(단위 : 원)
과목 | 자본금 | 자본잉여금 | 자본조정 | 이익잉여금 | 총계 |
---|---|---|---|---|---|
2021. 1. 1(전기초) | 4,359,516,301,507 | 673,537,279,803 | 343,817,492,264 | (1,609,432,187,804) | 3,767,438,885,770 |
유상증자 | 4,666,000,000 | - | 4,666,000,000 | ||
가인수자산(출자예정) | 503,955,412,724 | 503,955,412,724 | |||
당기순이익 | - | (178,259,969,227) | (178,259,969,227) | ||
2021.12.31(전기말) | 4,364,182,301,507 | 673,537,279,803 | 847,772,904,988 | (1,787,692,157,031) | 4,097,800,329,267 |
2022. 1. 1(당기초) | 4,364,182,301,507 | 673,537,279,803 | 847,772,904,988 | (1,787,692,157,031) | 4,097,800,329,267 |
유상증자 | 3,000,000,000 | - | 3,000,000,000 | ||
현물자산인수(기출자분) | 443,196,609,243 | 443,196,609,243 | |||
가인수자산(기출자분) | (343,817,492,264) | (343,817,492,264) | |||
당기순이익 | - | (173,681,386,211) | (173,681,386,211) | ||
2022.12.31(당기말) | 4,810,378,910,750 | 673,537,279,803 | 503,955,412,724 | (1,961,373,543,242) | 4,026,498,060,035 |