美股市場個股詳情

韓國電信 (KT)

添加自選
  • 21.670
  • -0.020-0.09%
收盤價 04/24 15:59 (美東)
  • 21.670
  • 0.0000.00%
盤後 20:01 (美東)
104.37億總市值8.41市盈率TTM

韓國電信 (KT) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資
-2.74%4.92萬億
-2.74%4.92萬億
7.14%5.39萬億
0.25%5.02萬億
3.21%4.62萬億
17.16%5.06萬億
17.16%5.06萬億
9.04%5.03萬億
61.43%5.01萬億
26.26%4.47萬億
-現金和現金等價物
-8.29%3.41萬億
-8.29%3.41萬億
-1.61%3.89萬億
0.20%3.79萬億
4.41%3.13萬億
29.07%3.72萬億
29.07%3.72萬億
27.12%3.95萬億
109.73%3.79萬億
42.26%3萬億
-短期投資
12.60%1.51萬億
12.60%1.51萬億
39.22%1.5萬億
0.38%1.22萬億
0.76%1.48萬億
-6.66%1.34萬億
-6.66%1.34萬億
-28.34%1.08萬億
-5.87%1.22萬億
2.70%1.47萬億
應收款項
-4.78%5.86萬億
-4.78%5.86萬億
-5.37%6.58萬億
-6.42%6.44萬億
-10.22%6.61萬億
-14.29%6.15萬億
-14.29%6.15萬億
-12.48%6.95萬億
25.65%6.88萬億
32.00%7.37萬億
-應收賬款
0.55%2.94萬億
0.55%2.94萬億
-2.58%3.23萬億
103.09%6.44萬億
-9.89%3.23萬億
-10.31%2.92萬億
-10.31%2.92萬億
-6.10%3.32萬億
4.80%3.17萬億
10.61%3.58萬億
-應收稅費
714.10%98.75億
714.10%98.75億
20.50%34.56億
-20.65%18.45億
-52.24%15.21億
-63.23%12.13億
-63.23%12.13億
-4.78%28.68億
79.26%23.25億
169.69%31.85億
-其他應收款
-9.87%2.91萬億
-9.87%2.91萬億
-8.14%3.35萬億
-79.94%7,442億
-10.51%3.39萬億
-17.56%3.23萬億
-17.56%3.23萬億
-17.40%3.64萬億
51.36%3.71萬億
61.00%3.78萬億
-應收賬款調整額
----
----
----
----
----
----
----
---84.63億
----
----
存貨
-60.54%4,161.35億
-60.54%4,161.35億
-50.86%4,438.44億
-53.95%4,439.15億
-5.03%8,538.84億
6.71%1.05萬億
6.71%1.05萬億
27.67%9,031.76億
51.36%9,640.44億
15.34%8,991.37億
預付費用
--1.48萬億
--1.48萬億
--1.45萬億
--1.3萬億
--1.33萬億
----
----
----
----
----
受限制現金
--983.64億
--983.64億
----
----
----
----
----
----
----
----
其他流動資產
22.17%2.57萬億
22.17%2.57萬億
17.33%2.71萬億
10.95%2.48萬億
5.14%2.38萬億
-0.49%2.1萬億
-0.49%2.1萬億
2.43%2.31萬億
2.14%2.24萬億
-1.74%2.26萬億
流動資產合計
-2.71%13.98萬億
-2.71%13.98萬億
-0.48%15.12萬億
-5.20%14.39萬億
-3.59%14.46萬億
-1.56%14.37萬億
-1.56%14.37萬億
-2.09%15.2萬億
33.05%15.18萬億
22.91%15萬億
非流動資產
固定資產淨額
-1.51%15.8萬億
-1.51%15.8萬億
-3.00%15.3萬億
-3.20%15.37萬億
-1.51%15.61萬億
-0.86%16.04萬億
-0.86%16.04萬億
-1.01%15.78萬億
-0.31%15.88萬億
0.09%15.85萬億
-固定資產
2.12%55.85萬億
2.12%55.85萬億
-3.00%15.3萬億
-3.20%15.37萬億
-1.51%15.61萬億
2.49%54.69萬億
2.49%54.69萬億
-1.01%15.78萬億
-0.31%15.88萬億
0.09%15.85萬億
-累計折舊
-3.63%-40.06萬億
-3.63%-40.06萬億
----
----
----
-3.95%-38.65萬億
-3.95%-38.65萬億
----
----
----
商譽及其他無形資產
-16.43%1.56萬億
-16.43%1.56萬億
-23.77%1.67萬億
-25.05%1.7萬億
-25.37%1.8萬億
-26.49%1.86萬億
-26.49%1.86萬億
-25.50%2.18萬億
-24.56%2.27萬億
-21.58%2.41萬億
-商譽
-23.63%2,090.94億
-23.63%2,090.94億
----
----
----
-43.95%2,737.79億
-43.95%2,737.79億
----
----
----
-其他無形資產
-15.19%1.35萬億
-15.19%1.35萬億
----
----
----
-22.32%1.59萬億
-22.32%1.59萬億
----
----
----
投資和預付款
9.33%4.72萬億
9.33%4.72萬億
3.76%4.62萬億
1.46%4.49萬億
-1.27%4.33萬億
0.93%4.32萬億
0.93%4.32萬億
0.93%4.45萬億
4.91%4.42萬億
6.02%4.39萬億
長期應收款
34.30%2.07萬億
34.30%2.07萬億
41.25%1.89萬億
30.30%1.8萬億
24.05%1.67萬億
9.73%1.54萬億
9.73%1.54萬億
-2.04%1.34萬億
-4.76%1.38萬億
0.28%1.35萬億
金融資產
--2,021.44億
--2,021.44億
----
----
----
----
----
----
--2,398.99億
----
非流動遞延資產
-2.92%6,601.07億
-2.92%6,601.07億
-3.27%6,247.42億
-0.43%6,209.98億
5.11%6,469.94億
10.65%6,799.48億
10.65%6,799.48億
9.49%6,458.45億
4.47%6,236.99億
4.64%6,155.29億
長期預付費用
--6,145億
--6,145億
--6,292億
--6,315億
--4,623億
----
----
----
----
----
確認的養老福利金
45.57%718.4億
45.57%718.4億
-20.77%558.67億
-71.01%268.04億
-72.00%301.79億
-69.30%493.51億
-69.30%493.51億
-72.62%705.11億
-63.69%924.58億
-59.17%1,077.95億
其他非流動資產
20.60%1.02萬億
20.60%1.02萬億
11.99%9,190.09億
8.96%8,883.41億
-3.18%7,862.23億
2.02%8,439.91億
2.02%8,439.91億
-1.37%8,205.9億
0.82%8,153.03億
1.39%8,120.71億
非流動資產合計
4.83%28.97萬億
4.83%28.97萬億
1.22%27.89萬億
-0.58%27.81萬億
0.05%27.73萬億
-1.99%27.64萬億
-1.99%27.64萬億
-3.17%27.55萬億
-1.34%27.97萬億
-1.07%27.71萬億
總資產
2.25%42.95萬億
2.25%42.95萬億
0.61%43.01萬億
-2.20%42.19萬億
-1.23%42.19萬億
-1.84%42萬億
-1.84%42萬億
-2.78%42.75萬億
8.52%43.14萬億
6.21%42.71萬億
負債
流動負債
應付款項
-5.48%7.11萬億
-5.48%7.11萬億
-20.08%6.41萬億
-11.58%7.4萬億
-32.52%5.73萬億
-9.33%7.52萬億
-9.33%7.52萬億
-15.61%8.02萬億
28.88%8.37萬億
29.26%8.5萬億
-應付賬款
10.38%1.14萬億
10.38%1.14萬億
-5.39%1.15萬億
395.67%7.08萬億
-31.43%8,650.8億
-20.12%1.04萬億
-20.12%1.04萬億
-21.95%1.21萬億
23.38%1.43萬億
11.43%1.26萬億
-應付稅費
92.95%2,376.13億
92.95%2,376.13億
-20.80%2,440.46億
1.61%3,220.55億
-0.27%2,163.2億
-47.92%1,231.45億
-47.92%1,231.45億
28.06%3,081.32億
18.19%3,169.58億
44.01%2,168.98億
-其他應付款
-9.97%5.72萬億
-9.97%5.72萬億
-22.78%5.02萬億
----
-33.72%4.65萬億
-5.91%6.36萬億
-5.91%6.36萬億
-15.70%6.5萬億
30.70%6.62萬億
32.65%7.02萬億
應計費用
----
----
--1.6萬億
----
--1.43萬億
----
----
----
----
----
現行撥備
177.98%3,128.11億
177.98%3,128.11億
6.90%1,122.89億
10.24%1,166.92億
5.41%1,144.46億
-2.33%1,125.3億
-2.33%1,125.3億
-5.48%1,050.44億
-5.71%1,058.54億
-0.24%1,085.75億
短期借款與租賃負債
-35.99%2.5萬億
-35.99%2.5萬億
-43.70%2.45萬億
-18.38%2.93萬億
3.12%3.65萬億
27.67%3.9萬億
27.67%3.9萬億
84.01%4.36萬億
70.73%3.6萬億
59.10%3.54萬億
-短期借款
-35.99%2.5萬億
-35.99%2.5萬億
-43.70%2.45萬億
-18.38%2.93萬億
3.12%3.65萬億
27.67%3.9萬億
27.67%3.9萬億
84.01%4.36萬億
70.73%3.6萬億
59.10%3.54萬億
遞延負債
-0.12%621.75億
-0.12%621.75億
1.40%652.97億
-3.62%602.39億
24.38%616.98億
20.78%622.47億
20.78%622.47億
10.59%643.96億
9.89%625億
-9.03%496.03億
其他流動負債
-29.52%1.71萬億
-29.52%1.71萬億
-24.72%1.58萬億
-17.84%1.61萬億
15.70%2.14萬億
40.33%2.43萬億
40.33%2.43萬億
46.00%2.1萬億
79.39%1.96萬億
53.92%1.85萬億
流動負債總額
-16.64%11.69萬億
-16.64%11.69萬億
-16.53%12.22萬億
-13.99%12.12萬億
-6.49%13.13萬億
5.88%14.03萬億
5.88%14.03萬億
8.65%14.64萬億
42.91%14.1萬億
38.18%14.05萬億
非流動負債
長期撥備
-6.08%1,050.74億
-6.08%1,050.74億
-9.23%1,064.86億
1.00%1,125.31億
3.73%1,116.75億
4.54%1,118.77億
4.54%1,118.77億
11.62%1,173.12億
8.57%1,114.2億
8.74%1,076.61億
長期借款與租賃負債
25.24%8.29萬億
25.24%8.29萬億
49.32%8.08萬億
19.22%7.82萬億
13.73%7.52萬億
-7.59%6.62萬億
-7.59%6.62萬億
-31.87%5.41萬億
-17.34%6.56萬億
-20.83%6.61萬億
-長期借款
25.24%8.29萬億
25.24%8.29萬億
49.32%8.08萬億
19.22%7.82萬億
13.73%7.52萬億
-7.59%6.62萬億
-7.59%6.62萬億
-31.87%5.41萬億
-17.34%6.56萬億
-20.83%6.61萬億
遞延負債
20.87%1.29萬億
20.87%1.29萬億
2.84%1.24萬億
-0.53%1.2萬億
-14.64%1.02萬億
-6.88%1.07萬億
-6.88%1.07萬億
5.94%1.21萬億
2.53%1.2萬億
-1.45%1.2萬億
員工福利
-33.34%856.31億
-33.34%856.31億
253.68%2,940.9億
199.63%2,190.65億
165.94%1,816.93億
101.93%1,284.57億
101.93%1,284.57億
39.83%831.52億
28.99%731.13億
22.78%683.22億
衍生品負債
--138.62億
--138.62億
----
----
----
----
----
----
--0
----
其他非流動負債
12.08%1.69萬億
12.08%1.69萬億
-6.97%1.42萬億
-6.56%1.47萬億
-2.40%1.5萬億
-11.66%1.51萬億
-11.66%1.51萬億
-8.70%1.53萬億
15.46%1.57萬億
14.91%1.54萬億
非流動負債總額
17.88%11.8萬億
17.88%11.8萬億
29.26%11.53萬億
11.18%11.19萬億
6.26%10.71萬億
-9.02%10.01萬億
-9.02%10.01萬億
-24.25%8.92萬億
-12.00%10.07萬億
-15.26%10.08萬億
總負債
-2.27%23.49萬億
-2.27%23.49萬億
0.80%23.75萬億
-3.50%23.32萬億
-1.16%23.85萬億
-0.88%24.04萬億
-0.88%24.04萬億
-6.69%23.56萬億
13.43%24.16萬億
9.36%24.13萬億
所有者權益
股本
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
-普通股股本
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
0.00%1.56萬億
留存收益
8.83%14.96萬億
8.83%14.96萬億
2.12%14.99萬億
1.99%14.74萬億
-1.14%14.2萬億
-5.01%13.75萬億
-5.01%13.75萬億
0.72%14.68萬億
0.34%14.45萬億
2.52%14.36萬億
資本公積
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
0.00%1.44萬億
不影響留存收益的損益
783.87%5,632.79億
783.87%5,632.79億
32.92%3,447.01億
-26.57%2,160.38億
-56.69%791.91億
21.60%637.29億
21.60%637.29億
816.49%2,593.39億
1,076.22%2,942.07億
2,033.76%1,828.37億
其他權益
-37.51%-8,767.15億
-37.51%-8,767.15億
-39.33%-8,847.19億
-31.34%-8,368.45億
15.12%-6,768.39億
20.55%-6,375.6億
20.55%-6,375.6億
21.00%-6,349.95億
22.14%-6,371.77億
-23.40%-7,974.32億
股東權益總額
9.11%17.66萬億
9.11%17.66萬億
0.85%17.45萬億
0.05%17.12萬億
-0.88%16.6萬億
-3.28%16.18萬億
-3.28%16.18萬億
3.00%17.3萬億
3.00%17.11萬億
2.41%16.75萬億
非控制性權益
0.93%1.8萬億
0.93%1.8萬億
-3.89%1.81萬億
-6.11%1.75萬億
-5.29%1.73萬億
-1.44%1.79萬億
-1.44%1.79萬億
-2.06%1.88萬億
1.58%1.87萬億
2.00%1.83萬億
總權益
8.30%19.46萬億
8.30%19.46萬億
0.38%19.26萬億
-0.55%18.88萬億
-1.31%18.34萬億
-3.10%17.97萬億
-3.10%17.97萬億
2.48%19.19萬億
2.86%18.98萬億
2.37%18.58萬億
貨幣單位
韓元
韓元
韓元
韓元
韓元
韓元
韓元
韓元
韓元
韓元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
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無保留意見
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(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資 -2.74%4.92萬億-2.74%4.92萬億7.14%5.39萬億0.25%5.02萬億3.21%4.62萬億17.16%5.06萬億17.16%5.06萬億9.04%5.03萬億61.43%5.01萬億26.26%4.47萬億
-現金和現金等價物 -8.29%3.41萬億-8.29%3.41萬億-1.61%3.89萬億0.20%3.79萬億4.41%3.13萬億29.07%3.72萬億29.07%3.72萬億27.12%3.95萬億109.73%3.79萬億42.26%3萬億
-短期投資 12.60%1.51萬億12.60%1.51萬億39.22%1.5萬億0.38%1.22萬億0.76%1.48萬億-6.66%1.34萬億-6.66%1.34萬億-28.34%1.08萬億-5.87%1.22萬億2.70%1.47萬億
應收款項 -4.78%5.86萬億-4.78%5.86萬億-5.37%6.58萬億-6.42%6.44萬億-10.22%6.61萬億-14.29%6.15萬億-14.29%6.15萬億-12.48%6.95萬億25.65%6.88萬億32.00%7.37萬億
-應收賬款 0.55%2.94萬億0.55%2.94萬億-2.58%3.23萬億103.09%6.44萬億-9.89%3.23萬億-10.31%2.92萬億-10.31%2.92萬億-6.10%3.32萬億4.80%3.17萬億10.61%3.58萬億
-應收稅費 714.10%98.75億714.10%98.75億20.50%34.56億-20.65%18.45億-52.24%15.21億-63.23%12.13億-63.23%12.13億-4.78%28.68億79.26%23.25億169.69%31.85億
-其他應收款 -9.87%2.91萬億-9.87%2.91萬億-8.14%3.35萬億-79.94%7,442億-10.51%3.39萬億-17.56%3.23萬億-17.56%3.23萬億-17.40%3.64萬億51.36%3.71萬億61.00%3.78萬億
-應收賬款調整額 -------------------------------84.63億--------
存貨 -60.54%4,161.35億-60.54%4,161.35億-50.86%4,438.44億-53.95%4,439.15億-5.03%8,538.84億6.71%1.05萬億6.71%1.05萬億27.67%9,031.76億51.36%9,640.44億15.34%8,991.37億
預付費用 --1.48萬億--1.48萬億--1.45萬億--1.3萬億--1.33萬億--------------------
受限制現金 --983.64億--983.64億--------------------------------
其他流動資產 22.17%2.57萬億22.17%2.57萬億17.33%2.71萬億10.95%2.48萬億5.14%2.38萬億-0.49%2.1萬億-0.49%2.1萬億2.43%2.31萬億2.14%2.24萬億-1.74%2.26萬億
流動資產合計 -2.71%13.98萬億-2.71%13.98萬億-0.48%15.12萬億-5.20%14.39萬億-3.59%14.46萬億-1.56%14.37萬億-1.56%14.37萬億-2.09%15.2萬億33.05%15.18萬億22.91%15萬億
非流動資產
固定資產淨額 -1.51%15.8萬億-1.51%15.8萬億-3.00%15.3萬億-3.20%15.37萬億-1.51%15.61萬億-0.86%16.04萬億-0.86%16.04萬億-1.01%15.78萬億-0.31%15.88萬億0.09%15.85萬億
-固定資產 2.12%55.85萬億2.12%55.85萬億-3.00%15.3萬億-3.20%15.37萬億-1.51%15.61萬億2.49%54.69萬億2.49%54.69萬億-1.01%15.78萬億-0.31%15.88萬億0.09%15.85萬億
-累計折舊 -3.63%-40.06萬億-3.63%-40.06萬億-------------3.95%-38.65萬億-3.95%-38.65萬億------------
商譽及其他無形資產 -16.43%1.56萬億-16.43%1.56萬億-23.77%1.67萬億-25.05%1.7萬億-25.37%1.8萬億-26.49%1.86萬億-26.49%1.86萬億-25.50%2.18萬億-24.56%2.27萬億-21.58%2.41萬億
-商譽 -23.63%2,090.94億-23.63%2,090.94億-------------43.95%2,737.79億-43.95%2,737.79億------------
-其他無形資產 -15.19%1.35萬億-15.19%1.35萬億-------------22.32%1.59萬億-22.32%1.59萬億------------
投資和預付款 9.33%4.72萬億9.33%4.72萬億3.76%4.62萬億1.46%4.49萬億-1.27%4.33萬億0.93%4.32萬億0.93%4.32萬億0.93%4.45萬億4.91%4.42萬億6.02%4.39萬億
長期應收款 34.30%2.07萬億34.30%2.07萬億41.25%1.89萬億30.30%1.8萬億24.05%1.67萬億9.73%1.54萬億9.73%1.54萬億-2.04%1.34萬億-4.76%1.38萬億0.28%1.35萬億
金融資產 --2,021.44億--2,021.44億--------------------------2,398.99億----
非流動遞延資產 -2.92%6,601.07億-2.92%6,601.07億-3.27%6,247.42億-0.43%6,209.98億5.11%6,469.94億10.65%6,799.48億10.65%6,799.48億9.49%6,458.45億4.47%6,236.99億4.64%6,155.29億
長期預付費用 --6,145億--6,145億--6,292億--6,315億--4,623億--------------------
確認的養老福利金 45.57%718.4億45.57%718.4億-20.77%558.67億-71.01%268.04億-72.00%301.79億-69.30%493.51億-69.30%493.51億-72.62%705.11億-63.69%924.58億-59.17%1,077.95億
其他非流動資產 20.60%1.02萬億20.60%1.02萬億11.99%9,190.09億8.96%8,883.41億-3.18%7,862.23億2.02%8,439.91億2.02%8,439.91億-1.37%8,205.9億0.82%8,153.03億1.39%8,120.71億
非流動資產合計 4.83%28.97萬億4.83%28.97萬億1.22%27.89萬億-0.58%27.81萬億0.05%27.73萬億-1.99%27.64萬億-1.99%27.64萬億-3.17%27.55萬億-1.34%27.97萬億-1.07%27.71萬億
總資產 2.25%42.95萬億2.25%42.95萬億0.61%43.01萬億-2.20%42.19萬億-1.23%42.19萬億-1.84%42萬億-1.84%42萬億-2.78%42.75萬億8.52%43.14萬億6.21%42.71萬億
負債
流動負債
應付款項 -5.48%7.11萬億-5.48%7.11萬億-20.08%6.41萬億-11.58%7.4萬億-32.52%5.73萬億-9.33%7.52萬億-9.33%7.52萬億-15.61%8.02萬億28.88%8.37萬億29.26%8.5萬億
-應付賬款 10.38%1.14萬億10.38%1.14萬億-5.39%1.15萬億395.67%7.08萬億-31.43%8,650.8億-20.12%1.04萬億-20.12%1.04萬億-21.95%1.21萬億23.38%1.43萬億11.43%1.26萬億
-應付稅費 92.95%2,376.13億92.95%2,376.13億-20.80%2,440.46億1.61%3,220.55億-0.27%2,163.2億-47.92%1,231.45億-47.92%1,231.45億28.06%3,081.32億18.19%3,169.58億44.01%2,168.98億
-其他應付款 -9.97%5.72萬億-9.97%5.72萬億-22.78%5.02萬億-----33.72%4.65萬億-5.91%6.36萬億-5.91%6.36萬億-15.70%6.5萬億30.70%6.62萬億32.65%7.02萬億
應計費用 ----------1.6萬億------1.43萬億--------------------
現行撥備 177.98%3,128.11億177.98%3,128.11億6.90%1,122.89億10.24%1,166.92億5.41%1,144.46億-2.33%1,125.3億-2.33%1,125.3億-5.48%1,050.44億-5.71%1,058.54億-0.24%1,085.75億
短期借款與租賃負債 -35.99%2.5萬億-35.99%2.5萬億-43.70%2.45萬億-18.38%2.93萬億3.12%3.65萬億27.67%3.9萬億27.67%3.9萬億84.01%4.36萬億70.73%3.6萬億59.10%3.54萬億
-短期借款 -35.99%2.5萬億-35.99%2.5萬億-43.70%2.45萬億-18.38%2.93萬億3.12%3.65萬億27.67%3.9萬億27.67%3.9萬億84.01%4.36萬億70.73%3.6萬億59.10%3.54萬億
遞延負債 -0.12%621.75億-0.12%621.75億1.40%652.97億-3.62%602.39億24.38%616.98億20.78%622.47億20.78%622.47億10.59%643.96億9.89%625億-9.03%496.03億
其他流動負債 -29.52%1.71萬億-29.52%1.71萬億-24.72%1.58萬億-17.84%1.61萬億15.70%2.14萬億40.33%2.43萬億40.33%2.43萬億46.00%2.1萬億79.39%1.96萬億53.92%1.85萬億
流動負債總額 -16.64%11.69萬億-16.64%11.69萬億-16.53%12.22萬億-13.99%12.12萬億-6.49%13.13萬億5.88%14.03萬億5.88%14.03萬億8.65%14.64萬億42.91%14.1萬億38.18%14.05萬億
非流動負債
長期撥備 -6.08%1,050.74億-6.08%1,050.74億-9.23%1,064.86億1.00%1,125.31億3.73%1,116.75億4.54%1,118.77億4.54%1,118.77億11.62%1,173.12億8.57%1,114.2億8.74%1,076.61億
長期借款與租賃負債 25.24%8.29萬億25.24%8.29萬億49.32%8.08萬億19.22%7.82萬億13.73%7.52萬億-7.59%6.62萬億-7.59%6.62萬億-31.87%5.41萬億-17.34%6.56萬億-20.83%6.61萬億
-長期借款 25.24%8.29萬億25.24%8.29萬億49.32%8.08萬億19.22%7.82萬億13.73%7.52萬億-7.59%6.62萬億-7.59%6.62萬億-31.87%5.41萬億-17.34%6.56萬億-20.83%6.61萬億
遞延負債 20.87%1.29萬億20.87%1.29萬億2.84%1.24萬億-0.53%1.2萬億-14.64%1.02萬億-6.88%1.07萬億-6.88%1.07萬億5.94%1.21萬億2.53%1.2萬億-1.45%1.2萬億
員工福利 -33.34%856.31億-33.34%856.31億253.68%2,940.9億199.63%2,190.65億165.94%1,816.93億101.93%1,284.57億101.93%1,284.57億39.83%831.52億28.99%731.13億22.78%683.22億
衍生品負債 --138.62億--138.62億--------------------------0----
其他非流動負債 12.08%1.69萬億12.08%1.69萬億-6.97%1.42萬億-6.56%1.47萬億-2.40%1.5萬億-11.66%1.51萬億-11.66%1.51萬億-8.70%1.53萬億15.46%1.57萬億14.91%1.54萬億
非流動負債總額 17.88%11.8萬億17.88%11.8萬億29.26%11.53萬億11.18%11.19萬億6.26%10.71萬億-9.02%10.01萬億-9.02%10.01萬億-24.25%8.92萬億-12.00%10.07萬億-15.26%10.08萬億
總負債 -2.27%23.49萬億-2.27%23.49萬億0.80%23.75萬億-3.50%23.32萬億-1.16%23.85萬億-0.88%24.04萬億-0.88%24.04萬億-6.69%23.56萬億13.43%24.16萬億9.36%24.13萬億
所有者權益
股本 0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億
-普通股股本 0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億0.00%1.56萬億
留存收益 8.83%14.96萬億8.83%14.96萬億2.12%14.99萬億1.99%14.74萬億-1.14%14.2萬億-5.01%13.75萬億-5.01%13.75萬億0.72%14.68萬億0.34%14.45萬億2.52%14.36萬億
資本公積 0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億0.00%1.44萬億
不影響留存收益的損益 783.87%5,632.79億783.87%5,632.79億32.92%3,447.01億-26.57%2,160.38億-56.69%791.91億21.60%637.29億21.60%637.29億816.49%2,593.39億1,076.22%2,942.07億2,033.76%1,828.37億
其他權益 -37.51%-8,767.15億-37.51%-8,767.15億-39.33%-8,847.19億-31.34%-8,368.45億15.12%-6,768.39億20.55%-6,375.6億20.55%-6,375.6億21.00%-6,349.95億22.14%-6,371.77億-23.40%-7,974.32億
股東權益總額 9.11%17.66萬億9.11%17.66萬億0.85%17.45萬億0.05%17.12萬億-0.88%16.6萬億-3.28%16.18萬億-3.28%16.18萬億3.00%17.3萬億3.00%17.11萬億2.41%16.75萬億
非控制性權益 0.93%1.8萬億0.93%1.8萬億-3.89%1.81萬億-6.11%1.75萬億-5.29%1.73萬億-1.44%1.79萬億-1.44%1.79萬億-2.06%1.88萬億1.58%1.87萬億2.00%1.83萬億
總權益 8.30%19.46萬億8.30%19.46萬億0.38%19.26萬億-0.55%18.88萬億-1.31%18.34萬億-3.10%17.97萬億-3.10%17.97萬億2.48%19.19萬億2.86%18.98萬億2.37%18.58萬億
貨幣單位 韓元韓元韓元韓元韓元韓元韓元韓元韓元韓元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----------無保留意見--------
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