Page 413 - 남해화학 50년사

부록편

단위 : 백만 원

연도 유동 비유동 자산총계 유동부채 비유동 부채총계 자본금 자본 이익 자본조정 기타포괄 자본총계
자산 자산 부채 잉여금 잉여금 손익누계액
2002 165,334 261,169 426,503 143,946 33,385 177,331 49,679 116,685 90,381 (7,573) 0 249,172

2003 203,855 256,412 460,267 166,251 35,888 202,139 49,679 116,684 98,489 (6,724) 0 258,128
2004 278,406 242,153 520,559 219,171 44,012 263,183 49,679 116,685 97,254 (6,242) 0 257,376

2005 265,137 221,760 486,897 213,983 16,244 230,227 49,679 116,685 97,879 (7,573) 0 256,670
2006 205,367 210,035 415,402 141,205 11,842 153,047 49,679 116,685 103,564 (7,573) 0 262,355

2007 267,408 178,022 445,430 134,333 12,831 147,164 49,679 127,700 128,460 (7,573) 0 298,266

2008 523,021 166,916 689,937 247,121 14,242 261,363 49,679 127,700 258,768 (7,573) 0 428,574
2009 287,964 198,740 486,704 111,004 13,087 124,091 49,679 127,700 192,807 (7,573) 0 362,613

2010 367,425 214,559 581,984 202,234 467 202,701 49,679 45,170 293,239 (7,573) (1,232) 379,283

2011 413,238 217,792 631,030 262,567 1,293 263,860 49,679 45,170 280,769 (7,573) (875) 367,170
2012 346,147 216,989 563,136 219,324 2,477 221,801 49,679 45,170 254,115 (7,573) (56) 341,335

2013 298,521 205,531 504,052 147,440 2,309 149,749 49,679 45,170 267,066 (7,573) (39) 354,303

2014 321,570 197,734 519,304 146,844 4,235 151,079 49,679 45,170 280,988 (7,573) (39) 368,225
2015 316,571 199,642 516,213 125,972 4,625 130,597 49,679 45,170 298,389 (7,573) (49) 385,616

2016 315,450 214,468 529,918 128,454 3,822 132,276 49,679 45,170 310,425 (7,573) (59) 397,642

2017 344,720 212,446 557,166 130,183 5,591 135,774 49,679 45,170 333,984 (7,573) 132 421,392
2018 341,000 206,908 547,908 108,353 14,864 123,217 49,679 45,170 337,479 (7,573) (64) 424,691

2019 373,809 207,330 581,139 126,716 20,463 147,179 49,679 45,170 346,723 (7,573) (39) 433,960

2020 383,050 206,394 589,444 118,788 17,738 136,526 49,679 45,170 365,234 (7,573) 408 452,918
2021 489,296 225,610 714,906 232,125 15,377 247,502 49,679 45,170 379,459 (7,573) 669 467,404

2022 609,695 273,775 883,470 358,164 13,680 371,844 49,679 45,170 423,569 (7,573) 781 511,626
2023 496,544 285,571 782,115 261,007 10,851 271,858 49,679 45,170 421,916 (7,573) 1,065 510,257

2024
(1분기) 483,396 282,752 766,148 229,609 14,426 244,035 49,679 45,170 433,772 (7,573) 1,065 522,113

411