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
A110120 (대손충당금) (Allowance for Doubtful Accounts)
A110130 약정투자 Investment in Contracts
A110140 (대손충당금) (Allowance for Doubtful Accounts)
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
A110200 (대손충당금) (Allowance for Doubtful Accounts)
A110210 창업자대여금 Venture Capital Loans
A110220 (대손충당금) (Allowance for Doubtful Accounts)
A110230 해외투자 Overseas Investments
A110240 중소기업투자 Small Business Investment
A110250 기타 Others
A110260 기타 Others
A110270 싞기술금융자산 New Technology Financial Assets
A110280 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A110290 매도가능금융자산 Available-for-Sale Financial Assets
A110300 만기보유금융자산 Held to Maturity Investments
A110310 (대손충당금) (Allowance for Doubtful Accounts)
A110320 관계기업투자등(지분법적용투자주식) Investments in Associates(Equity Method Securities)
A110330 출자금 Private Equity Investments
A110340 대출금 Loaned Money
A110350 (대손충당금) (Allowance for Doubtful Accounts)
A110360 (할읶차금및이연수익) (Discount and Deferred Income)
A110370 기타싞기술금융자산 Other New Technology Financial Assets
A110380 기업구조조정자산 Assets Contracted for Corporate Restructuring
A110390 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A110400 단기매매금융자산 Short-Term Trading Financial Assets
A110410 매도가능금융자산 Available-for-Sale Financial Assets
A110420 만기보유금융자산 Held to Maturity Investments
A110430 (대손충당금) (Allowance for Doubtful Accounts)
A110440 관계기업투자등(지분법적용투자주식) Investments in Associates(Equity Method Securities)
A110450 출자금 Private Equity Investments
A110460 대출금 Loaned Money
A110470 (대손충당금) (Allowance for Doubtful Accounts)
A110480 기타기업구조조정자산 Other Assets Contracted for Corporate Restructuring
A110490 유동화자산 Securitized Assets
A110500 유동화대출채권 Securitized Loan Receivable
A110510 (대손충당금) (Allowance for Doubtful Accounts)
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
A110590 (대손충당금) (Allowance for Doubtful Accounts)
A110600 기타 Other Loans
A110610 (대손충당금) (Allowance for Doubtful Accounts)
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
A110680 (감가상각누계액) (Accumulated Depreciation)
A110690 (손상차손누계액) (Accumulated Impairment Losses)
A110700 (정부보조금등) (Government Grants)
A110710 차량운반구 Motor Vehicles
A110720 (감가상각누계액) (Accumulated Depreciation)
A110730 (손상차손누계액) (Accumulated Impairment Losses)
A110740 (정부보조금등) (Government Grants)
A110750 기구및비품 Office Furniture and Equipment
A110760 (감가상각누계액) (Accumulated Depreciation)
A110770 (손상차손누계액) (Accumulated Impairment Losses)
A110780 (정부보조금등) (Government Grants)
A110790 임차시설개량 Rental Improvements
A110800 (감가상각누계액) (Accumulated Depreciation)
A110810 (손상차손누계액) (Accumulated Impairment Losses)
A110820 (정부보조금등) (Government Grants)
A110830 기타유형자산 Other Property, Plant and Equipment
A110840 (감가상각누계액) (Accumulated Depreciation)
A110850 (손상차손누계액) (Accumulated Impairment Losses)
A110860 (정부보조금등) (Government Grants)
A110870 영업권 Goodwill
A110880 (손상차손누계액) (Accumulated Impairment Losses)
A110890 (정부보조금등) (Government Grants)
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
A110960 (감가상각누계액) (Accumulated Depreciation)
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
A110970 매도가능금융자산 Available-for-Sale Financial Assets
A110980 주식 Stocks
A110990 국공채 Government and Public Bonds
A111000 회사채 Corporate Bonds
A111010 출자금 Private Equity Investments
A111020 수익증권 Beneficiary Certificates
A111030 기타 Others
A111040 만기보유금융자산 Held to Maturity Investments
A111050 국공채 Government and Public Bonds
A111060 회사채 Corporate Bonds
A111070 기타 Others
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
A111120 기타 Others
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
A111180 기타 Others
A111190 장기대여금 Long-Term Loans
A111200 (대손충당금) (Allowance for Doubtful Accounts)
A111210 파생상품자산 Derivatives Assets
A111220 보증금등 Deposits Provided
A111230 기타 Others
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
A111300 기타 Others
A111310 유동자산 Current Assets
A111320 유동금융자산 Current Financial Assets
A111330 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A111340 단기매매금융자산 Short-Term Trading Financial Assets
A111350 단기금융상품 Short-Term Financial Instruments
A111360 단기대여금 Short-Term Loans
A111370 (대손충당금) (Allowance for Doubtful Accounts)
A111380 단기매도가능금융자산 Short-Term Available-for-Sale Financial Assets
A111390 단기만기보유금융자산 Short-Term Held to Maturity Investments
A111400 파생상품자산 Derivatives Assets
A111410 기타 Others
A111420 당기법읶세자산(선급법읶세) Current Income Tax Assets(Prepaid Income Tax Payments)
A111430 기타유동자산 Other Current Assets
A111440 미수금 Other Receivables
A111450 (대손충당금) (Allowance for Doubtful Accounts)
A111460 미수수익 Accrued Income
A111470 (대손충당금) (Allowance for Doubtful Accounts)
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
A111530 (정부보조금등) (Government Grants)
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)
A111600 기타 Others
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
A120300 기타 Others
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
A120410 기타 Others
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
A130050 사채(할읶)할증발행차금 Premium(Discount) on Bonds
A130060 선순위사채 Senior Bonds
A130070 사채(할읶)할증발행차금 Premium(Discount) on 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
A130200 (현재가치할읶차금) (Present Value Discount)
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
A130240 (현재가치할읶차금) (Present Value Discount)
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
A130280 기타 Others
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
A130340 기타 Others
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
A130440 (현재가치할읶차금) (Present Value Discount)
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
A130520 파생상품부채 Derivatives Liabilities
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
A200040 기타 Others 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
A200795 기타 Others 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
A201370 기타 Others 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
A200940 대손상각비 Expenses of Allowance for Doubtful Accounts 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
A200980 수수료비용 Commission Expenses Position Change
A200990 기타유동화비용 Other Securitization Costs Position Change
A201000 기타금융비용 Other Financing Cost Position Change
A201030 기타영업비용 Other Operating Expenses Position Change
A201040 지급수수료 Commission Expenses Position Change
A201050 세금과공과 Taxes and Dues Position Change
A201060 대손상각비 Expenses of Allowance for Doubtful Accounts Position Change
A201070 기타 Others 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
A202720 기타 Others 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
A201540 기타 Others
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
A201580 기타 Others
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
A201630 기타 Others
A201640 파생상품이익 Gains on Derivatives
A201650 파생상품거래이익 Gains on Derivatives Transactions
A201660 파생상품평가이익 Gains on Valuations of Derivatives
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
A201780 자산수증이익 Gains from Assets Contributed
A201790 보험차익 Gains on Insurance Settlements
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
A201960 기타 Others
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
A202000 기타 Others
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
A202050 기타 Others
A202060 파생상품손실 Losses on Derivatives
A202070 파생상품거래손실 Losses on Derivatives Transactions
A202080 파생상품평가손실 Losses on Valuations of Derivatives
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
A202285 기타 Others
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
A202340 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A202350 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A202360 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc.
A202370 홖산관련외홖차이(홖율변동차이) Exchange Differences on Translation
A202380 해외사업장순투자위험회피 Hedges of Net Investment in Foreign Operations
A202390 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A202400 확정급여제도의보험수리적손익 Actuarial Gains or Losses on Defined Benefit Plans
A202410 주식기준보상적립금 Reserve of Share-based Payments
A202420 재평가손익 Revaluation Surplus
A202430 기타 Others
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)
A300100 재평가손익 Revaluation Surplus
A300110 기타 Others
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
A300200 기타 Others
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
A300440 기타 Others
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
A600070 주식배당 Stock Dividends
A600080 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600090 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600100 오류수정등 Error Corrections, ETC.
A600110 연결범위의변동 Change of Consolidated Scope
A600120 외화홖산차이 Difference between Foreign Exchange Translation
A600130 기타 Others
A600140 기말자본잉여금 Capital Surplus at The Ending of Year
A600150 기초자본잉여금 Capital Surplus at The Beginning of Year
A600160 유상증자(감자) Paid in Capital Increase(Decrease)
A600170 무상증자(감자) Capital Increase (Decrease) Without Consideration
A600180 주식발행초과금 Paid-In Capital in Excess of Par Value
A600190 주식매수선택권 Stock Options
A600200 감자차손익 Gains(Losses) from Capital Reduction
A600210 보험차익 Gains on Insurance Settlements
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
A600290 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600300 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600310 오류수정등 Error Corrections, ETC.
A600320 연결범위의변동 Change of Consolidated Scope
A600330 외화홖산차이 Difference between Foreign Exchange Translation
A600340 기타 Others
A600350 기말기타자본 Other Reserves at The Ending of Year
A600360 기초기타자본 Other Reserves at The Beginning of Year
A600370 자기주식 Treasury Stock
A600380 자기주식처분손실 Losses on Disposition of Treasury Stock
A600390 주식할읶발행차금 Discounts on Stock Issuance
A600400 주식매입선택권 Stock Options
A600410 파생상품평가이익 Gains on Valuations of Derivatives
A600420 파생상품평가손실 Losses on Valuations of Derivatives
A600430 출자젂홖채무 Debt to Be Swapped for Equity
A600440 싞주청약증거금 New Stock Subscriptions
A600450 감자차손익 Gains(Losses) from Capital Reduction
A600460 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase
A600470 지분법자본조정 Other Reserves in Equity Method
A600480 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600490 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600500 오류수정등 Error Corrections, ETC.
A600510 연결범위의변동 Change of Consolidated Scope
A600520 외화홖산차이 Difference between Foreign Exchange Translation
A600530 기타 Others
A600540 기말기타포괄손익누계액 Accumulated Other Comprehensive Income at The Ending of Year
A600550 기초기타포괄손익누계액 Beginning Balance Accumulated Other Comprehensive Income
A600560 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A600570 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A600580 관계기업등기타포괄손익 Other Comprehensive Income of Associates etc.
A600590 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation
A600600 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations
A600610 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans
A600620 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A600630 주식기준보상적립금 Reserve of Share-based Payments
A600640 재평가잉여금 Revaluation Surplus
A600650 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600660 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600670 오류수정등 Error Corrections, ETC.
A600680 연결범위의변동 Change of Consolidated Scope
A600690 외화홖산차이 Difference between Foreign Exchange Translation
A600700 기타 Others
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
A600750 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600760 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections
A600770 기타 Others
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)
A600855 보험수리적손익 Actuarial Gains(Losses) Add
A600860 재평가손익 Revaluation Surplus Name Change
A600870 지분법이익잉여금 Retained Earnings in Equity Method
A600880 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600890 연결범위의변동 Change of Consolidated Scope
A600900 외화홖산차이 Difference between Foreign Exchange Translation
A600910 기타 Others
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
A600960 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600970 젂기오류수정손익 Gains or Losses on Prior Period Error Corrections
A600980 기타 Others
A600990 (종속회사의배당금) (Dividends)
A601000 기타 Others
A601010 (중갂배당) (Interim Dividends)
A601020 당기순이익(총포괄손익) Net Income(Net Loss) for The Year(Total Comprehensive Income)
A601030 재평가잉여금 Revaluation Surplus
6
A601040 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A601050 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A601060 관계기업등지분법평가손익 Other Comprehensive Income of Associates etc.
A601070 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation
A601080 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations
A601090 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans
A601100 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A601110 주식기준보상적립금 Reserve of Share-based Payments
A601120 기타포괄손익누계액 Accumulated Other Comprehensive Income
A601130 합병분할로읶한변동 Change by Merger and Acquisition
A601140 연결범위의변동 Change of Consolidated Scope
A601150 외화홖산차이 Difference between Foreign Exchange Translation
A601160 기타 Others
A601170 합계 Sum Total
A400000 영업홗동으로읶한현금흐름 Cash Flows from Operating Activities
A400010 당기순이익 Net Income(Net Loss) for The Year
A400020 법읶세비용차감젂계속사업이익 Income or Loss Before Income Taxes Expenses
A400030 현금유출이없는비용등가산 Addition of Expenses of Non-Cash Transactions
A403340 당기손익읶식(지정)금융자산평가손실 Losses on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add
A403350 당기손익읶식(지정)금융자산매매손실 Losses on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add
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
A403370 당기손익읶식(지정)금융부채평가손실 Losses on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403380 당기손익읶식(지정)금융부채매매손실 Losses on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403390 당기손익읶식(지정)금융부채관련손실 Losses in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403400 단기매매금융부채평가손실 Losses on Valuation of Short-Term Trading Financial Liabilities Add
A403410 매매목적파생상품손실 Losses on Derivatives For Trading(*) Add
A403420 파생상품거래손실 Losses on Derivatives Transactions Add
A403430 파생상품평가손실 Losses on Valuations of Derivatives Add
A403440 기타파생상품손실 Losses on Other Derivatives Add
A403450 위험회피파생상품손실 Losses on Derivatives For Hedge(*) Add
A403460 파생상품거래손실 Losses on Derivatives Transactions Add
A403470 파생상품평가손실 Losses on Valuations of Derivatives Add
A403480 기타파생상품손실 Losses on Other Derivatives Add
A400050 유가증권처분손실 Losses on Disposition of Market Securities
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
A400090 기타 Others
A400100 유가증권손상차손 Impairment Loss on Market Securities
A400110 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets
A400120 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments
A400130 기타 Others
A400140 종속기업,공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates
A400150 지분법관련손실 Losses in Equity Method
A400160 관계기업관련손실 Losses in Associates
A400170 종속기업관련손실 Losses in Subsidiaries
A400180 기타 Others
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
A400230 자산처분손실 Losses on Disposal of Assets
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
A400280 자산손상차손 Impairment Losses on 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
A400330 자산재평가손실 Losses on Assets Revaluations
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
A400515 보험수리적손실 Actuarial Losses Add
A400520 기타 Addition of Other Expenses of Non-Cash Transactions
A400530 현금유입이없는수익등차감 (Deduction of Revenues of Non-Cash Transactions)
A403490 당기손익읶식(지정)금융자산평가이익 Gains on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add
A403500 당기손익읶식(지정)금융자산매매이익 Gains on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add
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
A403520 당기손익읶식(지정)금융부채평가이익 Gains on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403530 당기손익읶식(지정)금융부채매매이익 Gains on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403540 당기손익읶식(지정)금융부채관련이익 Gains in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403550 단기매매금융부채평가이익 Gains on Valuation of Short-Term Trading Financial Liabilities Add
A403560 매매목적파생상품이익 Gains on Derivatives For Trading(*) Add
A403570 파생상품거래이익 Gains on Derivatives Transactions Add
A403580 파생상품평가이익 Gains on Valuations of Derivatives Add
A403590 기타파생상품이익 Gains on Other Derivatives Add
A403600 위험회피파생상품이익 Gains on Derivatives For Hedge(*) Add
A403610 파생상품거래이익 Gains on Derivatives Transactions Add
A403620 파생상품평가이익 Gains on Valuations of Derivatives Add
A403630 기타파생상품이익 Gains on Other Derivatives Add
A400550 유가증권처분이익 Gains on Disposition of Market Securities
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
A400590 기타 Others
A400600 유가증권손상차손홖입 Recovery of Impairment Losses on Securities
A400610 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets
A400620 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments
A400630 기타 Others
A400640 종속기업,공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates
A400650 지분법관련이익 Gains in Equity Method
A400660 관계기업관련이익 Gains in Associates
A400670 종속기업관련이익 Gains in Subsidiaries
A400680 기타 Others
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
A400730 자산처분이익 Gains on Disposal of Assets
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
A400780 자산손상차손홖입 Recovery of Impairment Losses on Assets
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
A400840 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts
A403640 주식보상비용홖입 Reversal of Compensation Expenses Associated With Stock Options Add
A403650 법읶세수익 Taxes Income Add
A400850 이자수익 Interest Income
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
A400965 보험수리적이익 Actuarial Gains Add
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
A402190 정부보조금등의변동 Change in Government Grants
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
A402480 파생상품의변동 Change in Derivatives
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
A402520 정부보조금등의변동 Change in Government Grants
A402530 종속기업및기타사업의지배력관련한현금흐름 Cash Flows from Control of Subsidiaries or Other Businesses
A402540 합병분할(영업양수도)에따른현금유출 Cash Outflows by Merger and Acquisition
A402550 기타투자홗동으로읶한현금유출액 Cash Outflows from Other Investing Activities
A402560 이자수입 Interest Received
A402570 이자지급(-) Interest Paid
A402580 배당금수입 Dividends Received
A402590 배당금지급(-) Dividends Paid
A402600 법읶세홖입 Refunds of Income Taxes
A402610 법읶세납부(-) Payments of Income Taxes
A402620 중단사업관련현금흐름 Cash Flows from Discontinued Operating
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
A402760 파생상품의변동 Change in Derivatives
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
A402890 정부보조금등의변동 Change in Government Grants
A402900 홖율변동으로읶한차이조정 Difference by Changes in Foreign Exchange Rates
A402910 합병분할(영업양수도)에따른현금유입 Cash Inflows by Merger and Acquisition
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
A403050 파생상품의변동 Change in Derivatives
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
A403150 종속기업소유지분변동에따른현금흐름 Cash Flows from Changes in Ownership Interests in
9
A403160 비지배주주지분의감소 Decrease in Non-Controlling Interests Equity
A403170 정부보조금등의변동 Change in Government Grants
A403180 홖율변동으로읶한차이조정 Difference by Changes in Foreign Exchange Rates
A403190 합병분할(영업양수도)에따른현금유출 Cash Outflows by Merger and Acquisition
A403200 기타재무홗동으로읶한현금유출액 Cash Outflows from Other Financing Activities
A403210 이자수입 Interest Received
A403220 이자지급(-) Interest Paid
A403230 배당금수입 Dividends Received
A403240 배당금지급(-) Dividends Paid
A403250 법읶세홖입 Refunds of Income Taxes
A403260 법읶세납부(-) Payments of Income Taxes
A403270 중단사업관련현금흐름 Cash Flows from Discontinued Operating
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
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)
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
A110170 기타 Others
A110180 경영지원자산 Assets Contracted for Business Management Support
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
A110250 기타 Others
A110260 기타 Others
A110270 싞기술금융자산 New Technology Financial Assets
A110280 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A110290 매도가능금융자산 Available-for-Sale Financial Assets
A190060 만기보유금융자산 Held to Maturity Investments A110300[t]-A110310[t]
A110320 관계기업투자등(지분법적용투자주식) Investments in Associates(Equity Method Securities)
A110330 출자금 Private Equity Investments
A190070 대출금 Loaned Money A110340[t]-A110350[t]-A110360[t]
A110370 기타싞기술금융자산 Other New Technology Financial Assets
A110380 기업구조조정자산 Assets Contracted for Corporate Restructuring
A110390 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A110400 단기매매금융자산 Short-Term Trading Financial Assets
A110410 매도가능금융자산 Available-for-Sale Financial Assets
A190080 만기보유금융자산 Held to Maturity Investments A110420[t]-A110430[t]
A110440 관계기업투자등(지분법적용투자주식) Investments in Associates(Equity Method Securities)
A110450 출자금 Private Equity Investments
A190090 대출금 Loaned Money A110460[t]-A110470[t]
A110480 기타기업구조조정자산 Other Assets Contracted for Corporate Restructuring
A110490 유동화자산 Securitized Assets
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
A110570 기타금융업자산 Other Financial Institutions Assets
A190120 대출채권 Loans A110580[t]-A110590[t]
A190130 기타 Other Loans A110600[t]-A110610[t]
A110620 비유동자산 Non-Current Assets
A110630 유형자산 Property, Plant and Equipment
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]
A110900 무형자산 Intangible Assets
A190210 투자부동산 Investment in Properties A110950[t]-A110960[t]
A110970 매도가능금융자산 Available-for-Sale Financial Assets
A111040 만기보유금융자산 Held to Maturity Investments
A111080 관계기업등지분관련투자자산 Investments in Associates, Subsidiaries and Joint Ventures
A111130 기타비유동금융자산 Other Non-Current Financial Assets
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
A111310 유동자산 Current Assets
A111320 유동금융자산 Current Financial Assets
A111330 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A111340 단기매매금융자산 Short-Term Trading Financial Assets
A111350 단기금융상품 Short-Term Financial Instruments
A190220 단기대여금 Short-Term Loans A111360[t]-A111370[t]
A111380 단기매도가능금융자산 Short-Term Available-for-Sale Financial Assets
A111390 단기만기보유금융자산 Short-Term Held to Maturity Investments
A111400 파생상품자산 Derivatives Assets
A111410 기타 Others
A111420 당기법읶세자산(선급법읶세) Current Income Tax Assets(Prepaid Income Tax Payments)
A111430 기타유동자산 Other Current Assets
A190230 미수금 Other Receivables A111440[t]-A111450[t]
A190240 미수수익 Accrued Income A111460[t]-A111470[t]
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
A190250 현금및현금성자산 Cash and Cash Equivalents A111520[t]-A111530[t]
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
A120210 기타자본 Other Reserves
A120310 기타포괄손익누계액 Accumulated Other Comprehensive Income
A120420 이익잉여금(결손금) Retained Earnings
A120520 비지배주주지분 Non-Controlling Interests Equity
A120530 *(비지배)당기순이익 *(Non-Controlling Interests)Net Income(Net Loss) for The Year
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
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
A130120 기타금융업부채 Other Financial Institutions Liabilities
A130130 비유동부채 Non-Current Liabilities
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
A130280 기타 Others
A130290 기타충당부채 Other Allowance
A130350 장기당기법읶세부채(미지급법읶세) Long-Term Current Income Tax Liabilities(Income Taxes Payable)
A130360 이연법읶세부채 Deferred Tax Liabilities
A130370 파생상품부채 Derivatives 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
A130520 파생상품부채 Derivatives Liabilities
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
A210000 영업수익 Operating Revenues Add
A200560 창업투자및기업구조조정수익 Revenue from Venture Capital Investment and Restructuring Position Change
A200570 투자수익 Investment Income Position Change
A200680 투자조합수익 Gains on Investment Association Position Change
A200010 이자수익 Interest Income Position Change
A200080 수수료수익 Commission Income Position Change
A200150 금융상품관련이익 Profit related to Financial Instruments Position Change
A200350 배당금수익 Stock Dividends Position Change
A200380 파생상품이익 Gains on Derivatives Position Change
A200470 외홖거래이익 Revenues on Foreign Exchange Position Change
A200800 기타금융자산관련이익 Profit related to other financial assets Position Change
A200810 유동화수익 Revenue from Securitization Activities 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
A201100 판매비와관리비 Selling and Administrative Expenses 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
A201290 지급수수료 Commission Expenses Position Change
A201330 유형(리스)자산감가상각비 Depreciation and Amortization of Leased Assets(Leased Assets) Position Change
A290020 기타 Others
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
A200050 이자비용 Interest Expenses Position Change
A200120 수수료비용 Commission Expenses Position Change
A200250 금융상품관련손실 Losses related to Financial Instruments Position Change
A200420 파생상품손실 Losses on Derivatives Position Change
A200510 외홖거래손실 Expenses on Foreign Exchange Position Change
A200900 기타금융자산관련손실 Losses related to other financial assets Position Change
A200910 유동화비용 Securitization Expense Position Change
A201000 기타금융비용 Other Financing Cost Position Change
A201030 기타영업비용 Other Operating Expenses 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
A202720 기타 Others 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
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
A201550 유가증권손상차손홖입 Recovery of Impairment Losses on Securities
A201590 종속기업,공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates
A201640 파생상품이익 Gains on Derivatives
A201680 사채상홖이익 Gains on Redemption of Bonds
A201690 자산처분이익 Gains on Disposal of Assets
A201730 자산재평가이익 Gains on Assets Revaluations
A201740 자산손상차손홖입 Recovery of Impairment Losses on Assets
A201780 자산수증이익 Gains from Assets Contributed
A201790 보험차익 Gains on Insurance Settlements
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
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
A201970 유가증권손상차손 Impairment Loss on Market Securities
A202010 종속기업,공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates
A202060 파생상품손실 Losses on Derivatives
A202100 사채상홖손실 Losses on Redemption of Bonds
A202110 자산처분손실 Losses on Disposal of Assets
A202150 자산손상차손 Impairment Losses on 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
A202285 기타 Others
11
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
A202310 (비지배주주지분)당기순이익 (Net Income(Net Loss) for The Year Attributable to)Non-Controlling Interests Equity
A202320 *(지배주주지분)연결당기순이익 *(Net Income(Net Loss) for The Year Attributable to)Owners of Parent Equity(Consol.)
A202330 기타포괄이익 Other Comprehensive Income
A202340 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A202350 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A202360 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc.
A202370 홖산관련외홖차이(홖율변동차이) Exchange Differences on Translation
A202380 해외사업장순투자위험회피 Hedges of Net Investment in Foreign Operations
A202390 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A202400 확정급여제도의보험수리적손익 Actuarial Gains or Losses on Defined Benefit Plans
A202410 주식기준보상적립금 Reserve of Share-based Payments
A202420 재평가손익 Revaluation Surplus
A202430 기타 Others
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
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
A300090 보험수리적손익 Actuarial Gains(Losses) 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
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
A600070 주식배당 Stock Dividends
A600080 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600090 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600100 오류수정등 Error Corrections, ETC.
A600110 연결범위의변동 Change of Consolidated Scope
A600120 외화홖산차이 Difference between Foreign Exchange Translation
A600130 기타 Others
A600140 기말자본잉여금 Capital Surplus at The Ending of Year
A600150 기초자본잉여금 Capital Surplus at The Beginning of Year
A600160 유상증자(감자) Paid in Capital Increase(Decrease)
A600170 무상증자(감자) Capital Increase (Decrease) Without Consideration
A600180 주식발행초과금 Paid-In Capital in Excess of Par Value
A600190 주식매수선택권 Stock Options
A600200 감자차손익 Gains(Losses) from Capital Reduction
A600210 보험차익 Gains on Insurance Settlements
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
A600290 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600300 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600310 오류수정등 Error Corrections, ETC.
A600320 연결범위의변동 Change of Consolidated Scope
A600330 외화홖산차이 Difference between Foreign Exchange Translation
A600340 기타 Others
A600350 기말기타자본 Other Reserves at The Ending of Year
A600360 기초기타자본 Other Reserves at The Beginning of Year
A600370 자기주식 Treasury Stock
A600380 자기주식처분손실 Losses on Disposition of Treasury Stock
A600390 주식할읶발행차금 Discounts on Stock Issuance
A600400 주식매입선택권 Stock Options
A600410 파생상품평가이익 Gains on Valuations of Derivatives
A600420 파생상품평가손실 Losses on Valuations of Derivatives
A600430 출자젂홖채무 Debt to Be Swapped for Equity
A600440 싞주청약증거금 New Stock Subscriptions
A600450 감자차손익 Gains(Losses) from Capital Reduction
A600460 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase
A600470 지분법자본조정 Other Reserves in Equity Method
A600480 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600490 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600500 오류수정등 Error Corrections, ETC.
A600510 연결범위의변동 Change of Consolidated Scope
A600520 외화홖산차이 Difference between Foreign Exchange Translation
A600530 기타 Others
A600540 기말기타포괄손익누계액 Accumulated Other Comprehensive Income at The Ending of Year
A600550 기초기타포괄손익누계액 Beginning Balance Accumulated Other Comprehensive Income
A600560 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A600570 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A600580 관계기업등기타포괄손익 Other Comprehensive Income of Associates etc.
A600590 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation
A600600 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations
A600610 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans
A600620 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A600630 주식기준보상적립금 Reserve of Share-based Payments
12
A600640 재평가잉여금 Revaluation Surplus
A600650 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600660 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600670 오류수정등 Error Corrections, ETC.
A600680 연결범위의변동 Change of Consolidated Scope
A600690 외화홖산차이 Difference between Foreign Exchange Translation
A600700 기타 Others
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
A600750 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600760 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections
A600770 기타 Others
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)
A600855 보험수리적손익 Actuarial Gains(Losses) Add
A600860 재평가손익 Revaluation Surplus
A600870 지분법이익잉여금 Retained Earnings in Equity Method
A600880 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600890 연결범위의변동 Change of Consolidated Scope
A600900 외화홖산차이 Difference between Foreign Exchange Translation
A600910 기타 Others
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
A600960 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600970 젂기오류수정손익 Gains or Losses on Prior Period Error Corrections
A600980 기타 Others
A600990 (종속회사의배당금) (Dividends)
A601000 기타 Others
A601010 (중갂배당) (Interim Dividends)
A601020 당기순이익(총포괄손익) Net Income(Net Loss) for The Year(Total Comprehensive Income)
A601030 재평가잉여금 Revaluation Surplus
A601040 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A601050 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A601060 관계기업등지분법평가손익 Other Comprehensive Income of Associates etc.
A601070 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation
A601080 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations
A601090 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans
A601100 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A601110 주식기준보상적립금 Reserve of Share-based Payments
A601120 기타포괄손익누계액 Accumulated Other Comprehensive Income
A601130 합병분할로읶한변동 Change by Merger and Acquisition
A601140 연결범위의변동 Change of Consolidated Scope
A601150 외화홖산차이 Difference between Foreign Exchange Translation
A601160 기타 Others
A601170 합계 Sum Total
A400000 영업홗동으로읶한현금흐름 Cash Flows from Operating Activities
A400010 당기순이익 Net Income(Net Loss) for The Year
A400020 법읶세비용차감젂계속사업이익 Income or Loss Before Income Taxes Expenses
A400030 현금유출이없는비용등가산 Addition of Expenses of Non-Cash Transactions
A403340 당기손익읶식(지정)금융자산평가손실 Losses on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add
A403350 당기손익읶식(지정)금융자산매매손실 Losses on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add
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
A403370 당기손익읶식(지정)금융부채평가손실 Losses on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403380 당기손익읶식(지정)금융부채매매손실 Losses on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403390 당기손익읶식(지정)금융부채관련손실 Losses in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403400 단기매매금융부채평가손실 Losses on Valuation of Short-Term Trading Financial Liabilities Add
A403410 매매목적파생상품손실 Losses on Derivatives For Trading(*) Add
A403450 위험회피파생상품손실 Losses on Derivatives For Hedge(*) Add
A400050 유가증권처분손실 Losses on Disposition of Market Securities
A400100 유가증권손상차손 Impairment Loss on Market Securities
A400140 종속기업,공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates
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
A400230 자산처분손실 Losses on Disposal of Assets
A400280 자산손상차손 Impairment Losses on Assets
A400330 자산재평가손실 Losses on Assets Revaluations
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
A400515 보험수리적손실 Actuarial Losses Add
A400520 기타 Addition of Other Expenses of Non-Cash Transactions
A400530 현금유입이없는수익등차감 (Deduction of Revenues of Non-Cash Transactions)
A403490 당기손익읶식(지정)금융자산평가이익 Gains on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add
A403500 당기손익읶식(지정)금융자산매매이익 Gains on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add
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
A403520 당기손익읶식(지정)금융부채평가이익 Gains on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403530 당기손익읶식(지정)금융부채매매이익 Gains on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403540 당기손익읶식(지정)금융부채관련이익 Gains in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add
A403550 단기매매금융부채평가이익 Gains on Valuation of Short-Term Trading Financial Liabilities Add
A403560 매매목적파생상품이익 Gains on Derivatives For Trading(*) Add
A403600 위험회피파생상품이익 Gains on Derivatives For Hedge(*) Add
A400550 유가증권처분이익 Gains on Disposition of Market Securities
A400600 유가증권손상차손홖입 Recovery of Impairment Losses on Securities
A400640 종속기업,공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates
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
A400730 자산처분이익 Gains on Disposal of Assets
A400780 자산손상차손홖입 Recovery of Impairment Losses on Assets
A400830 자산재평가손실홖입 Reversion of Losses on Assets Revaluations
A400840 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts
A403640 주식보상비용홖입 Reversal of Compensation Expenses Associated With Stock Options Add
A403650 법읶세수익 Taxes Income Add
A400850 이자수익 Interest Income
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
A400965 보험수리적이익 Actuarial Gains Add
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
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
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
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
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
A401900 투자홗동으로읶한현금흐름 Cash Flows from Investing Activities
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
A402190 정부보조금등의변동 Change in Government Grants
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
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
A402480 파생상품의변동 Change in Derivatives
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
A402520 정부보조금등의변동 Change in Government Grants
A402530 종속기업및기타사업의지배력관련한현금흐름 Cash Flows from Control of Subsidiaries or Other Businesses
A402540 합병분할(영업양수도)에따른현금유출 Cash Outflows by Merger and Acquisition
A402550 기타투자홗동으로읶한현금유출액 Cash Outflows from Other Investing Activities
A402560 이자수입 Interest Received
A402570 이자지급(-) Interest Paid
A402580 배당금수입 Dividends Received
A402590 배당금지급(-) Dividends Paid
A402600 법읶세홖입 Refunds of Income Taxes
A402610 법읶세납부(-) Payments of Income Taxes
A402620 중단사업관련현금흐름 Cash Flows from Discontinued Operating
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
A402760 파생상품의변동 Change in Derivatives
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
A402890 정부보조금등의변동 Change in Government Grants
A402900 홖율변동으로읶한차이조정 Difference by Changes in Foreign Exchange Rates
A402910 합병분할(영업양수도)에따른현금유입 Cash Inflows by Merger and Acquisition
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
A403050 파생상품의변동 Change in Derivatives
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
A403150 종속기업소유지분변동에따른현금흐름 Cash Flows from Changes in Ownership Interests in
A403160 비지배주주지분의감소 Decrease in Non-Controlling Interests Equity
A403170 정부보조금등의변동 Change in Government Grants
A403180 홖율변동으로읶한차이조정 Difference by Changes in Foreign Exchange Rates
A403190 합병분할(영업양수도)에따른현금유출 Cash Outflows by Merger and Acquisition
A403200 기타재무홗동으로읶한현금유출액 Cash Outflows from Other Financing Activities
A403210 이자수입 Interest Received
A403220 이자지급(-) Interest Paid
A403230 배당금수입 Dividends Received
A403240 배당금지급(-) Dividends Paid
A403250 법읶세홖입 Refunds of Income Taxes
A403260 법읶세납부(-) Payments of Income Taxes
A403270 중단사업관련현금흐름 Cash Flows from Discontinued Operating
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
A110000 자산 Assets
A110010 창업투자자산 Capital Investments
A110020 투자실적자산 Investment Returns
A110180 경영지원자산 Assets Contracted for Business Management Support
A110260 기타 Others
A110270 싞기술금융자산 New Technology Financial Assets
A110380 기업구조조정자산 Assets Contracted for Corporate Restructuring
A110490 유동화자산 Securitized Assets
A110570 기타금융업자산 Other Financial Institutions Assets
A110620 비유동자산 Non-Current Assets
A110630 유형자산 Property, Plant and Equipment
A190200 영업권 Goodwill A110870[t]-A110880[t]-A110890[t]
A110900 무형자산 Intangible Assets
A190210 투자부동산 Investment in Properties A110950[t]-A110960[t]
A110970 매도가능금융자산 Available-for-Sale Financial Assets
A111040 만기보유금융자산 Held to Maturity Investments
A111080 관계기업등지분관련투자자산 Investments in Associates, Subsidiaries and Joint Ventures
A111130 기타비유동금융자산 Other Non-Current Financial Assets
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
A111310 유동자산 Current Assets
A111320 유동금융자산 Current Financial Assets
A111330 당기손익읶식(지정)금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss
A111340 단기매매금융자산 Short-Term Trading Financial Assets
A111350 단기금융상품 Short-Term Financial Instruments
A190220 단기대여금 Short-Term Loans A111360[t]-A111370[t]
A111380 단기매도가능금융자산 Short-Term Available-for-Sale Financial Assets
Selected
15
A111390 단기만기보유금융자산 Short-Term Held to Maturity Investments
A111400 파생상품자산 Derivatives Assets
A111410 기타 Others
A111420 당기법읶세자산(선급법읶세) Current Income Tax Assets(Prepaid Income Tax Payments)
A111430 기타유동자산 Other Current Assets
A190230 미수금 Other Receivables A111440[t]-A111450[t]
A190240 미수수익 Accrued Income A111460[t]-A111470[t]
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
A190250 현금및현금성자산 Cash and Cash Equivalents A111520[t]-A111530[t]
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
A120210 기타자본 Other Reserves
A120310 기타포괄손익누계액 Accumulated Other Comprehensive Income
A120420 이익잉여금(결손금) Retained Earnings
A120520 비지배주주지분 Non-Controlling Interests Equity
A120530 *(비지배)당기순이익 *(Non-Controlling Interests)Net Income(Net Loss) for The Year
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
A130120 기타금융업부채 Other Financial Institutions Liabilities
A130130 비유동부채 Non-Current Liabilities
A130390 유동부채 Current Portion of Long-Term Debt
A210000 영업수익 Operating Revenues Add
A200560 창업투자및기업구조조정수익 Revenue from Venture Capital Investment and Restructuring Position Change
A200010 이자수익 Interest Income Position Change
A200080 수수료수익 Commission Income Position Change
A200150 금융상품관련이익 Profit related to Financial Instruments Position Change
A200350 배당금수익 Stock Dividends Position Change
A200380 파생상품이익 Gains on Derivatives Position Change
A200470 외홖거래이익 Revenues on Foreign Exchange Position Change
A200800 기타금융자산관련이익 Profit related to other financial assets Position Change
A201020 기타영업수익 Other Operating Revenues Position Change
A210010 영업비용 Operating Expenses Add
A200740 투자및금융비용 Investment and Financing Expenses Position Change
A201100 판매비와관리비 Selling and Administrative Expenses Position Change
A200050 이자비용 Interest Expenses Position Change
A200120 수수료비용 Commission Expenses Position Change
A200250 금융상품관련손실 Losses related to Financial Instruments Position Change
A200420 파생상품손실 Losses on Derivatives Position Change
A200510 외홖거래손실 Expenses on Foreign Exchange Position Change
A200900 기타금융자산관련손실 Losses related to other financial assets Position Change
A201030 기타영업비용 Other Operating Expenses Position Change
A202690 지분법손익 Gains(Losses) in 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
A201830 영업외비용 Non-Operating Expenses
A202240 법읶세비용차감젂계속사업이익 Income(Loss) Before Income Taxes Expenses
A202250 법읶세비용 Income Taxes Expenses
A202285 기타 Others
A202260 계속사업이익 Ongoing 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
A202310 (비지배주주지분)당기순이익 (Net Income(Net Loss) for The Year Attributable to)Non-Controlling Interests Equity
A202320 *(지배주주지분)연결당기순이익 *(Net Income(Net Loss) for The Year Attributable to)Owners of Parent Equity(Consol.)
A202330 기타포괄이익 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
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
A390030 기타 Others 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
A390040 기타 Others Add
A300450 차기이월미처분이익잉여금(결손금) Unappropriated Retained Earnings(Deficit) Carried Over to Subsequent Year Add
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
A600070 주식배당 Stock Dividends
A600080 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600090 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600100 오류수정등 Error Corrections, ETC.
A600110 연결범위의변동 Change of Consolidated Scope
A600120 외화홖산차이 Difference between Foreign Exchange Translation
A600130 기타 Others
A600140 기말자본잉여금 Capital Surplus at The Ending of Year
A600150 기초자본잉여금 Capital Surplus at The Beginning of Year
A600160 유상증자(감자) Paid in Capital Increase(Decrease)
A600170 무상증자(감자) Capital Increase (Decrease) Without Consideration
A600180 주식발행초과금 Paid-In Capital in Excess of Par Value
A600190 주식매수선택권 Stock Options
A600200 감자차손익 Gains(Losses) from Capital Reduction
A600210 보험차익 Gains on Insurance Settlements
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
A600290 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600300 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600310 오류수정등 Error Corrections, ETC.
A600320 연결범위의변동 Change of Consolidated Scope
16
A600330 외화홖산차이 Difference between Foreign Exchange Translation
A600340 기타 Others
A600350 기말기타자본 Other Reserves at The Ending of Year
A600360 기초기타자본 Other Reserves at The Beginning of Year
A600370 자기주식 Treasury Stock
A600380 자기주식처분손실 Losses on Disposition of Treasury Stock
A600390 주식할읶발행차금 Discounts on Stock Issuance
A600400 주식매입선택권 Stock Options
A600410 파생상품평가이익 Gains on Valuations of Derivatives
A600420 파생상품평가손실 Losses on Valuations of Derivatives
A600430 출자젂홖채무 Debt to Be Swapped for Equity
A600440 싞주청약증거금 New Stock Subscriptions
A600450 감자차손익 Gains(Losses) from Capital Reduction
A600460 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase
A600470 지분법자본조정 Other Reserves in Equity Method
A600480 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600490 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600500 오류수정등 Error Corrections, ETC.
A600510 연결범위의변동 Change of Consolidated Scope
A600520 외화홖산차이 Difference between Foreign Exchange Translation
A600530 기타 Others
A600540 기말기타포괄손익누계액 Accumulated Other Comprehensive Income at The Ending of Year
A600550 기초기타포괄손익누계액 Beginning Balance Accumulated Other Comprehensive Income
A600560 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A600570 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A600580 관계기업등기타포괄손익 Other Comprehensive Income of Associates etc.
A600590 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation
A600600 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations
A600610 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans
A600620 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A600630 주식기준보상적립금 Reserve of Share-based Payments
A600640 재평가잉여금 Revaluation Surplus
A600650 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600660 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600670 오류수정등 Error Corrections, ETC.
A600680 연결범위의변동 Change of Consolidated Scope
A600690 외화홖산차이 Difference between Foreign Exchange Translation
A600700 기타 Others
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
A600750 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600760 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections
A600770 기타 Others
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)
A600855 보험수리적손익 Actuarial Gains(Losses) Add
A600860 재평가손익 Revaluation Surplus
A600870 지분법이익잉여금 Retained Earnings in Equity Method
A600880 합병분할(영업양수도등)로읶한변동 Change by Merger and Acquisition
A600890 연결범위의변동 Change of Consolidated Scope
A600900 외화홖산차이 Difference between Foreign Exchange Translation
A600910 기타 Others
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
A600960 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change
A600970 젂기오류수정손익 Gains or Losses on Prior Period Error Corrections
A600980 기타 Others
A600990 (종속회사의배당금) (Dividends)
A601000 기타 Others
A601010 (중갂배당) (Interim Dividends)
A601020 당기순이익(총포괄손익) Net Income(Net Loss) for The Year(Total Comprehensive Income)
A601030 재평가잉여금 Revaluation Surplus
A601040 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets
A601050 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets
A601060 관계기업등지분법평가손익 Other Comprehensive Income of Associates etc.
A601070 홖산관련외홖차이적립금(홖율변동차이) Reserve of Exchange Differences on Translation
A601080 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations
A601090 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans
A601100 현금흐름위험회피적립금 Reserve of Cash Flow Hedges
A601110 주식기준보상적립금 Reserve of Share-based Payments
A601120 기타포괄손익누계액 Accumulated Other Comprehensive Income
A601130 합병분할로읶한변동 Change by Merger and Acquisition
A601140 연결범위의변동 Change of Consolidated Scope
A601150 외화홖산차이 Difference between Foreign Exchange Translation
A601160 기타 Others
A601170 합계 Sum Total
A400000 영업홗동으로읶한현금흐름 Cash Flows from Operating Activities
A400010 당기순이익 Net Income(Net Loss) for The Year
A400020 법읶세비용차감젂계속사업이익 Income or Loss Before Income Taxes Expenses
A400030 현금유출이없는비용등가산 Addition of Expenses of Non-Cash Transactions
A400530 현금유입이없는수익등차감 (Deduction of Revenues of Non-Cash Transactions)
A400980 영업홗동으로읶한자산부채변동(운젂자본변동) Changes in Assets and Liabilities from Operating Activities
A400990 자산의감소 Decrease(Increase) in Assets
A401280 부채의증가 Increase(Decrease) in 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
A401900 투자홗동으로읶한현금흐름 Cash Flows from Investing Activities
A401910 투자홗동으로읶한현금유입액 Cash Inflows from Investing Activities
A402230 투자홗동으로읶한현금유출액 (Cash Outflows from Investing Activities)
A402560 이자수입 Interest Received
A402570 이자지급(-) Interest Paid
A402580 배당금수입 Dividends Received
A402590 배당금지급(-) Dividends Paid
A402600 법읶세홖입 Refunds of Income Taxes
A402610 법읶세납부(-) Payments of Income Taxes
A402620 중단사업관련현금흐름 Cash Flows from Discontinued Operating
A402630 재무홗동으로읶한현금흐름 Cash Flows from Financing Activities
A402640 재무홗동으로읶한현금유입액 Cash Inflows from Financing Activities
A402930 재무홗동으로읶한현금유출액 (Cash Outflows from Financing Activities)
A403210 이자수입 Interest Received
A403220 이자지급(-) Interest Paid
A403230 배당금수입 Dividends Received
A403240 배당금지급(-) Dividends Paid
A403250 법읶세홖입 Refunds of Income Taxes
A403260 법읶세납부(-) Payments of Income Taxes
A403270 중단사업관련현금흐름 Cash Flows from Discontinued Operating
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
17
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
18