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(단위 : 원)
과목 제17기 1분기말 제17기 2분기말 제17기 3분기말 제17기 4분기말
(2008.3.31 현재) (2008.6.30 현재) (2008.9.30 현재) (2008.12.31 현재)
Ⅰ.유동자산 13,605,389,551 14,627,305,233 16,251,312,171 -
    1. 당좌자산 11,219,826,812 12,296,588,847 14,133,627,116 -
    2. 재고자산 2,385,562,739 2,330,716,386 2,117,685,055 -
Ⅱ.비유동자산 21,495,232,445 18,883,429,819 17,969,513,676 -
    1. 투자자산 9,250,831,290 7,421,190,736 6,568,278,532 -
    2. 유형자산 5,489,082,043 5,376,024,894 5,627,949,649 -
    3. 무형자산 2,432,466,622 2,287,929,117 2,252,824,997 -
    4. 기타
        비유동자산		 4,322,852,490 3,798,285,072 3,520,460,498 -
자산총계 35,100,621,996 33,510,735,052 34,220,825,847 -
Ⅰ.유동부채 2,964,878,688 2,152,819,134 3,379,262,850 -
Ⅱ.비유동부채 437,392,465 516,038,739 1,520,074,151 -
부채총계 3,402,271,153 2,668,857,873 4,899,337,001 -
Ⅰ.자본금 6,468,500,000 6,468,500,000 6,468,500,000 -
Ⅱ.자본잉여금 18,899,128,961 18,899,128,961 18,899,128,961 -
   1.주식발행초과금 18,671,310,074 18,671,310,074 18,671,310,074 -
   2.기타자본잉여금 227,818,887 227,818,887 227,818,887 -
Ⅲ.이익잉여금 8,525,507,431 7,773,057,857 6,190,457,099 -
Ⅳ.자본조정 △2,361,022,063 △2,298,809,639 △2,236,597,214 -
Ⅴ.기타포괄
     손익누계액		 166,236,514 - - -
자본총계 31,698,350,843 30,841,877,179 29,321,488,846 -
(단위 : 원)
과목 제16기 1분기말 제16기 2분기말 제16기 3분기말 제16기 4분기말
(2007.3.31 현재) (2007.6.30 현재) (2007.9.30 현재) (2007.12.31 현재)
Ⅰ.유동자산 14,960,562,600 14,207,250,695 12,875,540,479 15,061,136,723
    1. 당좌자산 13,679,642,230 12,767,994,180 11,572,892,940 12,391,321,626
    2. 재고자산 1,280,920,370 1,439,256,515 1,302,647,539 2,669,815,097
Ⅱ.비유동자산 17,379,284,511 19,824,753,206 21,530,730,787
    1. 투자자산 10,620,526,872 12,947,238,374 9,999,064,181 8,140,833,793
    2. 유형자산 5,839,408,473 5,787,294,809 5,673,679,909 5,563,375,447
    3. 무형자산 919,349,166 1,090,220,023 1,801,204,843 2,178,279,479
    4. 기타
        비유동자산		 919,349,166 1,090,220,023 1,801,204,843 2,178,279,479
자산총계 32,339,847,111 34,032,003,901 34,406,271,266 35,546,845,197
Ⅰ.유동부채 2,373,773,051 2,418,938,595 2,347,860,687 3,836,572,696
Ⅱ.고정부채 481,634,590 387,372,262 406,070,440 440,751,410
부채총계 2,855,407,641 2,806,310,857 2,753,931,127 4,277,324,106
Ⅰ.자본금 6,468,500,000 6,468,500,000 6,468,500,000 6,468,500,000
Ⅱ.자본잉여금 18,899,128,961 18,899,128,961 18,899,128,961 18,899,128,961
   1.주식발행초과금 18,671,310,074 18,671,310,074 18,671,310,074 18,671,310,074
   2.기타자본잉여금 227,818,887 227,818,887 227,818,887 227,818,887
Ⅲ.이익잉여금 6,702,442,223 8,321,434,039 △2,485,446,912 △2,423,234,488
Ⅳ.자본조정 △2,585,631,714 △2,463,369,956 99,753,209 △43,250,189
Ⅴ.기타포괄
     손익누계액		 23,786,370 84,289,377 99,753,209 △43,250,189
자본총계 29,484,439,470 31,225,693,044 31,652,340,139 31,652,340,139
(단위 : 원)
과목 제 15 기 1분기말 제 15 기 2분기말 제 15 기 3분기말 제 15 기 4분기말
(2006.3.31 현재) (2006.6.30 현재) (2006.9.30 현재) (2006.12.31 현재)
Ⅰ.유동자산 17,318,117,102 15,523,144,437 16,305,225,669 15,467,331,377
    1. 당좌자산 15,572,574,501 13,496,463,361 14,413,678,149 13,895,569,292
    2. 재고자산 1,745,542,601 2,026,681,076 1,891,547,520 1,571,762,085
Ⅱ.고정자산 24,223,429,045 23,018,948,770 21,004,850,025 18,063,871,116
    1. 투자자산 16,615,106,731 15,580,338,793 13,471,512,616 11,417,512,848
    2. 유형자산 6,038,613,629 5,876,472,486 5,992,093,829 5,876,316,282
    3. 무형자산 1,569,708,685 1,562,137,491 1,541,243,580 770,041,986
자산총계 41,541,546,147 38,542,093,207 37,310,075,694 33,531,202,493
Ⅰ.유동부채 5,975,582,137 3,761,661,384 3,183,312,656 2,845,492,555
Ⅱ.고정부채 258,527,855 617,342,198 628,498,377 536,211,467
부채총계 6,234,109,992 4,379,003,582 3,811,811,033 3,381,704,022
Ⅰ.자본금 6,468,500,000 6,468,500,000 6,468,500,000 6,468,500,000
Ⅱ.자본잉여금 18,899,128,961 18,899,128,961 18,899,128,961 18,899,128,961
   1.자본준비금 - - - 18,899,128,961
   2.재평가적립금 - - - -
Ⅲ.이익잉여금 12,412,481,086 11,229,881,920 10,565,523,482 7,353,803,041
Ⅳ.자본조정 △2,472,673,892 △2,434,421,256 △2,434,887,782 △2,571,933,531
자본총계 35,307,436,155 34,163,089,625 33,498,264,661 30,149,498,471
(단위 : 원)
과목 제 14 기 1분기말 제 14 기 2분기말 제 14 기 3분기말 제 14 기 4분기말
(2005.3.31 현재) (2005.6.30 현재) (2005.9.30 현재) (2005.12.31 현재)
Ⅰ.유동자산 25,903,856,098 18,137,711,726 16,815,887,090 17,147,672,947
    1. 당좌자산 24,323,270,880 16,137,206,930 15,042,633,439 15,304,981,516
    2. 재고자산 1,580,585,218 2,000,504,796 1,773,253,651 1,842,691,431
Ⅱ.고정자산 18,604,656,825 23,612,222,135 25,421,234,202 24,816,703,913
    1. 투자자산 15,993,145,464 16,377,731,016 16,815,998,184 16,334,795,375
    2. 유형자산 640,606,477 5,100,863,343 6,049,549,145 6,038,184,772
    3. 무형자산 1,970,904,884 2,133,627,776 2,555,686,873 2,443,723,766
자산총계 44,508,512,923 41,749,933,861 42,237,121,292 41,964,376,860
Ⅰ.유동부채 8,150,152,841 4,097,283,851 4,408,162,000 5,086,261,161
Ⅱ.고정부채 1,530,060,965 1,415,489,654 947,689,414 447,113,302
부채총계 9,680,213,806 5,512,773,505 5,355,851,414 5,533,374,463
Ⅰ.자본금 5,000,000,000 6,468,500,000 6,468,500,000 6,468,500,000
Ⅱ.자본잉여금 20,367,628,961 18,899,128,961 18,899,128,961 18,899,128,961
Ⅲ.이익잉여금 12,086,812,553 13,393,747,588 14,000,450,054 13,592,112,908
Ⅳ.자본조정 △2,626,142,397 △2,524,216,193 △2,486,809,137 △2,528,739,472
자본총계 34,828,299,117 36,237,160,356 36,881,269,878 36,431,002,397