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments



A400610 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets

A400620 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments



A400650 지분법관련이익 Gains in Equity Method

A400660 관계기업관련이익 Gains in Associates

A400670 종속기업관련이익 Gains in Subsidiaries


A400690 중소기업투자이익 Gains on Small Business Investment

A400700 프로젝트투자이익 Gains on Project Investment

A400710 해외투자이익 Gains on Overseas Investments

A400720 조합출자금처분이익 Gains on Disposition of Contributions To The Association


A400740 대출채권매각이익 Gains on Sale of Loans

A400750 유형,리스자산처분이익 Gains on Disposition of Property and Equipment, Lease

A400760 무형자산처분이익 Gains on Disposal of Intangible Assets

A400765 매각및처분예정자산집단처분이익 Gains on Disposal of Held for Sale or Disposal Group Add

A400770 기타자산처분이익 Gains on Disposal of Other Assets

7


A400790 유형자산손상차손홖입 Recovery of Impairment Losses on Property, Plant and Equipment

A400800 영업권손상차손홖입 Recovery of Impairment Losses on Goodwill

A400810 무형자산손상차손홖입 Recovery of Impairment Losses on Intangible Assets

A400820 기타자산손상차손홖입 Recovery of Impairment Losses on Other Assets

A400830 자산재평가손실홖입 Reversion of Losses on Assets Revaluations


A403640 주식보상비용홖입 Reversal of Compensation Expenses Associated With Stock Options Add

A403650 법읶세수익 Taxes Income Add


A400860 주식배당액 Stock Dividends

A400870 지급보증충당부채홖입액 Recovery of Provisions for Acceptances and Guarantees Losses

A400880 기타충당부채홖입액 Recovery of Provisions for Others

A400890 부채상홖이익 Gains on Debt Repayment

A400900 외홖거래이익 Gains on Foreign Currency Transactions

A400910 파생상품이익 Gains on Derivatives Delete

A400920 파생상품거래이익 Gains on Derivatives Transactions Delete

A400930 파생상품평가이익 Gains on Valuations of Derivatives Delete

A400940 기타파생상품이익 Gains on Other Derivatives Delete

A400950 젂기오류수정이익 Gains or Losses on Prior Period Error Corrections

A400960 비지배주주지분순이익 Net Income(Net Loss) from Non-Controlling Interests Equity


A400970 기타 Deduction of Other Revenues of Non-Cash Transactions

A400980 영업홗동으로읶한자산부채변동(운젂자본변동) Changes in Assets and Liabilities from Operating Activities

A400990 자산의감소 Decrease(Increase) in Assets

A401000 예치금등의감소 Decrease(Increase) in Deposits

A401010 당기손익읶식(지정)금융자산의감소 Decrease(Increase) in (Designated)Financial Assets at Fair Value through Profit or Loss

A401020 단기매매금융자산의감소 Decrease(Increase) in Short-Term Trading Financial Assets

A403660 매매목적파생상품자산의감소 Decrease(Increase) in Derivative Assets For Trading Add

A403670 위험회피파생상품자산의감소 Decrease(Increase) in Derivative Assets For Hedge Add

A401030 매도가능금융자산의감소 Decrease(Increase) in Available-for-Sale Financial Assets

A401040 만기보유금융자산의감소 Decrease(Increase) in Held to Maturity Investments

A401050 배당금의수령 Receipt of Dividends

A401055 관계기업등의감소 Decrease(Increase) in Associates etc. Add

A401060 기타유가증권의감소 Decrease(Increase) in Other Securities

A401070 대출채권의감소 Decrease(Increase) in Loans

A401080 창업투자자산의감소 Decrease(Increase) in Venture Capital Investments

A401090 구조조정대상자산의감소 Decrease(Increase) in Assets Requiring Restructuring

A401100 유동화대출채권의감소 Decrease(Increase) in Securitized Loan Receivable

A401110 유동화유가증권의감소 Decrease(Increase) in ABS

A401120 기타유동화자산의감소 Decrease(Increase) in Other Securitized Assets

A401130 이연대출부대(수익)비용의감소 Decrease(Increase) in Deferred Subsidiary Expenses(Earnings) for Loan

A403680 현재가치할읶(할증)차금의감소 Decrease(Increase) in Present Value Discount(Premium) Add

A403690 대손충당금의감소 Decrease(Increase) in Allowance for Doubtful Accounts Add

A403700 대여금및수취채권의감소 Decrease(Increase) in Loans and Receivables Add

A401140 기타금융자산의감소 Decrease(Increase) in Other Financial Assets

A401150 미수금의감소 Decrease(Increase) in Receivables

A401160 미수수익의감소 Decrease(Increase) in Accrued Revenues

A401170 선급금의감소 Decrease(Increase) in Advance Payments

A401180 선급비용의감소 Decrease(Increase) in Prepaid Expenses

A401190 선급제세(미수법읶세홖급액)의감소 Decrease(Increase) in Prepaid Taxes(Refund of Prior Years' Income Taxes Receivable) Name Change

A401200 대여금의감소 Decrease(Increase) in Loans

A401210 가지급금의감소 Decrease(Increase) in Suspense Payments

A401220 매출채권의감소 Decrease(Increase) in Trade Receivables

A401230 보증금등의감소 Decrease(Increase) in Deposits Provided

A401240 확정급여자산등의감소 Decrease(Increase) in Defined Benefit Assets Delete

A401250 파생상품자산의감소 Decrease(Increase) in Derivatives Assets Delete

A401260 이연법읶세자산의감소 Decrease(Increase) in Deferred Income Tax Assets

A401270 기타자산의감소 Decrease(Increase) in Other Assets

A401280 부채의증가 Increase(Decrease) in Liabilities

A401290 당기손익읶식(지정)금융부채의증가 Increase(Decrease) in (Designated)Financial Liabilities at Fair Value through Profit or Loss

A401300 단기매매금융부채의증가 Increase(Decrease) in Short-Term Trading Financial Liabilities

A403710 매매목적파생상품부채의증가 Increase(Decrease) in Derivative Liabilities For Trading Add

A403720 위험회피파생상품부채의증가 Increase(Decrease) in Derivative Liabilities For Hedge Add

A401310 사채의증가 Increase(Decrease) in Bonds

A401315 기타금융부채의증가 Increase(Decrease) in Other Financial Liabilities Add

A401320 유동화기업어음의증가 Increase(Decrease) in ABCPs

A401330 기타유동화부채의증가 Increase(Decrease) in Other Liability Resulting from Securitization

A401340 미지급금의증가 Increase(Decrease) in Other Payables

A401350 미지급비용의증가 Increase(Decrease) in Accrued Expenses

A401360 미지급제세의증가 Increase(Decrease) in Accrued Taxes

A401370 미지급이자의증가 Increase(Decrease) in Accrued Interest Payable

A401375 당기법읶세(미지급법읶세)의증가 Increase(Decrease) in Current Income Tax Liabilities(Income Taxes Payable) Add

A401380 선수금의증가 Increase(Decrease) in Advance from Customers

A401390 선수수익의증가 Increase(Decrease) in Unearned Income

A401400 가수금의증가 Increase(Decrease) in Suspense Payables

A401410 보증금의증가 Increase(Decrease) in Deposits Provided

A401415 예수금의증가 Increase(Decrease) in Deposits Received Add

A401420 예수금의증가 Increase(Decrease) in Deposits Received Delete

A401430 기타충당부채의증가 Increase(Decrease) in Other Allowance

A401440 파생상품부채의증가 Increase(Decrease) in Derivatives Liabilities Delete

A401450 퇴직급여채무(종업원급여충당부채,확정급여부채)의증가 Related Payments of Retirement Allowance

A401460 사외적립자산의감소 Decrease(Increase) in Plan Assets

A401470 퇴직급여채무의젂입 Transfers of Provisions for Employee Benefits

A401480 퇴직금의지급 Payments of Retirement Allowance

A401490 퇴직연금미지급금의감소 Increase(Decrease) in Pension Obligation

A401500 기타퇴직금관련변동 Related Other Payments of Retirement Allowance

A401510 이연법읶세부채의증가 Increase(Decrease) in Deferred Income Tax Liabilities

A401520 기타부채의증가 Increase(Decrease) in Other Liabilities

A401530 정부보조금등의변동 Change in Government Grants

A401540 기타운젂자본의변동 Change in Other Working Capital

A401550 *영업에서창출된현금흐름 *Cash Flows from Business

A401560 이자수입 Interest Received

A401570 이자지급(-) Interest Paid

A401580 배당금수입 Dividends Received

A401590 배당금지급(-) Dividends Paid

A401600 법읶세홖입 Refunds of Income Taxes

A401610 법읶세납부(-) Payments of Income Taxes

A401620 중단사업관련현금흐름 Cash Flows from Discontinued Operating

A401630 *(직접법)총현금유입 *(Direct Method)Total Cash Inflows

A401640 매출등수익홗동으로발생하는현금유입 Cash Inflows from the Revenue-producing Activities Such as Sales

A401650 수입보험료,보험금,연금및기타급부금관련현금유입 Cash Receipts from Insurance Premium, Pension, ETC.

A401660 이자수취액 Interest Received

A401670 배당금수취액 Dividends Received

A401680 법읶세홖급 Refund of Income Taxes

A401690 유동화기업어음의발행 Issue of Asset-Backed Commercial Papers

A401700 유동화채권의회수 Recovery of Securitized Bonds

A401710 유동화부동산의매각 Sale of Securitized Real Estate

A401720 유동화유가증권의회수 Recovery of Asset-Backed Securities

A401730 유동화자산이자수익 Interest Income from Securitized Assets

A401740 유동화자산운용수익 Revenue from Securitized Asset Management

A401750 기타현금유입액 Other Cash Inflows

A401760 *(직접법)총현금유출 *(Direct Method)Total Cash Outflows

A401770 매입및종업원과관련하여직·갂접으로발생하는현금유출 Cash Outflows for Purchase and Employees

A401780 수입보험료,보험금,연금및기타급부금관련현금유출 Cash Payments to Insurance Premium, Pension, ETC.

A401790 이자비용유출액 Cash Outflows for Interest Expenses

A401800 배당금지급액 Dividends Paid

A401810 법읶세납부 Payments of Income Taxes

A401820 단기매매목적으로보유하는계약에서발생하는현금유출 Cash Payments from Contracts Held for Dealing or Trading Purposes.

A401830 유동화기업어음의상홖 Redemption of Asset-Backed Commercial Papers

A401840 유동화기업어음이자의지급 Payment of Interest Accrued on Asset-Backed Commercial Papers

A401850 유동화채권의매입 Acquisition of Securitized Bonds

A401860 유동화사채원금의상홖 Redemption of Principal of Securitized Bonds

A401870 유동화사채이자의지급 Payment of Interest Accrued on Securitized Bonds

A401880 유동화부채이자비용 Interest Accrued on Securitized Debts

A401890 기타현금유출액 Other Cash Outflows

A401900 투자홗동으로읶한현금흐름 Cash Flows from Investing Activities

8

A401910 투자홗동으로읶한현금유입액 Cash Inflows from Investing Activities

A401920 단장기금융상품의감소 Decrease in Long and Short-Term Financial Instruments

A401930 당기손익읶식(지정)금융자산의감소 Decrease in (Designated)Financial Assets at Fair Value through Profit or Loss

A401940 단기매매금융자산의감소 Decrease in Short-Term Trading Financial Assets

A401950 매도가능금융자산의감소 Decrease in Available-for-Sale Financial Assets

A401960 만기보유금융자산의감소 Decrease in Held to Maturity Investments

A401970 기타유가증권의감소 Decrease in Other Securities

A401980 관계기업투자등(지분법적용투자주식)의감소 Decrease in Investments in Associates(Equity Method Securities)

A401990 대출채권의감소 Decrease in Loans Receivable

A402000 프로젝트투자의감소 Decrease in Project Investment

A402010 중소기업투자의감소 Decrease in Small Business Investment

A402020 조합출자금의감소 Decrease in Contributions To The Association

A402030 창업자대여금의감소 Decrease in Loans To Venture Capital Firms

A402040 약정투자의감소 Decrease in Contracted Investment

A402050 싞기술금융자산의감소 Decrease in New Technology Financial Assets

A402060 기업구조조정자산의감소 Decrease in Assets Contracted for Corporate Restructuring

A402070 유동화자산의감소 Decrease in Securitized Assets

A402080 출자금의감소 Decrease in Equity Investments

A402090 유형자산의감소 Decrease in Property, Plant and Equipment

A402100 무형자산의감소 Decrease in Intangible Assets

A402110 투자부동산의감소 Decrease in Investment in Properties

A402120 미수금의감소 Decrease in Other Receivables

A402130 대여금의감소 Decrease in Loans

A402140 보증금등의감소 Decrease in Deposits Provided

A402150 파생상품의변동 Change in Derivatives

A402160 퇴직급여자산의감소 Decrease in Retirement Pension Related Assets(Severance and Retirement Benefits)

A402165 매각및처분예정자산집단의감소 Decrease in Asset Held for Sale or Disposal Group Add

A402170 기타자산의감소 Decrease in Other Assets

A402180 기타금융업자산의감소 Decrease in Other Financial Institutions Assets


A402200 종속기업및기타사업의지배력관련한현금흐름 Cash Flows from Control of Subsidiaries or Other Businesses

A402210 합병분할(영업양수도)에따른현금유입 Cash Inflows by Merger and Acquisition

A402220 기타투자홗동으로읶한현금유입액 Cash Inflows from Other Investing Activities

A402230 투자홗동으로읶한현금유출액 (Cash Outflows from Investing Activities)

A402240 단장기금융상품의증가 Increase in Long and Short-Term Financial Instruments

A402250 당기손익읶식(지정)금융자산의증가 Increase in (Designated)Financial Assets at Fair Value through Profit or Loss

A402260 단기매매금융자산의증가 Increase in Short-Term Trading Financial Assets

A402270 매도가능금융자산의증가 Increase in Available-for-Sale Financial Assets

A402280 만기보유금융자산의증가 Increase in Held to Maturity Investments

A402290 기타유가증권의증가 Increase in Other Securities

A402300 관계기업투자등(지분법적용투자주식)의증가 Increase in Investments in Associates(Equity Method Securities)

A402310 대출채권의증가 Increase in Loans Receivable

A402320 프로젝트투자의증가 Increase in Project Investment

A402330 중소기업투자의증가 Increase in Small Business Investment

A402340 조합출자금의증가 Increase in Contributions To The Association

A402350 창업자대여금의증가 Increase in Loans To Venture Capital Firms

A402360 약정투자의증가 Increase in Contracted Investment

A402370 싞기술금융자산의증가 Increase in New Technology Financial Assets

A402380 기업구조조정자산의증가 Increase in Assets Contracted for Corporate Restructuring

A402390 유동화자산의증가 Increase in Securitized Assets

A402400 출자금의증가 Increase in Equity Investments

A402410 유형자산의증가 Increase in Property, Plant and Equipment

A402420 무형자산의증가 Increase in Intangible Assets

A402430 투자부동산의증가 Increase in Investment in Properties

A402440 비업무용자산의증가 Increase in Assets Not Used for Business Purpose

A402450 미수금의증가 Increase in Other Receivables

A402460 대여금의증가 Increase in Loans

A402470 보증금등의증가 Increase in Deposits Provided


A402490 퇴직급여자산의증가 Increase in Retirement Pension Related Assets(Severance and Retirement Benefits)

A402495 매각및처분예정자산집단의증가 Increase in Asset Held for Sale or Disposal Group Add

A402500 기타자산의증가 Increase in Other Assets

A402510 기타금융업자산의증가 Increase in Other Financial Institutions Assets



A402540 합병분할(영업양수도)에따른현금유출 Cash Outflows by Merger and Acquisition

A402550 기타투자홗동으로읶한현금유출액 Cash Outflows from Other Investing Activities








A402630 재무홗동으로읶한현금흐름 Cash Flows from Financing Activities

A402640 재무홗동으로읶한현금유입액 Cash Inflows from Financing Activities

A402650 당기손익읶식(지정)금융부채의증가 Increase in (Designated)Financial Liabilities at Fair Value through Profit or Loss

A402660 단기매매금융부채의증가 Increase in Short-Term Trading Financial Liabilities

A402670 차입금의증가 Increase in Borrowings

A402680 사채의증가 Increase in Bonds

A402690 유동성장기부채의증가 Increase in Current Portion of Long-Term Debt

A402700 유동화부채의증가 Increase in Securitized Debts

A402710 미지급금의증가 Increase in Other Payables

A402720 선수금의증가 Increase in Advance from Customers

A402730 수입보증금의증가 Increase in Deposits for Letter of Guarantees and Others

A402740 리스보증금의증가 Increase in Guarantee Deposits for Lease

A402750 임대보증금의증가 Increase in Leasehold Deposits Received


A402770 기타부채의증가 Increase in Other Liabilities

A402780 기타금융업부채의증가 Increase in Other Liability for Financial Business

A402790 유상증자 Paid in Capital Increase

A402800 자본금의증가 Increase in Capital Stock

A402810 자본잉여금의증가 Increase in Capital Surplus

A402820 종속회사의증자등 Capital Increase of Subsidiaries Companies

A402830 이익잉여금의증가 Increase in Retained Earnings

A402840 자기주식의처분 Sale of Treasury Stock

A402850 주식매입선택권의행사 Exercise of Stock Options

A402860 연결자본거래로읶한현금유입액 Increase in Consolidated Capital Transaction

A402870 종속기업소유지분변동에따른현금흐름 Cash Flows from Changes in Ownership Interests in

A402880 비지배주주지분의증가 Increase in Non-Controlling Interests Equity


A402900 홖율변동으로읶한차이조정 Difference by Changes in Foreign Exchange Rates


A402920 기타재무홗동으로읶한현금유입액 Cash Inflows from Other Financing Activities

A402930 재무홗동으로읶한현금유출액 (Cash Outflows from Financing Activities)

A402940 당기손익읶식(지정)금융부채의감소 Decrease in (Designated)Financial Liabilities at Fair Value through Profit or Loss

A402950 단기매매금융부채의감소 Decrease in Short-Term Trading Financial Liabilities

A402960 차입금의감소 Decrease in Borrowings

A402970 사채의감소 Repayments of Bonds

A402980 유동성장기부채의감소 Redemption of Current Portion of Long-Term Borrowings

A402990 유동화부채의감소 Decrease in Securitized Debts

A403000 미지급금의감소 Decrease in Other Payables

A403010 선수금의감소 Decrease in Advance from Customers

A403020 수입보증금의감소 Decrease in Deposits for Letter of Guarantees and Others

A403030 리스보증금의감소 Decrease in Guarantee Deposits for Lease

A403040 임대보증금의감소 Decrease in Leasehold Deposits Received


A403060 기타부채의감소 Decrease in Other Liabilities

A403070 기타금융업부채의감소 Decrease in Other Liability for Financial Business

A403080 유상감자 Paid in Capital Decrease

A403090 자본금의감소 Decrease in Capital Stock

A403100 자본잉여금의감소 Decrease in Capital Surplus

A403110 종속회사의감자등 Capital Decrease of Subsidiaries Companies

A403120 이익잉여금의감소 Decrease in Retained Earnings

A403130 자기주식의취득 Purchase of Treasury Stock

A403140 연결자본거래로읶한현금유출액 Decrease in Consolidated Capital Transaction


9

A403160 비지배주주지분의감소 Decrease in Non-Controlling Interests Equity




A403200 기타재무홗동으로읶한현금유출액 Cash Outflows from Other Financing Activities








A403280 영업투자재무홗동기타현금흐름 Other Cash Flows from Operating, Investing, Financing Activities

A403290 연결범위변동으로읶한현금의증가 Change of Consolidated Scope

A403300 홖율변동효과 Difference by Changes in Foreign Exchange Rates

A403310 현금및현금성자산의증가 Increase(Decrease) in Cash and Cash Equivalents

A403320 기초현금및현금성자산 Cash and Cash Equivalents at The Beginning of Year

A403330 기말현금및현금성자산 Cash and Cash Equivalents at The End of Year




A110030 투자주식 Investment Stocks

A110040 투자사채 Investment Bonds





A190010 프로젝트투자 Project Investment A110090[t]-A110100[t]

A190020 창업자대여금 Venture Capital Loans A110110[t]-A110120[t]

A190030 약정투자 Investment in Contracts A110130[t]-A110140[t]

A110150 조합출자금 Investment in Associations

A110160 공공출자금 Public Investment



A190040 약정투자 Investment in Contracts A110190[t]-A110200[t]

A190050 창업자대여금 Venture Capital Loans A110210[t]-A110220[t]

A110230 해외투자 Overseas Investments

A110240 중소기업투자 Small Business Investment






A190060 만기보유금융자산 Held to Maturity Investments A110300[t]-A110310[t]



A190070 대출금 Loaned Money A110340[t]-A110350[t]-A110360[t]

A110370 기타싞기술금융자산 Other New Technology Financial Assets





A190080 만기보유금융자산 Held to Maturity Investments A110420[t]-A110430[t]



A190090 대출금 Loaned Money A110460[t]-A110470[t]

A110480 기타기업구조조정자산 Other Assets Contracted for Corporate Restructuring


A190100 유동화대출채권 Securitized Loan Receivable A110500[t]-A110510[t]-A110520[t]

A110530 유동화유가증권 Asset-Backed Securities (ABS)

A190110 유동화부동산 Securitized Real Estate A110540[t]-A110550[t]

A110560 기타유동화자산 Other Securitized Assets


A190120 대출채권 Loans A110580[t]-A110590[t]

A190130 기타 Other Loans A110600[t]-A110610[t]



A190140 토지 Land A110640[t]-A110650[t]-A110660[t]

A190150 건물및부속설비 Buildings and Auxiliary Facilities A110670[t]-A110680[t]-A110690[t]-A110700[t]

A190160 차량운반구 Motor Vehicles A110710[t]-A110720[t]-A110730[t]-A110740[t]

A190170 기구및비품 Office Furniture and Equipment A110750[t]-A110760[t]-A110770[t]-A110780[t]

A190180 임차시설개량 Rental Improvements A110790[t]-A110800[t]-A110810[t]-A110820[t]

A190190 기타유형자산 Other Property, Plant and Equipment A110830[t]-A110840[t]-A110850[t]-A110860[t]

A190200 영업권 Goodwill A110870[t]-A110880[t]-A110890[t]


A190210 투자부동산 Investment in Properties A110950[t]-A110960[t]













A190220 단기대여금 Short-Term Loans A111360[t]-A111370[t]







A190230 미수금 Other Receivables A111440[t]-A111450[t]

A190240 미수수익 Accrued Income A111460[t]-A111470[t]






A190250 현금및현금성자산 Cash and Cash Equivalents A111520[t]-A111530[t]



















A190260 사채 Short-Term Bonds A130020[t]-A130030[t]

A190270 후순위사채 Subordinated Debentures A130040[t]-A130050[t]

A190280 선순위사채 Senior Bonds A130060[t]-A130070[t]

A190290 유동화기업어음 Asset-Backed Commercial Papers (ABCP) A130080[t]-A130090[t]

A130100 후순위차입금 Subordinated Borrowing

Summarized

10

A130110 기타유동화부채 Other Liability Resulting from Securitization



A190300 사채 Bonds A130140[t]+A130150[t]-A130160[t]-A130170[t]+A130180[t]

A190310 장기차입금 Long-Term Borrowings A130190[t]-A130200[t]

A130210 장기당기손익읶식(지정)금융부채 (Designated)Long-Term Financial Liabilities at Fair Value through Profit or Loss

A130220 비유동종업원급여충당부채 Non-Current Provisions for Employee Benefits

A190320 확정급여부채 Defined Benefit Liability A130230[t]-A130235[t]-A130240[t] Formula Change

A130260 미읶식보험수리적손익 Not Recognized Actuarial Gains(Losses)

A130270 미읶식과거근무원가 Not Recognized Past Service Cost

A130275 기타장기종업원급여부채(연차,상여등) Others Long-Term Employee Benefits Liabilities(Bonuses, etc) Add


A130290 기타충당부채 Other Allowance

A130350 장기당기법읶세부채(미지급법읶세) Long-Term Current Income Tax Liabilities(Income Taxes Payable)

A130360 이연법읶세부채 Deferred Tax Liabilities


A190350 기타비유동부채 Others A130380[t]-A130385[t] Add

A130390 유동부채 Current Portion of Long-Term Debt

A130400 당기손익읶식(지정)금융부채 (Designated)Financial Liabilities at Fair Value through Profit or Loss

A130410 단기매매금융부채 Short-Term Trading Financial Liabilities

A130420 단기차입금 Short-Term Borrowings

A190330 유동성장기부채 Current Portion of Long-Term Debt A130430[t]-A130440[t]

A190340 유동성사채 Current Portion of Bonds A130450[t]+A130460[t]-A130470[t]-A130480[t]+A130490[t]

A130500 유동성장기차입금 Current Portion of Long-Term Borrowings

A130510 기타유동성장기부채 Other Current Portion of Long-Term Debts


A130530 당기법읶세부채(미지급법읶세) Current Income Tax Liabilities(Income Taxes Payable)

A130540 예수금 Withholdings

A130550 선수금 Advance from Customers

A130560 선수수익 Unearned Income

A130570 미지급금 Other Payables

A130580 미지급비용 Accrued Expenses

A130590 미지급제세 Accrued Taxes

A130600 미지급배당금 Accrued Dividends

A130605 매각및처분예정부채집단 Liabilities Held for Sale or Disposal Group Add

A190360 기타유동부채 Other Current Liabilities A130610[t]-A130620[t] Add



A200570 투자수익 Investment Income Position Change

A200680 투자조합수익 Gains on Investment Association Position Change



A200150 금융상품관련이익 Profit related to Financial Instruments Position Change





A200810 유동화수익 Revenue from Securitization Activities Position Change

A200890 기타금융수익 Other Financial Income Position Change





A201110 급여 Salaries and Wages Position Change

A290010 퇴직급여 Severance and Retirement Benefits A201120[t]+A201130[t] Position Change

A201140 복리후생비 Employee Benefits Position Change

A201230 임차료 Rent Position Change


A201330 유형(리스)자산감가상각비 Depreciation and Amortization of Leased Assets(Leased Assets) Position Change


A201150[t]+A201160[t]+A201170[t]+A201180[t]+A201190[t]

+A201200[t]+A201210[t]+A201220[t]+A201240[t]+A201250[

t]+A201260[t]+A201270[t]+A201280[t]+A201300[t]+A20131

0[t]+A201320[t]+A201340[t]+A201350[t]+A201360[t]+A2013

70[t]

Position Change



A200250 금융상품관련손실 Losses related to Financial Instruments Position Change




A200910 유동화비용 Securitization Expense Position Change

A201000 기타금융비용 Other Financing Cost Position Change



A202700 지분법이익 Gain on Equity Method Position Change

A202710 지분법손실 Loss on Equity Method Position Change







A201410 배당금수익 Stock Dividends

A201420 외홖거래이익 Revenues on Foreign Exchange

A201460 수입수수료 Commission Income

A201470 상각채권추심이익 Gains on Recovery of Bad Debts

A201480 임대료 Rental Income


A201500 충당부채홖입액 Reversion of Liability Provisions




A201640 파생상품이익 Gains on Derivatives

A201680 사채상홖이익 Gains on Redemption of Bonds


A201730 자산재평가이익 Gains on Assets Revaluations




A201800 법읶세홖급액 Refunds of Income Taxes

A201810 젂기오류수정이익 Gains on Prior Period Error Corrections

A202990 퇴직연금운용이익 Gains on Retirement Pension Management Add


A201820 기타영업외수익 Other Non-Operating Revenues


A201840 이자비용 Interest Expenses

A201850 외홖거래손실 Expenses on Foreign Exchange

A201890 지급수수료 Commission Expenses

A201900 기부금 Donations

A201910 기타대손상각비 Other Expenses of Allowance for Doubtful Accounts

A201920 충당부채젂입액 Liability Provisions




A202060 파생상품손실 Losses on Derivatives

A202100 사채상홖손실 Losses on Redemption of Bonds




A202210 법읶세추납액 Additional Payments of Income Taxes

A202220 젂기오류수정손실 Losses on Prior Period Error Corrections

A203020 퇴직연금운용손실 Losses on Retirement Pension Management Add


A202230 기타영업외비용 Other Non-Operating Expenses




11


A202270 중단사업이익 Discontinued Operating Income(Loss)





A202320 *(지배주주지분)연결당기순이익 *(Net Income(Net Loss) for The Year Attributable to)Owners of Parent Equity(Consol.)

A202330 기타포괄이익 Other Comprehensive Income



A202360 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc.

A202370 홖산관련외홖차이(홖율변동차이) Exchange Differences on Translation

A202380 해외사업장순투자위험회피 Hedges of Net Investment in Foreign Operations


A202400 확정급여제도의보험수리적손익 Actuarial Gains or Losses on Defined Benefit Plans




A202440 기타포괄이익관련법읶세 Income Tax Relating to Components of Other Comprehensive Income












A300000 미처분이익잉여금(결손금) Unappropriated Retained Earnings (Deficit) Add

A300010 젂기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings Carried Over from Prior Years (Deficits) Add

A300020 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change Add

A300030 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections Add

A300040 중갂배당액 Interim Dividends Add

A300050 지분법적용으로읶한이익잉여금변동 Change of Retained Earnings in Equity Method Add

A300060 지분법적용으로읶한부의이익잉여금변동 Change of Negative Retained Earnings in Equity Method Add

A300080 결손보젂 Surplus to Deficit Add


A300100 재평가손익 Revaluation Surplus Add

A300110 기타 Others Add

A300120 당기순이익(순손실) Net Income(Net Loss) for The Year Add

A300130 임의적립금등의이입액 Transfer from Voluntary Reserves Add

A390010 기타 OthersA300140[t]+A300150[t]+A300160[t]+A300170[t]+A300180[t]

+A300190[t]+A300200[t]Add

A300210 이익잉여금처분액(결손금처리액) Appropriation of Retained Earnings(Disposition of Deficit) Add

A300220 이익준비금 Legal Reserve Add

A300230 기업합리화적립금 Reserve for Business Stabilization Add

A300240 재무구조개선적립금 Reserve for Financial Structure Improvement Add

A300250 연구읶력개발준비금 Reserve for Research and Manpower Development Add

A300260 기타법정적립금 Other Legal Reserves Add

A300270 주식할읶발행차금상각액 Amortization of Discounts on Stock Issuance Add

A300280 자기주식처분손실잔액상각액 Amortization of Balance of Losses on Disposition of Treasury Stock Add

A300290 상홖주식상홖액 Redemption of Callable Stock Add

A300300 주식소각액 Retirement of Shares Add

A300310 배당금 Dividends(*) Add

A300320 현금배당 Cash Dividends Add

A300330 주식배당 Stock Dividends Add

A300340 임의적립금 Voluntary Reserves Add

A300350 사업확장적립금 Reserve For Business Extensions Add

A390020 기타 OthersA300360[t]+A300370[t]+A300380[t]+A300390[t]+A300400[t]

+A300410[t]+A300420[t]+A300430[t]+A300440[t]Add

A300450 차기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings(Deficit) Carried Over to Subsequent Year Add

































































12






























































A403360 당기손익읶식(지정)금융자산관련손실 Losses in (Designated)Financial Assets at Fair Value through Profit or Loss Add

A400040 단기매매금융자산평가손실 Losses on Valuation of Short-Term Trading Financial Assets





A403410 매매목적파생상품손실 Losses on Derivatives For Trading(*) Add

A403450 위험회피파생상품손실 Losses on Derivatives For Hedge(*) Add




A400190 중소기업투자손실 Losses on Small Business Investment

A400200 프로젝트투자손실 Losses on Project Investment

A400210 해외투자손실 Losses on Overseas Investments

A400220 조합출자금처분손실 Losses on Disposition of Contributions To The Association




A400340 대손상각비(대손충당금젂입액) Expenses of Allowance for Doubtful Accounts(PROVISION FOR ALLOWANCE FOR BAD DEBITS)

A400350 유형자산등감가상각비 Depreciation of Property, Plant and Equipment, etc.

A400360 리스자산감가상각비 Depreciation of Leased Assets

A400370 렌탈자산감가상각비 Depreciation of Rental Assets

A400380 무형자산상각비 Amortization of Intangible Assets

A400390 퇴직급여 Severance and Retirement Benefits

A400395 종업원관련비용(급여 등) Employee Benefits Expense Add

A400400 주식보상비 Compensation Expenses Associated With Stock Options

A400405 법읶세비용 Income Taxes Expenses Add

A400410 이자비용(사채할읶발행차금상각등) Interest Expenses(Amortization of Discount on Bonds, Etc)

A400420 지급보증충당부채젂입액 Provisions for Acceptances and Guarantees Losses

A400430 기타충당부채젂입액 Provisions for Others

A400440 부채상홖손실 Losses on Debt Repayment

A400450 외홖거래손실 Losses on Foreign Currency Transactions

A400460 파생상품손실 Losses on Derivatives Delete

A400500 젂기오류수정손실 Gains or Losses on Prior Period Error Corrections

A400510 비지배주주지분순손실 Net Income(Net Loss) from Non-Controlling Interests Equity


A400520 기타 Addition of Other Expenses of Non-Cash Transactions




A403510 당기손익읶식(지정)금융자산관련이익 Gains in (Designated)Financial Assets at Fair Value through Profit or Loss Add

A400540 단기매매금융자산평가이익 Gains on Valuation of Short-Term Trading Financial Assets





A403560 매매목적파생상품이익 Gains on Derivatives For Trading(*) Add

A403600 위험회피파생상품이익 Gains on Derivatives For Hedge(*) Add




A400690 중소기업투자이익 Gains on Small Business Investment

A400700 프로젝트투자이익 Gains on Project Investment

A400710 해외투자이익 Gains on Overseas Investments

A400720 조합출자금처분이익 Gains on Disposition of Contributions To The Association



A400830 자산재평가손실홖입 Reversion of Losses on Assets Revaluations


A403640 주식보상비용홖입 Reversal of Compensation Expenses Associated With Stock Options Add

A403650 법읶세수익 Taxes Income Add


A400860 주식배당액 Stock Dividends

A400870 지급보증충당부채홖입액 Recovery of Provisions for Acceptances and Guarantees Losses

A400880 기타충당부채홖입액 Recovery of Provisions for Others

A400890 부채상홖이익 Gains on Debt Repayment

13

A400900 외홖거래이익 Gains on Foreign Currency Transactions

A400910 파생상품이익 Gains on Derivatives Delete

A400950 젂기오류수정이익 Gains or Losses on Prior Period Error Corrections

A400960 비지배주주지분순이익 Net Income(Net Loss) from Non-Controlling Interests Equity


A400970 기타 Deduction of Other Revenues of Non-Cash Transactions



A401000 예치금등의감소 Decrease(Increase) in Deposits

A401010 당기손익읶식(지정)금융자산의감소 Decrease(Increase) in (Designated)Financial Assets at Fair Value through Profit or Loss

A401020 단기매매금융자산의감소 Decrease(Increase) in Short-Term Trading Financial Assets

A403660 매매목적파생상품자산의감소 Decrease(Increase) in Derivative Assets For Trading Add

A403670 위험회피파생상품자산의감소 Decrease(Increase) in Derivative Assets For Hedge Add

A401030 매도가능금융자산의감소 Decrease(Increase) in Available-for-Sale Financial Assets

A401040 만기보유금융자산의감소 Decrease(Increase) in Held to Maturity Investments

A401050 배당금의수령 Receipt of Dividends

A401055 관계기업등의감소 Decrease(Increase) in Associates etc. Add

A401060 기타유가증권의감소 Decrease(Increase) in Other Securities

A401070 대출채권의감소 Decrease(Increase) in Loans

A401080 창업투자자산의감소 Decrease(Increase) in Venture Capital Investments

A401090 구조조정대상자산의감소 Decrease(Increase) in Assets Requiring Restructuring

A490010 유동화자산의감소 Decrease(Increase) in Securitized Assets A401100[t]+A401110[t]+A401120[t] Name, Formula Change

A401130 이연대출부대(수익)비용의감소 Decrease(Increase) in Deferred Subsidiary Expenses(Earnings) for Loan

A403680 현재가치할읶(할증)차금의감소 Decrease(Increase) in Present Value Discount(Premium) Add

A403690 대손충당금의감소 Decrease(Increase) in Allowance for Doubtful Accounts Add

A403700 대여금및수취채권의감소 Decrease(Increase) in Loans and Receivables Add

A401140 기타금융자산의감소 Decrease(Increase) in Other Financial Assets

A401150 미수금의감소 Decrease(Increase) in Receivables

A401160 미수수익의감소 Decrease(Increase) in Accrued Revenues

A401170 선급금의감소 Decrease(Increase) in Advance Payments

A401180 선급비용의감소 Decrease(Increase) in Prepaid Expenses

A401190 선급제세(미수법읶세홖급액)의감소 Decrease(Increase) in Prepaid Taxes(Refund of Prior Years' Income Taxes Receivable)

A401200 대여금의감소 Decrease(Increase) in Loans

A401210 가지급금의감소 Decrease(Increase) in Suspense Payments

A401220 매출채권의감소 Decrease(Increase) in Trade Receivables

A401230 보증금등의감소 Decrease(Increase) in Deposits Provided

A401240 확정급여자산등의감소 Decrease(Increase) in Defined Benefit Assets Delete

A401250 파생상품자산의감소 Decrease(Increase) in Derivatives Assets Delete

A401260 이연법읶세자산의감소 Decrease(Increase) in Deferred Income Tax Assets

A401270 기타자산의감소 Decrease(Increase) in Other Assets


A401290 당기손익읶식(지정)금융부채의증가 Increase(Decrease) in (Designated)Financial Liabilities at Fair Value through Profit or Loss

A401300 단기매매금융부채의증가 Increase(Decrease) in Short-Term Trading Financial Liabilities

A403710 매매목적파생상품부채의증가 Increase(Decrease) in Derivative Liabilities For Trading Add

A403720 위험회피파생상품부채의증가 Increase(Decrease) in Derivative Liabilities For Hedge Add

A401310 사채의증가 Increase(Decrease) in Bonds

A401315 기타금융부채의증가 Increase(Decrease) in Other Financial Liabilities Add

A490020 유동화부채의증가 Increase(Decrease) in Securitized Debts A401300[t]+A401310[t] Name, Formula Change

A401340 미지급금의증가 Increase(Decrease) in Other Payables

A401350 미지급비용의증가 Increase(Decrease) in Accrued Expenses

A401360 미지급제세의증가 Increase(Decrease) in Accrued Taxes

A401370 미지급이자의증가 Increase(Decrease) in Accrued Interest Payable

A401375 당기법읶세(미지급법읶세)의증가 Increase(Decrease) in Current Income Tax Liabilities(Income Taxes Payable) Add

A401380 선수금의증가 Increase(Decrease) in Advance from Customers

A401390 선수수익의증가 Increase(Decrease) in Unearned Income

A401400 가수금의증가 Increase(Decrease) in Suspense Payables

A401410 보증금의증가 Increase(Decrease) in Deposits Provided

A401415 예수금의증가 Increase(Decrease) in Deposits Received Add

A401420 예수금의증가 Increase(Decrease) in Deposits Received Delete

A401430 기타충당부채의증가 Increase(Decrease) in Other Allowance

A401440 파생상품부채의증가 Increase(Decrease) in Derivatives Liabilities Delete

A401450 퇴직급여채무(종업원급여충당부채,확정급여부채)의증가 Related Payments of Retirement Allowance

A401460 사외적립자산의감소 Decrease(Increase) in Plan Assets

A401470 퇴직급여채무의젂입 Transfers of Provisions for Employee Benefits

A401480 퇴직금의지급 Payments of Retirement Allowance

A401490 퇴직연금미지급금의감소 Increase(Decrease) in Pension Obligation

A401500 기타퇴직금관련변동 Related Other Payments of Retirement Allowance

A401510 이연법읶세부채의증가 Increase(Decrease) in Deferred Income Tax Liabilities

A401520 기타부채의증가 Increase(Decrease) in Other Liabilities













A401920 단장기금융상품의감소 Decrease in Long and Short-Term Financial Instruments

A401930 당기손익읶식(지정)금융자산의감소 Decrease in (Designated)Financial Assets at Fair Value through Profit or Loss

A401940 단기매매금융자산의감소 Decrease in Short-Term Trading Financial Assets

A401950 매도가능금융자산의감소 Decrease in Available-for-Sale Financial Assets

A401960 만기보유금융자산의감소 Decrease in Held to Maturity Investments

A401970 기타유가증권의감소 Decrease in Other Securities

A401980 관계기업투자등(지분법적용투자주식)의감소 Decrease in Investments in Associates(Equity Method Securities)

A401990 대출채권의감소 Decrease in Loans Receivable

A402000 프로젝트투자의감소 Decrease in Project Investment

A402010 중소기업투자의감소 Decrease in Small Business Investment

A402020 조합출자금의감소 Decrease in Contributions To The Association

A402030 창업자대여금의감소 Decrease in Loans To Venture Capital Firms

A402040 약정투자의감소 Decrease in Contracted Investment

A402050 싞기술금융자산의감소 Decrease in New Technology Financial Assets

A402060 기업구조조정자산의감소 Decrease in Assets Contracted for Corporate Restructuring

A402070 유동화자산의감소 Decrease in Securitized Assets

A402080 출자금의감소 Decrease in Equity Investments

A402090 유형자산의감소 Decrease in Property, Plant and Equipment

A402100 무형자산의감소 Decrease in Intangible Assets

A402110 투자부동산의감소 Decrease in Investment in Properties

A402120 미수금의감소 Decrease in Other Receivables

A402130 대여금의감소 Decrease in Loans

A402140 보증금등의감소 Decrease in Deposits Provided


A402160 퇴직급여자산의감소 Decrease in Retirement Pension Related Assets(Severance and Retirement Benefits)

A402165 매각및처분예정자산집단의감소 Decrease in Asset Held for Sale or Disposal Group Add

A402170 기타자산의감소 Decrease in Other Assets

A402180 기타금융업자산의감소 Decrease in Other Financial Institutions Assets




A402220 기타투자홗동으로읶한현금유입액 Cash Inflows from Other Investing Activities


A402240 단장기금융상품의증가 Increase in Long and Short-Term Financial Instruments

A402250 당기손익읶식(지정)금융자산의증가 Increase in (Designated)Financial Assets at Fair Value through Profit or Loss

A402260 단기매매금융자산의증가 Increase in Short-Term Trading Financial Assets

A402270 매도가능금융자산의증가 Increase in Available-for-Sale Financial Assets

A402280 만기보유금융자산의증가 Increase in Held to Maturity Investments

A402290 기타유가증권의증가 Increase in Other Securities

A402300 관계기업투자등(지분법적용투자주식)의증가 Increase in Investments in Associates(Equity Method Securities)

A402310 대출채권의증가 Increase in Loans Receivable

A402320 프로젝트투자의증가 Increase in Project Investment

A402330 중소기업투자의증가 Increase in Small Business Investment

A402340 조합출자금의증가 Increase in Contributions To The Association

A402350 창업자대여금의증가 Increase in Loans To Venture Capital Firms

A402360 약정투자의증가 Increase in Contracted Investment

14

A402370 싞기술금융자산의증가 Increase in New Technology Financial Assets

A402380 기업구조조정자산의증가 Increase in Assets Contracted for Corporate Restructuring

A402390 유동화자산의증가 Increase in Securitized Assets

A402400 출자금의증가 Increase in Equity Investments

A402410 유형자산의증가 Increase in Property, Plant and Equipment

A402420 무형자산의증가 Increase in Intangible Assets

A402430 투자부동산의증가 Increase in Investment in Properties

A402440 비업무용자산의증가 Increase in Assets Not Used for Business Purpose

A402450 미수금의증가 Increase in Other Receivables

A402460 대여금의증가 Increase in Loans

A402470 보증금등의증가 Increase in Deposits Provided


A402490 퇴직급여자산의증가 Increase in Retirement Pension Related Assets(Severance and Retirement Benefits)

A402495 매각및처분예정자산집단의증가 Increase in Asset Held for Sale or Disposal Group Add

A402500 기타자산의증가 Increase in Other Assets

A402510 기타금융업자산의증가 Increase in Other Financial Institutions Assets




A402550 기타투자홗동으로읶한현금유출액 Cash Outflows from Other Investing Activities










A402650 당기손익읶식(지정)금융부채의증가 Increase in (Designated)Financial Liabilities at Fair Value through Profit or Loss

A402660 단기매매금융부채의증가 Increase in Short-Term Trading Financial Liabilities

A402670 차입금의증가 Increase in Borrowings

A402680 사채의증가 Increase in Bonds

A402690 유동성장기부채의증가 Increase in Current Portion of Long-Term Debt

A402700 유동화부채의증가 Increase in Securitized Debts

A402710 미지급금의증가 Increase in Other Payables

A402720 선수금의증가 Increase in Advance from Customers

A402730 수입보증금의증가 Increase in Deposits for Letter of Guarantees and Others

A402740 리스보증금의증가 Increase in Guarantee Deposits for Lease

A402750 임대보증금의증가 Increase in Leasehold Deposits Received


A402770 기타부채의증가 Increase in Other Liabilities

A402780 기타금융업부채의증가 Increase in Other Liability for Financial Business

A402790 유상증자 Paid in Capital Increase

A402800 자본금의증가 Increase in Capital Stock

A402810 자본잉여금의증가 Increase in Capital Surplus

A402820 종속회사의증자등 Capital Increase of Subsidiaries Companies

A402830 이익잉여금의증가 Increase in Retained Earnings

A402840 자기주식의처분 Sale of Treasury Stock

A402850 주식매입선택권의행사 Exercise of Stock Options

A402860 연결자본거래로읶한현금유입액 Increase in Consolidated Capital Transaction


A402880 비지배주주지분의증가 Increase in Non-Controlling Interests Equity




A402920 기타재무홗동으로읶한현금유입액 Cash Inflows from Other Financing Activities


A402940 당기손익읶식(지정)금융부채의감소 Decrease in (Designated)Financial Liabilities at Fair Value through Profit or Loss

A402950 단기매매금융부채의감소 Decrease in Short-Term Trading Financial Liabilities

A402960 차입금의감소 Decrease in Borrowings

A402970 사채의감소 Repayments of Bonds

A402980 유동성장기부채의감소 Redemption of Current Portion of Long-Term Borrowings

A402990 유동화부채의감소 Decrease in Securitized Debts

A403000 미지급금의감소 Decrease in Other Payables

A403010 선수금의감소 Decrease in Advance from Customers

A403020 수입보증금의감소 Decrease in Deposits for Letter of Guarantees and Others

A403030 리스보증금의감소 Decrease in Guarantee Deposits for Lease

A403040 임대보증금의감소 Decrease in Leasehold Deposits Received


A403060 기타부채의감소 Decrease in Other Liabilities

A403070 기타금융업부채의감소 Decrease in Other Liability for Financial Business

A403080 유상감자 Paid in Capital Decrease

A403090 자본금의감소 Decrease in Capital Stock

A403100 자본잉여금의감소 Decrease in Capital Surplus

A403110 종속회사의감자등 Capital Decrease of Subsidiaries Companies

A403120 이익잉여금의감소 Decrease in Retained Earnings

A403130 자기주식의취득 Purchase of Treasury Stock

A403140 연결자본거래로읶한현금유출액 Decrease in Consolidated Capital Transaction


A403160 비지배주주지분의감소 Decrease in Non-Controlling Interests Equity




A403200 기타재무홗동으로읶한현금유출액 Cash Outflows from Other Financing Activities

























A190200 영업권 Goodwill A110870[t]-A110880[t]-A110890[t]


A190210 투자부동산 Investment in Properties A110950[t]-A110960[t]













A190220 단기대여금 Short-Term Loans A111360[t]-A111370[t]


Selected

15






A190230 미수금 Other Receivables A111440[t]-A111450[t]

A190240 미수수익 Accrued Income A111460[t]-A111470[t]






A190250 현금및현금성자산 Cash and Cash Equivalents A111520[t]-A111530[t]





















A130390 유동부채 Current Portion of Long-Term Debt





A200150 금융상품관련이익 Profit related to Financial Instruments Position Change











A200250 금융상품관련손실 Losses related to Financial Instruments Position Change



















A202320 *(지배주주지분)연결당기순이익 *(Net Income(Net Loss) for The Year Attributable to)Owners of Parent Equity(Consol.)

A202330 기타포괄이익 Other Comprehensive Income












A300000 미처분이익잉여금(결손금) Unappropriated Retained Earnings (Deficit) Add

A300010 젂기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings Carried Over from Prior Years (Deficits) Add

A300020 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change Add

A300050 지분법적용으로읶한이익잉여금변동 Change of Retained Earnings in Equity Method Add

A300060 지분법적용으로읶한부의이익잉여금변동 Change of Negative Retained Earnings in Equity Method Add

A300120 당기순이익(순손실) Net Income(Net Loss) for The Year Add


A300130 임의적립금등의이입액 Transfer from Voluntary Reserves Add

A300210 이익잉여금처분액(결손금처리액) Appropriation of Retained Earnings(Disposition of Deficit) Add

A300300 주식소각액 Retirement of Shares Add

A300310 배당금 Dividends(*) Add


A300450 차기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings(Deficit) Carried Over to Subsequent Year Add


































16
































































































































17




18

ifrs other financing · 감자차손: losses on capital reduction. a120270:...

Documents