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KSE : ÈÇÐ |
º»»çÀüÈ : 052-270-6114 ÁֽĴã´ç :02-2255-0766 |
FICS Industry : ¼ÒÀç
> ¼ÒÀç > ÈÇÐ |
º»»çÁÖ¼Ò : ¿ï»ê½Ã ³²±¸ ¿©Ãµµ¿ 190 | | | |
|
|
|
ÁÖ¿ä À繫Ç׸ñ |
| |
¼ºÀ强 ÁöÇ¥ |
| |
Ç׸ñ |
2009.12 |
2010.12 |
2011.12 |
2012.03 |
Àü³âµ¿±â (%) |
GAAP(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
¸ÅÃâ¾× |
10,384 |
11,306 |
13,336 |
3,577 |
3,109 |
15.1 |
¸ÅÃâ¿ø°¡ |
8,804 |
9,889 |
11,742 |
3,157 |
2,845 |
11.0 |
¸ÅÃâÃÑÀÌÀÍ |
1,580 |
1,417 |
1,595 |
421 |
265 |
58.9 |
ÆǸźñ¿Í °ü¸®ºñ |
673 |
815 |
848 |
229 |
214 |
7.0 |
ÀΰǺñ |
155 |
224 |
200 |
48 |
51 |
-5.9 |
°¨°¡»ó°¢ºñ |
8 |
7 |
8 |
3 |
2 |
50.0 |
¹«ÇüÀÚ»ê»ó°¢ºñ |
0 |
1 |
1 |
0 |
0 |
|
¸ÅÃâä±Ç¼Õ»óÂ÷¼Õ(´ë¼Õ»ó°¢ºñ) |
|
|
|
|
|
|
°æ»ó°³¹ßºñ |
|
82 |
171 |
51 |
40 |
27.5 |
¿¬±¸ºñ |
41 |
|
|
|
|
|
±¤°í¼±Àüºñ |
8 |
|
|
|
|
|
±âŸÆǸźñ¿Í°ü¸®ºñ |
461 |
501 |
469 |
128 |
122 |
4.9 |
Á¶Á¤¿µ¾÷ÀÌÀÍ |
907 |
602 |
746 |
192 |
51 |
276.5 |
¿µ¾÷ÀÌÀÍ |
907 |
845 |
723 |
222 |
126 |
76.2 |
EBITDA |
1,399 |
1,126 |
1,392 |
192 |
190 |
1.1 |
ºñ¿µ¾÷¼ÕÀÍ |
131 |
436 |
132 |
53 |
115 |
-53.9 |
±ÝÀ¶¼ÕÀÍ |
75 |
167 |
113 |
9 |
63 |
-85.7 |
¿Üȯ¼ÕÀÍ
|
52 |
-9 |
-29 |
|
13 |
|
°ü·Ã±â¾÷ÅõÀÚµî °ü·Ã¼ÕÀÍ |
114 |
129 |
108 |
13 |
25 |
-48.0 |
¼¼Àü°è¼Ó»ç¾÷¼ÕÀÍ |
1,038 |
1,039 |
878 |
244 |
166 |
47.0 |
¹ýÀμ¼ºñ¿ë |
171 |
188 |
144 |
37 |
14 |
164.3 |
´ç±â¼øÀÌÀÍ(¼ø¼Õ½Ç) |
867 |
851 |
734 |
207 |
152 |
36.2 |
Áö¹èÁÖÁÖÁöºÐ
|
|
851 |
734 |
207 |
152 |
36.2 |
ºñÁö¹èÁÖÁÖÁöºÐ
|
|
-0 |
-0 |
-0 |
-0 |
|
ÁÖ¿ä À繫Ç׸ñ |
| |
¼ºÀ强 ÁöÇ¥ |
| |
Ç׸ñ |
2011.06 |
2011.09 |
2011.12 |
2012.03 |
Àü³âµ¿±â (%) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
¸ÅÃâ¾× |
3,491 |
3,472 |
3,264 |
3,577 |
3,109 |
15.1 |
¸ÅÃâ¿ø°¡ |
3,011 |
2,987 |
2,898 |
3,157 |
2,845 |
11.0 |
¸ÅÃâÃÑÀÌÀÍ |
480 |
485 |
365 |
421 |
265 |
58.9 |
ÆǸźñ¿Í °ü¸®ºñ |
209 |
205 |
221 |
229 |
214 |
7.0 |
ÀΰǺñ |
48 |
49 |
53 |
48 |
51 |
-5.9 |
°¨°¡»ó°¢ºñ |
2 |
2 |
2 |
3 |
2 |
50.0 |
¹«ÇüÀÚ»ê»ó°¢ºñ |
0 |
0 |
0 |
0 |
0 |
|
¸ÅÃâä±Ç¼Õ»óÂ÷¼Õ(´ë¼Õ»ó°¢ºñ) |
|
|
|
|
|
|
°æ»ó°³¹ßºñ |
39 |
42 |
50 |
51 |
40 |
27.5 |
¿¬±¸ºñ |
|
|
|
|
|
|
±¤°í¼±Àüºñ |
|
|
|
|
|
|
±âŸÆǸźñ¿Í°ü¸®ºñ |
120 |
112 |
115 |
128 |
122 |
4.9 |
Á¶Á¤¿µ¾÷ÀÌÀÍ |
271 |
280 |
145 |
192 |
51 |
276.5 |
¿µ¾÷ÀÌÀÍ |
303 |
238 |
57 |
222 |
126 |
76.2 |
EBITDA |
436 |
452 |
314 |
192 |
190 |
1.1 |
ºñ¿µ¾÷¼ÕÀÍ |
86 |
-20 |
-50 |
53 |
115 |
-53.9 |
±ÝÀ¶¼ÕÀÍ |
23 |
28 |
-2 |
9 |
63 |
-85.7 |
¿Üȯ¼ÕÀÍ
|
14 |
-65 |
9 |
|
13 |
|
°ü·Ã±â¾÷ÅõÀÚµî °ü·Ã¼ÕÀÍ |
45 |
22 |
16 |
13 |
25 |
-48.0 |
¼¼Àü°è¼Ó»ç¾÷¼ÕÀÍ |
357 |
260 |
95 |
244 |
166 |
47.0 |
¹ýÀμ¼ºñ¿ë |
64 |
32 |
33 |
37 |
14 |
164.3 |
´ç±â¼øÀÌÀÍ(¼ø¼Õ½Ç) |
292 |
228 |
62 |
207 |
152 |
36.2 |
Áö¹èÁÖÁÖÁöºÐ
|
292 |
228 |
62 |
207 |
152 |
36.2 |
ºñÁö¹èÁÖÁÖÁöºÐ
|
-0 |
-0 |
-0 |
-0 |
-0 |
|
ÁÖ¿ä À繫Ç׸ñ |
| |
¾ÈÁ¤¼º ÁöÇ¥ |
| |
Ç׸ñ |
2009.12 |
2010.12 |
2011.12 |
2012.03 |
GAAP(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
ºñÀ¯µ¿ÀÚ»ê |
5,209 |
6,965 |
8,185 |
8,558 |
À¯ÇüÀÚ»ê |
3,379 |
3,586 |
4,786 |
5,084 |
ÅõÀںε¿»ê |
|
|
|
|
¹«ÇüÀÚ»ê |
259 |
348 |
248 |
235 |
Àå±â±ÝÀ¶ÀÚ»ê |
983 |
2,515 |
2,423 |
2,592 |
°ü°è±â¾÷ÅõÀÚ |
456 |
|
|
|
°øµ¿Áö¹è±â¾÷ÅõÀÚ |
|
474 |
669 |
585 |
Àå±â¸ÅÃâä±Ç¹×±âŸä±Ç
|
|
|
|
|
ÀÌ¿¬¹ýÀμ¼ÀÚ»ê |
36 |
|
6 |
5 |
»ý¹°ÀÚ»ê |
|
|
|
|
±âŸºñÀ¯µ¿ÀÚ»ê |
98 |
42 |
53 |
56 |
À¯µ¿ÀÚ»ê |
5,042 |
5,877 |
5,820 |
5,825 |
Çö±Ý ¹× Çö±Ý¼ºÀÚ»ê |
854 |
861 |
1,282 |
1,186 |
´Ü±â±ÝÀ¶ÀÚ»ê |
1,102 |
1,329 |
312 |
210 |
¸ÅÃâä±Ç ¹× ±âŸä±Ç |
1,592 |
1,836 |
2,279 |
2,497 |
Àç°íÀÚ»ê |
1,334 |
1,695 |
1,866 |
1,794 |
±âŸÀ¯µ¿ÀÚ»ê |
160 |
155 |
47 |
104 |
¸Å°¢¿¹Á¤ºñÀ¯µ¿ÀÚ»ê |
|
|
33 |
33 |
ÀÚ»êÃÑ°è |
10,251 |
12,841 |
14,005 |
14,382 |
ºñÀ¯µ¿ºÎä |
229 |
641 |
822 |
943 |
Àå±â¸ÅÀÔ乫¹×±âŸä¹« |
|
|
|
|
Àå±â±ÝÀ¶ºÎä |
|
|
|
2 |
»çä |
|
|
|
|
Àå±âÂ÷ÀÔ±Ý |
|
|
|
2 |
ÅðÁ÷±Þ¿©ºÎä |
140 |
211 |
300 |
337 |
Àå±âÃæ´çºÎä |
|
|
|
|
ÀÌ¿¬¹ýÀμ¼ºÎä |
74 |
372 |
433 |
511 |
±âŸºñÀ¯µ¿ºÎä |
14 |
58 |
88 |
92 |
À¯µ¿ºÎä |
1,466 |
1,774 |
2,295 |
2,395 |
¸ÅÀÔ乫 ¹× ±âŸä¹«
|
1,120 |
1,328 |
1,749 |
1,730 |
´Ü±â±ÝÀ¶ºÎä |
1 |
122 |
191 |
163 |
´Ü±âÃæ´çºÎä |
|
|
|
|
±âŸÀ¯µ¿ºÎä |
346 |
324 |
355 |
502 |
¸Å°¢¿¹Á¤ºÎä |
|
|
|
|
ºÎäÃÑ°è |
1,695 |
2,415 |
3,117 |
3,339 |
ÀÚº»ÃÑ°è |
8,557 |
10,426 |
10,887 |
11,044 |
Áö¹èÁÖÁÖÁöºÐ |
|
10,426 |
10,887 |
11,044 |
ÀÚº»±Ý |
1,290 |
1,290 |
1,290 |
1,290 |
ÀÚº»À׿©±Ý |
3,316 |
3,314 |
3,312 |
3,311 |
±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
|
1,228 |
1,126 |
1,256 |
±âŸÀÚº»±¸¼º¿ä¼Ò
|
-122 |
-111 |
-98 |
-90 |
ÀÚ±âÁÖ½Ä |
-135 |
-121 |
-105 |
-94 |
ÀÌÀÍÀ׿©±Ý |
4,073 |
4,705 |
5,257 |
5,277 |
ºñÁö¹èÁÖÁÖÁöºÐ |
|
0 |
0 |
0 |
¼ø¿îÀüÀÚº» |
1,620 |
2,034 |
2,087 |
2,164 |
¼øÂ÷ÀÔ±Ý |
-1,956 |
-2,068 |
-1,404 |
-1,231 |
ÅõÇÏÀÚº» |
5,342 |
5,952 |
7,086 |
7,446 |
ÁÖ¿ä À繫Ç׸ñ |
| |
¾ÈÁ¤¼º ÁöÇ¥ |
| |
Ç׸ñ |
2011.06 |
2011.09 |
2011.12 |
2012.03 |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
ºñÀ¯µ¿ÀÚ»ê |
7,889 |
8,079 |
8,185 |
8,558 |
À¯ÇüÀÚ»ê |
4,421 |
4,632 |
4,786 |
5,084 |
ÅõÀںε¿»ê |
|
|
|
|
¹«ÇüÀÚ»ê |
342 |
314 |
248 |
235 |
Àå±â±ÝÀ¶ÀÚ»ê |
2,444 |
2,426 |
2,423 |
2,592 |
°ü°è±â¾÷ÅõÀÚ |
|
|
|
|
°øµ¿Áö¹è±â¾÷ÅõÀÚ |
632 |
654 |
669 |
585 |
Àå±â¸ÅÃâä±Ç¹×±âŸä±Ç
|
|
|
|
|
ÀÌ¿¬¹ýÀμ¼ÀÚ»ê |
|
2 |
6 |
5 |
»ý¹°ÀÚ»ê |
|
|
|
|
±âŸºñÀ¯µ¿ÀÚ»ê |
50 |
52 |
53 |
56 |
À¯µ¿ÀÚ»ê |
5,317 |
5,535 |
5,820 |
5,825 |
Çö±Ý ¹× Çö±Ý¼ºÀÚ»ê |
666 |
1,209 |
1,282 |
1,186 |
´Ü±â±ÝÀ¶ÀÚ»ê |
708 |
326 |
312 |
210 |
¸ÅÃâä±Ç ¹× ±âŸä±Ç |
2,338 |
2,270 |
2,279 |
2,497 |
Àç°íÀÚ»ê |
1,480 |
1,593 |
1,866 |
1,794 |
±âŸÀ¯µ¿ÀÚ»ê |
124 |
117 |
47 |
104 |
¸Å°¢¿¹Á¤ºñÀ¯µ¿ÀÚ»ê |
|
20 |
33 |
33 |
ÀÚ»êÃÑ°è |
13,206 |
13,614 |
14,005 |
14,382 |
ºñÀ¯µ¿ºÎä |
729 |
751 |
822 |
943 |
Àå±â¸ÅÀÔ乫¹×±âŸä¹« |
|
|
|
|
Àå±â±ÝÀ¶ºÎä |
|
|
|
2 |
»çä |
|
|
|
|
Àå±âÂ÷ÀÔ±Ý |
|
|
|
2 |
ÅðÁ÷±Þ¿©ºÎä |
249 |
264 |
300 |
337 |
Àå±âÃæ´çºÎä |
|
|
|
|
ÀÌ¿¬¹ýÀμ¼ºÎä |
402 |
402 |
433 |
511 |
±âŸºñÀ¯µ¿ºÎä |
77 |
84 |
88 |
92 |
À¯µ¿ºÎä |
1,818 |
2,005 |
2,295 |
2,395 |
¸ÅÀÔ乫 ¹× ±âŸä¹«
|
1,371 |
1,586 |
1,749 |
1,730 |
´Ü±â±ÝÀ¶ºÎä |
185 |
168 |
191 |
163 |
´Ü±âÃæ´çºÎä |
|
|
|
|
±âŸÀ¯µ¿ºÎä |
262 |
251 |
355 |
502 |
¸Å°¢¿¹Á¤ºÎä |
|
|
|
|
ºÎäÃÑ°è |
2,547 |
2,756 |
3,117 |
3,339 |
ÀÚº»ÃÑ°è |
10,660 |
10,858 |
10,887 |
11,044 |
Áö¹èÁÖÁÖÁöºÐ |
10,660 |
10,858 |
10,887 |
11,044 |
ÀÚº»±Ý |
1,290 |
1,290 |
1,290 |
1,290 |
ÀÚº»À׿©±Ý |
3,312 |
3,312 |
3,312 |
3,311 |
±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
1,172 |
1,142 |
1,126 |
1,256 |
±âŸÀÚº»±¸¼º¿ä¼Ò
|
-99 |
-98 |
-98 |
-90 |
ÀÚ±âÁÖ½Ä |
-106 |
-105 |
-105 |
-94 |
ÀÌÀÍÀ׿©±Ý |
4,984 |
5,212 |
5,257 |
5,277 |
ºñÁö¹èÁÖÁÖÁöºÐ |
0 |
0 |
0 |
0 |
¼ø¿îÀüÀÚº» |
2,310 |
2,143 |
2,087 |
2,164 |
¼øÂ÷ÀÔ±Ý |
-1,190 |
-1,367 |
-1,404 |
-1,231 |
ÅõÇÏÀÚº» |
7,045 |
7,056 |
7,086 |
7,446 |
Invested
Capital |
| |
Free Cash
Flow |
| |
Ç׸ñ |
2009.12 |
2010.12 |
2011.12 |
2012.03 |
GAAP(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
¿µ¾÷È°µ¿Çö±ÝÈ帧 |
1,920 |
952 |
1,400 |
179 |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
867 |
851 |
734 |
207 |
ºñÇö±Ý¼öÀͺñ¿ë°¡°¨ |
555 |
492 |
674 |
217 |
À¯¹«Çü°¨°¡»ó°¢ºñ |
492 |
524 |
646 |
|
±ÝÀ¶ÀÚ»êóºÐ¼ÕÀÍ |
7 |
|
-43 |
|
¼øÀÌÀÚºñ¿ë
|
|
-168 |
-121 |
|
¿Üȯ¼ÕÀÍ |
3 |
-2 |
20 |
|
°ü·Ã±â¾÷ÅõÀÚµî °ü·Ã¼ÕÀÍ |
-114 |
-129 |
-108 |
|
±âŸ |
167 |
267 |
280 |
217 |
¿îÀüÀÚº»Áõ°¨ |
464 |
-394 |
-36 |
-252 |
¸ÅÃâä±ÇÁõ°¡ |
260 |
-87 |
-438 |
|
Àç°íÀÚ»êÁõ°¡ |
290 |
-414 |
-123 |
|
¸ÅÀÔ乫Áõ°¡ |
235 |
88 |
323 |
|
±âŸ |
-322 |
19 |
203 |
-252 |
ÅõÀÚÈ°µ¿Çö±ÝÈ帧 |
-1,497 |
-786 |
-891 |
-257 |
À¯ÇüÀÚ»êÃëµæ |
-678 |
-713 |
-1,826 |
-456 |
À¯ÇüÀÚ»êóºÐ |
12 |
33 |
5 |
2 |
¹«ÇüÀÚ»êÁõ°¨ |
-99 |
-101 |
-38 |
-5 |
±ÝÀ¶ÀÚ»êÁõ°¨ |
702 |
230 |
-1,068 |
-100 |
±âŸ |
-1,631 |
-391 |
1,960 |
297 |
À繫Ȱµ¿Çö±ÝÈ帧 |
-155 |
-165 |
-87 |
-19 |
´Ü±â±ÝÀ¶ºÎäÁõ°¨ |
-0 |
-8 |
69 |
-28 |
Àå±â±ÝÀ¶ºÎäÁõ°¨ |
-6 |
|
|
2 |
ÀÚº»Áõ°¨ |
15 |
8 |
9 |
7 |
¹è´ç±ÝÁö±Þ |
-164 |
-165 |
-165 |
|
±âŸ |
|
|
|
|
±âŸÇö±ÝÈ帧 |
|
|
|
|
¼øÇö±ÝÈ帧 |
268 |
2 |
421 |
-97 |
±âÃÊÇö±Ý |
587 |
859 |
861 |
1,282 |
±â¸»Çö±Ý |
854 |
861 |
1,282 |
1,186 |
Ç׸ñ |
2011.06 |
2011.09 |
2011.12 |
2012.03 |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
IFRS(¿¬°á) |
¿µ¾÷È°µ¿Çö±ÝÈ帧 |
651 |
569 |
326 |
179 |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
292 |
228 |
62 |
207 |
ºñÇö±Ý¼öÀͺñ¿ë°¡°¨ |
150 |
228 |
222 |
217 |
À¯¹«Çü°¨°¡»ó°¢ºñ |
165 |
172 |
169 |
|
±ÝÀ¶ÀÚ»êóºÐ¼ÕÀÍ |
-0 |
|
-43 |
|
¼øÀÌÀÚºñ¿ë
|
-43 |
24 |
-47 |
|
¿Üȯ¼ÕÀÍ |
4 |
67 |
-46 |
|
°ü·Ã±â¾÷ÅõÀÚµî °ü·Ã¼ÕÀÍ |
-45 |
-22 |
-16 |
|
±âŸ |
69 |
-14 |
204 |
217 |
¿îÀüÀÚº»Áõ°¨ |
156 |
148 |
32 |
-252 |
¸ÅÃâä±ÇÁõ°¡ |
-259 |
107 |
-61 |
|
Àç°íÀÚ»êÁõ°¡ |
166 |
-86 |
-284 |
|
¸ÅÀÔ乫Áõ°¡ |
52 |
131 |
132 |
|
±âŸ |
198 |
-4 |
245 |
-252 |
ÅõÀÚÈ°µ¿Çö±ÝÈ帧 |
-635 |
-1 |
-285 |
-257 |
À¯ÇüÀÚ»êÃëµæ |
-525 |
-380 |
-346 |
-456 |
À¯ÇüÀÚ»êóºÐ |
1 |
2 |
2 |
2 |
¹«ÇüÀÚ»êÁõ°¨ |
|
|
-4 |
-5 |
±ÝÀ¶ÀÚ»êÁõ°¨ |
-8 |
-380 |
-67 |
-100 |
±âŸ |
-101 |
758 |
123 |
297 |
À繫Ȱµ¿Çö±ÝÈ帧 |
-124 |
-26 |
32 |
-19 |
´Ü±â±ÝÀ¶ºÎäÁõ°¨ |
38 |
-27 |
32 |
-28 |
Àå±â±ÝÀ¶ºÎäÁõ°¨ |
|
|
|
2 |
ÀÚº»Áõ°¨ |
3 |
1 |
|
7 |
¹è´ç±ÝÁö±Þ |
-165 |
|
-0 |
|
±âŸ |
|
|
|
|
±âŸÇö±ÝÈ帧 |
|
|
|
|
¼øÇö±ÝÈ帧 |
-107 |
542 |
73 |
-97 |
±âÃÊÇö±Ý |
774 |
666 |
1,209 |
1,282 |
±â¸»Çö±Ý |
666 |
1,209 |
1,282 |
1,186 | |