Page 314 - 에이치라인 10년사
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에이치라인해운 10년사
요약재무제표
요약 연결 재무상태표(K-IFRS)
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
자산
유동자산 248,894 293,011 318,249 328,510 365,658 258,899 319,673 348,222 435,198 576,415
비유동자산 1,430,618 1,574,182 2,199,560 1,907,414 2,029,220 2,420,554 3,075,872 3,867,619 4,898,512 5,118,277
자산총계 1,679,512 1,867,193 2,517,809 2,235,924 2,394,878 2,679,453 3,395,545 4,215,841 5,333,710 5,694,692
부채
유동부채 228,475 273,851 372,004 340,512 562,962 520,979 503,956 570,741 691,160 793,266
비유동부채 1,003,679 1,025,199 1,526,477 1,249,974 1,240,188 1,445,530 2,196,095 3,114,993 2,963,874 3,165,204
부채총계 1,232,154 1,299,050 1,898,481 1,590,486 1,803,150 1,966,509 2,700,051 3,685,734 3,655,034 3,958,470
자본
자본금 52,632 52,632 52,632 52,632 52,632 52,632 52,632 5,967 52,632 52,632
자본잉여금/기타불입자본 321,371 321,371 321,371 321,371 321,371 321,371 321,371 90,198 577,965 577,965
기타포괄손익누계/기타자본구성요소 32,431 65,212 87,413 12,047 33,374 26,651 (99,154) 42,274 441,118 395,914
이익잉여금 40,924 128,928 157,912 259,388 184,351 312,290 420,645 391,668 606,961 709,711
자본총계 447,358 568,143 619,328 645,438 591,728 712,944 695,494 530,107 1,678,676 1,736,222
부채와 자본총계 1,679,512 1,867,193 2,517,809 2,235,924 2,394,878 2,679,453 3,395,545 4,215,841 5,333,710 5,694,692
자산총계 부채총계 자본총계
6,000,000
5,500,000
5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,517,809
2,500,000 2,235,924 2,394,878
1,867,193 1,898,481 1,803,150
2,000,000
1,679,512 1,590,486
1,500,000 1,232,154 1,299,050
1,000,000 645,438
568,143 619,328 591,728
500,000 447,358
2014 2015 2016 2017 2018
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