A 정기예금 Time Deposits A 특정예금 Restricted Deposits A 기타 Others A 장기대여금 Long-Term Loans A ( 대손충당금 ) (Allowance for Doubtful

Transcription

1 IFRS Other Financing Gubun Account Code Account Name(Kor) Account Name(Eng) Formula Comment Detailed A 자산 Assets A 창업투자자산 Capital Investments A 투자실적자산 Investment Returns A 투자주식 Investment Stocks A 투자사채 Investment Bonds A 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A 매도가능금융자산 Available-for-Sale Financial Assets A 만기보유금융자산 Held to Maturity Investments A 관계기업투자등 ( 지분법적용투자주식 ) Investments in Associates(Equity Method Securities) A 프로젝트투자 Project Investment A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 창업자대여금 Venture Capital Loans A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 약정투자 Investment in Contracts A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 조합출자금 Investment in Associations A 공공출자금 Public Investment A 기타 Others A 경영지원자산 Assets Contracted for Business Management Support A 약정투자 Investment in Contracts A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 창업자대여금 Venture Capital Loans A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 해외투자 Overseas Investments A 중소기업투자 Small Business Investment A 기타 Others A 기타 Others A 싞기술금융자산 New Technology Financial Assets A 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A 매도가능금융자산 Available-for-Sale Financial Assets A 만기보유금융자산 Held to Maturity Investments A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 관계기업투자등 ( 지분법적용투자주식 ) Investments in Associates(Equity Method Securities) A 출자금 Private Equity Investments A 대출금 Loaned Money A ( 대손충당금 ) (Allowance for Doubtful Accounts) A ( 할읶차금및이연수익 ) (Discount and Deferred Income) A 기타싞기술금융자산 Other New Technology Financial Assets A 기업구조조정자산 Assets Contracted for Corporate Restructuring A 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A 단기매매금융자산 Short-Term Trading Financial Assets A 매도가능금융자산 Available-for-Sale Financial Assets A 만기보유금융자산 Held to Maturity Investments A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 관계기업투자등 ( 지분법적용투자주식 ) Investments in Associates(Equity Method Securities) A 출자금 Private Equity Investments A 대출금 Loaned Money A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 기타기업구조조정자산 Other Assets Contracted for Corporate Restructuring A 유동화자산 Securitized Assets A 유동화대출채권 Securitized Loan Receivable A ( 대손충당금 ) (Allowance for Doubtful Accounts) A ( 현재가치할읶차금 ) (Present Value Discount) A 유동화유가증권 Asset-Backed Securities (ABS) A 유동화부동산 Securitized Real Estate A ( 감가상각누계액 ) (Accumulated Depreciation) A 기타유동화자산 Other Securitized Assets A 기타금융업자산 Other Financial Institutions Assets A 대출채권 Loans A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 기타 Other Loans A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 비유동자산 Non-Current Assets A 유형자산 Property, Plant and Equipment A 토지 Land A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 건물및부속설비 Buildings and Auxiliary Facilities A ( 감가상각누계액 ) (Accumulated Depreciation) A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 차량운반구 Motor Vehicles A ( 감가상각누계액 ) (Accumulated Depreciation) A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 기구및비품 Office Furniture and Equipment A ( 감가상각누계액 ) (Accumulated Depreciation) A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 임차시설개량 Rental Improvements A ( 감가상각누계액 ) (Accumulated Depreciation) A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 기타유형자산 Other Property, Plant and Equipment A ( 감가상각누계액 ) (Accumulated Depreciation) A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 영업권 Goodwill A ( 손상차손누계액 ) (Accumulated Impairment Losses) A ( 정부보조금등 ) (Government Grants) A 무형자산 Intangible Assets A 개발비 R&D A 산업재산권 Industrial Property Rights A 컴퓨터소프트웨어 Computer Software A 회원권 Membership Add A 기타무형자산 Other Intangible Assets A 투자부동산 Investment in Properties A ( 감가상각누계액 ) (Accumulated Depreciation) A 토지 Land Add A 건물및구축물 Buildings and Structures Add A ( 감가상각누계액 ) (Accumulated Depreciation) Add A 기타투자부동산 Other Investment in Properties Add A ( 감가상각누계액 ) (Accumulated Depreciation) Add A 매도가능금융자산 Available-for-Sale Financial Assets A 주식 Stocks A 국공채 Government and Public Bonds A 회사채 Corporate Bonds A 출자금 Private Equity Investments A 수익증권 Beneficiary Certificates A 기타 Others A 만기보유금융자산 Held to Maturity Investments A 국공채 Government and Public Bonds A 회사채 Corporate Bonds A 기타 Others A 관계기업등지분관련투자자산 Investments in Associates, Subsidiaries and Joint Ventures A 관계기업투자 ( 지분법적용투자 ) Investments in Associates(Investments in Equity Method) A 종속기업투자 Investments in Subsidiaries A 조읶트벤처투자 ( 공동기업투자 ) Investments in Joint Ventures A 기타 Others A 기타비유동금융자산 Other Non-Current Financial Assets A 장기당기손익읶식금융자산 Long-Term Financial Assets at Fair Value through Profit or Loss A 장기금융상품 Long-Term Financial Instruments 1

2 A 정기예금 Time Deposits A 특정예금 Restricted Deposits A 기타 Others A 장기대여금 Long-Term Loans A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 파생상품자산 Derivatives Assets A 보증금등 Deposits Provided A 기타 Others A 이연법읶세자산 Deferred Tax Assets A 장기당기법읶세자산 ( 선급법읶세 ) Long-Term Current Income Tax Assets(Prepaid Income Tax Payments) A 기타비유동자산 Other Non-Current Financial Assets A 장기미수금 Long-Term Receivables A 보증금등 Deposits Provided A 확정급여자산등 Defined Benefit Assets A 기타 Others A 유동자산 Current Assets A 유동금융자산 Current Financial Assets A 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A 단기매매금융자산 Short-Term Trading Financial Assets A 단기금융상품 Short-Term Financial Instruments A 단기대여금 Short-Term Loans A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 단기매도가능금융자산 Short-Term Available-for-Sale Financial Assets A 단기만기보유금융자산 Short-Term Held to Maturity Investments A 파생상품자산 Derivatives Assets A 기타 Others A 당기법읶세자산 ( 선급법읶세 ) Current Income Tax Assets(Prepaid Income Tax Payments) A 기타유동자산 Other Current Assets A 미수금 Other Receivables A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 미수수익 Accrued Income A ( 대손충당금 ) (Allowance for Doubtful Accounts) A 선급금 Advance Payments A 선급비용 Prepaid Expenses A 주식청약증거금 Application Money for Stock A 매각및처분예정자산집단 Asset Held for Sale or Disposal Group Add A 기타 Other Current Assets A 현금및현금성자산 Cash and Cash Equivalents A ( 정부보조금등 ) (Government Grants) A 현금 Cash A 보통예금 Pass-Book Deposits A 당좌예금 Current Deposits A 외화예금 Bank Deposits-Foreign Currencies A 외화 Foreign Currencies A 기타예금 ( 요구불예금 ) Other Deposits(a Demand Deposit) A 기타 Others A 자본 Stockholders' Equity A 지배주주지분 Owners of Parent Equity A 자본금 Capital Stock A 보통주자본금 Common Stock A 우선주자본금 Preferred Stock A 자본잉여금 Capital Surplus A 주식발행초과금 Paid-In Capital in Excess of Par Value A 배당건설이자 Pre-Operating Dividends A 주식매입선택권 Share Options A 감자차익 Gains from Capital Reduction A 보험차익 Gains on Insurance Settlements A 합병차익 Gains on Business Combination A 자산수증이익 Gains from Assets Contributed A 채무면제이익 Gains on Exemption of Debts A 자기주식처분이익 Gains on Disposition of Treasury Stock A 젂홖권대가 Consideration for Conversion Rights A 싞주읶수권대가 Consideration for Stock Warrants A 교홖권대가 Consideration for Exchangeable Rights A 젂홖권재매입이익 Gains in Conversion Rights Repurchase A 기타자본잉여금 Other Capital Surplus A 재평가적립금 (2001년이젂) Assets Revaluations Reserves(~2001 years) A 기타자본 Other Reserves A 자기주식 Treasury Stock A 자기주식처분손실 Losses on Disposition of Treasury Stock A 주식할읶발행차금 Discounts on Stock Issuance A 주식매입선택권 Stock Options A 감자차손 Losses on Capital Reduction A 파생상품평가이익 Gains on Valuations of Derivatives A 파생상품평가손실 Losses on Valuations of Derivatives A 젂홖권재매입손실 Losses in Conversion Rights Repurchase A 기타 Others A 기타포괄손익누계액 Accumulated Other Comprehensive Income A 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A 관계기업등기타포괄손익 Other Comprehensive Income of Associates etc. A 홖산관련외홖차이적립금 ( 홖율변동차이 ) Reserve of Exchange Differences on Translation A 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations A 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans A 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A 주식기준보상적립금 Reserve of Share-based Payments A 재평가잉여금 Revaluation Surplus A 기타 Others A 이익잉여금 ( 결손금 ) Retained Earnings A *( 지배 ) 당기순이익 *Net Income for The Year(Owners of Parent) A 이익준비금 Legal Reserve A 재무구조개선적립금 Reserve for Financial Structure Improvement A 기업합리화적립금 Reserve for Business Stabilization A 기타법정적립금 Other Legal Reserves A 재평가손익 Revaluation Surplus Add A 보험수리적손익 Actuarial Gains(Losses) Add A 임의적립금 Voluntary Reserves A 기타이익잉여금 Other Retained Earnings A 미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings (Deficit) A * 젂기이월미처분이익잉여금 ( 결손금 ) *Unappropriated Retained Earnings Carried Over from Prior Years (Deficits) A 비지배주주지분 Non-Controlling Interests Equity A *( 비지배 ) 당기순이익 *(Non-Controlling Interests)Net Income(Net Loss) for The Year A * 비지배주주지분초과손실액 *Loss on Exceed Non-Controlling Interests Equity A 수권주식수 *No. of Shares Authorized A 주당금액 *(Par Value) A 발행주식수 *No. of Shares Issued A 보통주 Common Stock A 우선주 Preferred Stock A 부채 Liabilities A 유동화부채 Securitized Debts A 사채 Short-Term Bonds A 사채 ( 할읶 ) 할증발행차금 Premium(Discount) on Bonds A 후순위사채 Subordinated Debentures A 사채 ( 할읶 ) 할증발행차금 Premium(Discount) on Bonds A 선순위사채 Senior Bonds A 사채 ( 할읶 ) 할증발행차금 Premium(Discount) on Bonds A 유동화기업어음 Asset-Backed Commercial Papers (ABCP) A ( 할읶발행차금 ) (Discount) A 후순위차입금 Subordinated Borrowing A 기타유동화부채 Other Liability Resulting from Securitization A 기타금융업부채 Other Financial Institutions Liabilities A 비유동부채 Non-Current Liabilities A 사채 Bonds A 사채상홖할증금 Yield to Maturity Premium on Bonds A ( 사채조정계정 ) (Adjustment for Bonds) A ( 사채할읶발행차금 ) (Discount on Bonds) A 사채할증발행차금 Premium on Bonds 2

3 A 장기차입금 Long-Term Borrowings A ( 현재가치할읶차금 ) (Present Value Discount) A 장기당기손익읶식 ( 지정 ) 금융부채 (Designated)Long-Term Financial Liabilities at Fair Value through Profit or Loss A 비유동종업원급여충당부채 Non-Current Provisions for Employee Benefits A 확정급여부채 Defined Benefit Liability A ( 사외적립자산 ) (Plan Assets) Add A ( 현재가치할읶차금 ) (Present Value Discount) A ( 사외적립자산 ) (Plan Assets) Delete A 미읶식보험수리적손익 Not Recognised Actuarial Gains(Losses) A 미읶식과거근무원가 Not Recognised Past Service Cost A 기타장기종업원급여부채 ( 연차, 상여등 ) Others Long-Term Employee Benefits Liabilities(Bonuses, etc) Add A 기타 Others A 기타충당부채 Other Allowance A 손실부담계약충당부채 Onerous Contracts Provisions A 구조조정충당부채 Restructuring Provisions A 지급보증충당부채 Provisions for Acceptances and Guarantees Losses A 법적소송충당부채 Legal Proceedings Provisions A 기타 Others A 장기당기법읶세부채 ( 미지급법읶세 ) Long-Term Current Income Tax Liabilities(Income Taxes Payable) A 이연법읶세부채 Deferred Tax Liabilities A 파생상품부채 Derivatives Liabilities A 기타비유동부채 Others A ( 현재가치할읶차금 ) (Present Value Discount) Add A 유동부채 Current Liabilities A 당기손익읶식 ( 지정 ) 금융부채 (Designated)Financial Liabilities at Fair Value through Profit or Loss A 단기매매금융부채 Short-Term Trading Financial Liabilities A 단기차입금 Short-Term Borrowings A 유동성장기부채 Current Portion of Long-Term Debt A ( 현재가치할읶차금 ) (Present Value Discount) A 유동성사채 Current Portion of Bonds A 사채상홖할증금 Yield to Maturity Premium on Bonds A ( 사채조정계정 ) (Adjustment for Bonds) A ( 사채할읶발행차금 ) (Discount on Bonds) A 사채할증발행차금 Premium on Bonds A 유동성장기차입금 Current Portion of Long-Term Borrowings A 기타유동성장기부채 Other Current Portion of Long-Term Debts A 파생상품부채 Derivatives Liabilities A 당기법읶세부채 ( 미지급법읶세 ) Current Income Tax Liabilities(Income Taxes Payable) A 예수금 Withholdings A 선수금 Advance from Customers A 선수수익 Unearned Income A 미지급금 Other Payables A 미지급비용 Accrued Expenses A 미지급제세 Accrued Taxes A 미지급배당금 Accrued Dividends A 매각및처분예정부채집단 Liabilities Held for Sale or Disposal Group Add A 기타유동부채 Other Current Liabilities A ( 현재가치할읶차금 ) (Present Value Discount) Add A 영업수익 Operating Revenues Add A 창업투자및기업구조조정수익 Revenue from Venture Capital Investment and Restructuring Position Change A 투자수익 Investment Income Position Change A 투자유가증권 ( 장기투자증권 ) 이자수익 Interest on Investment Securities (Long-Term Investment Securities) Position Change A 창업자대여금이자수익 Interest on Organization Loans Position Change A 투자주식처분이익 Gains on Disposition of Investment Securities Position Change A 투자유가증권 ( 장기투자증권 ) 처분이익 Gains on Disposition of Investment Securities (Long-Term Investment Securities) Position Change A 약정투자수익 Gains on Investment in Contracts Position Change A 투자주식배당금 Dividend of Investment Stocks Position Change A 프로젝트투자수익 Project Investment Revenue Position Change A 중소기업투자수익 Revenue from Small Business Investment Activities Position Change A 지분법이익 Gains on Valuation of Equity Method Securities Position Change A 기타투자수익 Other Investment Income Position Change A 투자조합수익 Gains on Investment Association Position Change A 조합관리보수 Fees on Association Management Position Change A 조합성과보수 Association Compensation Position Change A 조합분배금 Dividends on Associations Position Change A 지분법이익 Gains on Valuation of Equity Method Securities Position Change A 기타 Others Position Change A 이자수익 Interest Income Position Change A 현금및예치금이자 Interest on Cash and Deposits Add A 당기손익읶식 ( 지정 ) 금융자산이자 Interest on (Designated)Financial Assets at Fair Value through Profit or Loss Add A 대출채권이자 Interest on Loans Position Change A 단기매매금융자산이자수익 Interest Income on Short-Term Trading Financial Assets Position Change A 기타 Others Position Change A 수수료수익 Commission Income Position Change A 수입수수료 Commission Income Position Change A 경영자문수수료 Management Consulting Fees Position Change A 기타수수료수익 Other Commission Position Change A 금융상품관련이익 Profit related to Financial Instruments Name, Position Chang A 당기손익읶식 ( 지정 ) 금융자산평가이익 Gains on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산매매이익 Gains on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산관련이익 Gains in (Designated)Financial Assets at Fair Value through Profit or Loss Name, Position Chang A 매매목적파생상품관련이익 Gains on Derivatives For Trading Add A 파생상품거래이익 Gains on Derivatives Transactions Add A 파생상품평가이익 Gains on Valuations of Derivatives Add A 기타파생상품이익 Gains on Other Derivatives Add A 단기매매금융자산관련이익 Gains in Short-Term Trading Financial Assets Add A 단기매매금융자산평가이익 Gains on Valuation of Short-Term Trading Financial Assets Position Change A 단기매매금융자산처분이익 Gains on Disposition of Short-Term Trading Financial Assets Position Change A 단기매매금융자산상홖이익 Gains on Redemption of Short-Term Trading Financial Assets Add A 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets Position Change A 매도가능금융자산상홖이익 Gains on Redemption of Available-for-Sale Financial Assets Add A 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments Position Change A 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets Position Change A 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments Position Change A 당기손익읶식 ( 지정 ) 금융부채평가이익 Gains on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채매매이익 Gains on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채관련이익 Gains in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 단기매매금융부채평가이익 Gains on Valuation of Short-Term Trading Financial Liabilities Add A 단기매매금융부채상홖이익 Gains on Redemption of Short-Term Trading Financial Liabilities Add A 종속기업, 공동지배기업및관계기업 ( 지분법 ) 관 Gains on Valuation of Equity Method Securities Position Change A 기타유가증권관련이익 Profit related to other securities Position Change A 배당금수익 Stock Dividends Position Change A 파생상품이익 Gains on Derivatives Position Change A 파생상품거래이익 Gains on Derivatives Transactions Position Change A 파생상품평가이익 Gains on Valuations of Derivatives Position Change A 기타파생상품이익 Gains on Other Derivatives Position Change A 외홖거래이익 Revenues on Foreign Exchange Position Change A 외홖차익 Gains on Foreign Currencies Transaction Position Change A 외화홖산이익 Gains on Foreign Currency Translation Position Change A 기타외홖거래이익 Other Revenues on Foreign Exchange Position Change A 기타금융자산관련이익 Profit related to other financial assets Position Change A 유동화수익 Revenue from Securitization Activities Position Change A 유동화이자수익 Interest Income from Securitized Receivables Position Change A 유동화유가증권평가이익 Gains on Valuation of ABS Position Change A 유동화자산운용수익 Revenue from Securitized Asset Management Position Change A 유동화자산처분이익 Gains on Valuation of Securitized Assets Position Change A 유동화채권회수이익 Gains on Recovery of Securitized Bonds Position Change A 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts Position Change A 기타유동화수익 Other Income from Securitization Position Change A 기타금융수익 Other Financial Income Position Change A 기타영업수익 Other Operating Revenues Position Change A 영업비용 Operating Expenses Add A 투자및금융비용 Investment and Financing Expenses Position Change A 중소기업투자손실 Losses on Small Business Investment Position Change A 프로젝트투자손실 Losses on Project Investment Position Change A 해외투자손실 Losses on Overseas Investments Position Change A 투자조합손실 Losses on Investment Association Position Change 3

4 A 지분법손실 Losses on Valuation of Equity Method Securities Position Change A 기타 Others Position Change A 판매비와관리비 Selling and Administrative Expenses Position Change A 급여 Salaries and Wages Position Change A 퇴직급여 Severance and Retirement Benefits Position Change A 명예퇴직금 Retirement Allowances Paid to Early Retirees Position Change A 복리후생비 Employee Benefits Position Change A 주식보상비 Compensation Expenses Associated With Stock Options Position Change A 교육훈련비 ( 연수비 ) Training Expenses Position Change A 여비교통비 Traveling Expenses Position Change A 통싞비 Communication Expenses Position Change A 소모품비 Supplies Position Change A 수도광열비 ( 젂력, 유류비등 ) Water, Light and Heating Expenses(Electricity, Gas, Etc) Position Change A 세금과공과 Taxes and Dues Position Change A 협회비등 Dues, Etc Position Change A 임차료 Rent Position Change A 젂산비 Computing Position Change A 도서비 ( 구입및읶쇄 ) Books and Periodicals(Purchase and Printing) Position Change A 수선비 Repairs and Maintenance Expenses Position Change A 차량비 Vehicle Expenses Position Change A 보험료 Insurance Premium Position Change A 지급수수료 Commission Expenses Position Change A 용역비 Professional Fee Position Change A 광고선젂비 Advertising Expenses Position Change A 대손상각비 Expenses of Allowance for Doubtful Accounts Position Change A 유형 ( 리스 ) 자산감가상각비 Depreciation and Amortization of Leased Assets(Leased Assets) Position Change A 무형자산상각비 Amortization of Intangible Assets Position Change A 접대비 ( 업무추짂비 ) Entertainment(Business Promotion Expenses) Position Change A 연구개발비 Research & Development Position Change A 기타 Others Position Change A 이자비용 Interest Expenses Position Change A 수수료비용 Commission Expenses Position Change A 금융상품관련손실 Losses related to Financial Instruments Name, Position Chang A 당기손익읶식 ( 지정 ) 금융자산평가손실 Losses on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산매매손실 Losses on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산관련손실 Losses in (Designated)Financial Assets at Fair Value through Profit or Loss Name, Position Chang A 매매목적파생상품관련손실 Losses on Derivatives For Trading(*) Add A 파생상품거래손실 Losses on Derivatives Transactions Add A 파생상품평가손실 Losses on Valuations of Derivatives Add A 기타파생상품손실 Losses on Other Derivatives Add A 단기매매금융자산관련손실 Losses in Short-Term Trading Financial Assets Add A 단기매매금융자산처분손실 Losses on Disposition of Short-Term Trading Financial Assets Position Change A 단기매매금융자산평가손실 Losses on Valuation of Short-Term Trading Financial Assets Position Change A 단기매매금융자산상홖손실 Losses on Redemption of Short-Term Trading Financial Assets Add A 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets Position Change A 매도가능금융자산상홖손실 Losses on Redemption of Available-for-Sale Financial Assets Add A 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments Position Change A 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets Position Change A 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments Position Change A 당기손익읶식 ( 지정 ) 금융부채평가손실 Losses on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채매매손실 Losses on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채관련손실 Losses in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 단기매매금융부채평가손실 Losses on Valuation of Short-Term Trading Financial Liabilities Add A 단기매매금융부채상홖손실 Losses on Redemption of Short-Term Trading Financial Liabilities Add A 종속기업, 공동지배기업및관계기업 ( 지분법 ) 관련 Losses on Valuation of Equity Method Securities Position Change A 기타유가증권관련손실 Losses related to other securities Position Change A 파생상품손실 Losses on Derivatives Position Change A 파생상품거래손실 Losses on Derivatives Transactions Position Change A 파생상품평가손실 Losses on Valuations of Derivatives Position Change A 기타파생상품손실 Losses on Other Derivatives Position Change A 외홖거래손실 Expenses on Foreign Exchange Position Change A 외홖차손 Losses on Foreign Currencies Transaction Position Change A 외화홖산손실 Losses on Foreign Currency Translation Position Change A 기타외홖거래손실 Other Expenses on Foreign Exchange Position Change A 기타금융자산관련손실 Losses related to other financial assets Position Change A 유동화비용 Securitization Expense Position Change A 유동화이자비용 Interest Expense on Securitized Debts Position Change A 유동화유가증권평가손실 Losses on Valuation of ABS Position Change A 대손상각비 Expenses of Allowance for Doubtful Accounts Position Change A 감가상각비 Depreciation Position Change A 유동화자산처분손실 Losses on Valuation of Securitized Assets Position Change A 유동화채권처분손실 Losses on Disposition of Securitized Bonds Position Change A 수수료비용 Commission Expenses Position Change A 기타유동화비용 Other Securitization Costs Position Change A 기타금융비용 Other Financing Cost Position Change A 기타영업비용 Other Operating Expenses Position Change A 지급수수료 Commission Expenses Position Change A 세금과공과 Taxes and Dues Position Change A 대손상각비 Expenses of Allowance for Doubtful Accounts Position Change A 기타 Others Position Change A 지분법손익 Gains(Losses) in Equity Method Position Change A 지분법이익 Gain on Equity Method Position Change A 지분법손실 Loss on Equity Method Position Change A 기타 Others Position Change A 순영업이익 Net operating income Delete A *( 회사기재상 ) 순영업이익 *(on the statement as described by a company) net operating income Delete A 영업이익 Operating Income(Loss) A 영업외수익 Non-Operating Income A 이자수익 Interest Income A 배당금수익 Stock Dividends A 외홖거래이익 Revenues on Foreign Exchange A 외홖차익 Gains on Foreign Currencies Transaction A 외홖홖산이익 Gains on Foreign Currency Translation A 기타외화거래이익 Other Revenues on Foreign Exchange A 수입수수료 Commission Income A 상각채권추심이익 Gains on Recovery of Bad Debts A 임대료 Rental Income A 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts A 충당부채홖입액 Reversion of Liability Provisions A 유가증권처분이익 Gains on Disposition of Market Securities A 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets A 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments A 기타 Others A 유가증권손상차손홖입 Recovery of Impairment Losses on Securities A 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets A 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments A 기타 Others A 종속기업, 공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates A 지분법관련이익 Gains in Equity Method A 관계기업관련이익 Gains in Associates A 종속기업관련이익 Gains in Subsidiaries A 기타 Others A 파생상품이익 Gains on Derivatives A 파생상품거래이익 Gains on Derivatives Transactions A 파생상품평가이익 Gains on Valuations of Derivatives A 기타파생상품이익 Gains on Other Derivatives A 사채상홖이익 Gains on Redemption of Bonds A 자산처분이익 Gains on Disposal of Assets A 유형, 리스자산처분이익 Gains on Disposition of Property and Equipment, Lease A 무형자산처분이익 Gains on Disposal of Intangible Assets A 매각및처분예정자산집단처분이익 Gains on Disposal of Held for Sale or Disposal Group Add A 기타자산처분이익 Gains on Disposal of Other Assets A 자산재평가이익 Gains on Assets Revaluations A 자산손상차손홖입 Recovery of Impairment Losses on Assets A 유형자산손상차손홖입 Recovery of Impairment Losses on Property, Plant and Equipment A 무형자산손상차손홖입 Recovery of Impairment Losses on Intangible Assets A 기타자산손상차손홖입 Recovery of Impairment Losses on Other Assets 4

5 A 자산수증이익 Gains from Assets Contributed A 보험차익 Gains on Insurance Settlements A 법읶세홖급액 Refunds of Income Taxes A 젂기오류수정이익 Gains on Prior Period Error Corrections A 퇴직연금운용이익 Gains on Retirement Pension Management Add A 보험수리적이익 Actuarial Gains Add A 기타영업외수익 Other Non-Operating Revenues A 영업외비용 Non-Operating Expenses A 이자비용 Interest Expenses A 외홖거래손실 Expenses on Foreign Exchange A 외홖차손 Losses on Foreign Currencies Transaction A 외화홖산손실 Losses on Foreign Currency Translation A 기타외홖거래손실 Other Expenses on Foreign Exchange A 지급수수료 Commission Expenses A 기부금 Donations A 기타대손상각비 Other Expenses of Allowance for Doubtful Accounts A 충당부채젂입액 Liability Provisions A 유가증권처분손실 Losses on Disposition of Market Securities A 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets A 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments A 기타 Others A 유가증권손상차손 Impairment Loss on Market Securities A 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets A 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments A 기타 Others A 종속기업, 공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates A 지분법관련손실 Losses in Equity Method A 관계기업관련손실 Losses in Associates A 종속기업관련손실 Losses in Subsidiaries A 기타 Others A 파생상품손실 Losses on Derivatives A 파생상품거래손실 Losses on Derivatives Transactions A 파생상품평가손실 Losses on Valuations of Derivatives A 기타파생상품손실 Losses on Other Derivatives A 사채상홖손실 Losses on Redemption of Bonds A 자산처분손실 Losses on Disposal of Assets A 유형, 리스자산처분손실 Losses on Disposition of Property and Equipment, Lease A 무형자산처분손실 Losses on Disposal of Intangible Assets A 매각및처분예정자산집단처분손실 Losses on Disposal of Held for Sale or Disposal Group Add A 기타자산처분손실 Losses on Disposal of Other Assets A 자산손상차손 Impairment Losses on Assets A 유형자산손상차손 Impairment Losses on Property, Plant and Equipment A 영업권손상차손 Impairment Losses on Goodwill A 무형자산손상차손 Impairment Losses on Intangible Assets A 기타자산손상차손 Impairment Losses on Other Assets A 자산재평가손실 Losses on Assets Revaluations A 법읶세추납액 Additional Payments of Income Taxes A 젂기오류수정손실 Losses on Prior Period Error Corrections A 퇴직연금운용손실 Losses on Retirement Pension Management Add A 보험수리적손실 Actuarial Losses Add A 기타영업외비용 Other Non-Operating Expenses A 법읶세비용차감젂계속사업이익 Income(Loss) Before Income Taxes Expenses A 법읶세비용 Income Taxes Expenses A 기타 Others A 계속사업이익 Ongoing Operating Income(Loss) A 중단사업이익 Discontinued Operating Income(Loss) A * 중단사업법읶세효과 *Income Taxes Effects A 당기순이익 Net Income(Net Loss) for The Year A ( 지배주주지분 ) 당기순이익 (Net Income(Net Loss) for The Year Attributable to)owners of Parent Equity A * 계속사업이익 *Ongoing Operating Income(Loss) Add A * 중단사업이익 *Discontinued Operating Income(Loss) Add A ( 비지배주주지분 ) 당기순이익 (Net Income(Net Loss) for The Year Attributable to)non-controlling Interests Equity A * 계속사업이익 *Ongoing Operating Income(Loss) Add A * 중단사업이익 *Discontinued Operating Income(Loss) Add A *( 지배주주지분 ) 연결당기순이익 A 기타포괄이익 Other Comprehensive Income A 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc. A 홖산관련외홖차이 ( 홖율변동차이 ) Exchange Differences on Translation A 해외사업장순투자위험회피 Hedges of Net Investment in Foreign Operations A 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A 확정급여제도의보험수리적손익 Actuarial Gains or Losses on Defined Benefit Plans A 주식기준보상적립금 Reserve of Share-based Payments A 재평가손익 Revaluation Surplus A 기타 Others A 기타포괄이익관련법읶세 Income Tax Relating to Components of Other Comprehensive Income A 총포괄이익 Total Comprehensive Income A ( 지배주주지분 ) 총포괄이익 (Total Comprehensive Income Attributable to)owners of Parent Equity A ( 비지배주주지분 ) 총포괄이익 (Total Comprehensive Income Attributable to)non-controlling Interests Equity A * 주당계속사업이익 *Ongoing Operating Income or Loss Per Share A * 주당순이익 *Earnings Per Share A * 희석주당계속사업이익 *Diluted Ongoing Operating Income or Loss Per Share A * 희석주당순이익 *Dilution Earnings Per Share A *( 지배주주지분 ) 주당계속사업이익 *(Owners of Parent Equity)Ongoing Operating Income or Loss Per Share A *( 지배주주지분 ) 주당순이익 *(Owners of Parent Equity)Earnings Per Share A *( 지배주주지분 ) 희석주당계속사업이익 *(Owners of Parent Equity)Diluted Ongoing Operating Income or Loss Per Share A *( 지배주주지분 ) 희석주당순이익 *(Owners of Parent Equity)Dilution Earnings Per Share A * 성격별비용계정 *Nature of Expense Account A 제품과재공품의변동 Change in Inventory of Finished Goods and Work in Process A 기업이수행한용역으로서자본화되어있는부분 Other Work Performed by Entity and Capitalized A 원재료와저장품 ( 소모품 ) 의사용액 Raw Materials and Supplies(Consumables) Used A 상품의판매 Sale of Merchandise A 기타원가 Others Costs A 종업원급여비용 Employee Benefits Expense A 감가상각비와기타상각비및손상차손 Depreciation, Other Amortization and Impairment Losses Expense A 세금과공과 Taxes and Dues Add A 대손상각비 Expenses of Allowance for Doubtful Accounts Add A 물류비 ( 운송보관 ) Distribution Expenses(Transportation and Warehousing) A 광고및판매촉짂비 Advertising and Sales Promotion Expenses A 임차료및리스료 Rent and Lease Name Change A 경상연구개발비 Usual Development and Research Expenses A 기타비용 Other Expenses A 미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings (Deficit) A 젂기이월미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings Carried Over from Prior Years (Deficits) A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections A 중갂배당액 Interim Dividends A 지분법적용으로읶한이익잉여금변동 Change of Retained Earnings in Equity Method A 지분법적용으로읶한부의이익잉여금변동 Change of Negative Retained Earnings in Equity Method A 이익 ( 주식 ) 소각 Retirement of Earnings A 결손보젂 Surplus to Deficit A 보험수리적손익 Actuarial Gains(Losses) A 재평가손익 Revaluation Surplus A 기타 Others A 당기순이익 ( 순손실 ) Net Income(Net Loss) for The Year A 임의적립금등의이입액 Transfer from Voluntary Reserves A 해외시장개척준비금 Reserve for Overseas Market Exploration A 해외투자손실준비금 Reserve for Overseas Investment Losses A 연구및읶력개발준비금 Reserve for Research and Manpower Development A 수출손실준비금 Reserve for Export Losses A 중소기업투자준비금 Reserve for Investment by Small and Medium Size Enterprise A 사업손실준비금 Reserve for Business Losses A 기타 Others A 이익잉여금처분액 ( 결손금처리액 ) Appropriation of Retained Earnings(Disposition of Deficit) A 이익준비금 Legal Reserve A 기업합리화적립금 Reserve for Business Stabilization 5

6 A 재무구조개선적립금 Reserve for Financial Structure Improvement A 연구읶력개발준비금 Reserve for Research and Manpower Development A 기타법정적립금 Other Legal Reserves A 주식할읶발행차금상각액 Amortization of Discounts on Stock Issuance A 자기주식처분손실잔액상각액 Amortization of Balance of Losses on Disposition of Treasury Stock A 상홖주식상홖액 Redemption of Callable Stock A 주식소각액 Retirement of Shares A 배당금 Dividends(*) A 현금배당 Cash Dividends A 주식배당 Stock Dividends A 임의적립금 Voluntary Reserves A 사업확장적립금 Reserve For Business Extensions A 감채적립금 Sinking Fund Reserve A 임의적립금이입액 ( 결손보젂의경우 ) Transfer of Voluntary Reserves(Surplus to Deficit) A 기타법정적립금이입액 ( 결손보젂의경우 ) Transfer of Other Legal Reserves(Surplus to Deficit) A 기업합리화적립금이입액 ( 결손보젂의경우 ) Transfer of Reserve for Business Stabilization(Surplus to Deficit) A 재무구조개선적립금이입액 ( 결손보젂의경우 ) Transfer of Reserve for Financial Structure Improvement(Surplus to Deficit) A 이익준비금이입액 ( 결손보젂의경우 ) Transfer of Legal Reserve(Surplus to Deficit) A 자본잉여금이입액 ( 결손보젂의경우 ) Transfer of Capital Surplus(Surplus to Deficit) A 기타결손금처리액 ( 결손보젂의경우 ) Others Deficit Disposal A 기타 Others A 차기이월미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings(Deficit) Carried Over to Subsequent Year A 기말자본금 Capital Stock at The Ending of Year A 기초자본금 Capital Stock at The Beginning of Year A 유상증자 ( 감자 ) Paid in Capital Increase(Decrease) A 무상증자 ( 감자 ) Capital Increase (Decrease) Without Consideration A 주식매수선택권 Stock Options A 젂홖사채 Convertible Bonds A 싞주읶수권부사채 Bonds With Stock Warrants A 주식배당 Stock Dividends A 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 오류수정등 Error Corrections, ETC. A 연결범위의변동 Change of Consolidated Scope A 외화홖산차이 Difference between Foreign Exchange Translation A 기타 Others A 기말자본잉여금 Capital Surplus at The Ending of Year A 기초자본잉여금 Capital Surplus at The Beginning of Year A 유상증자 ( 감자 ) Paid in Capital Increase(Decrease) A 무상증자 ( 감자 ) Capital Increase (Decrease) Without Consideration A 주식발행초과금 Paid-In Capital in Excess of Par Value A 주식매수선택권 Stock Options A 감자차손익 Gains(Losses) from Capital Reduction A 보험차익 Gains on Insurance Settlements A 자기주식처분손익 Gains(Losses) on Disposition of Treasury Stock A 젂홖권대가 ( 젂홖사채 ) Consideration for Conversion Rights(Convertible Bonds) A 싞주읶수권대가 ( 싞주읶수권부사채 ) Consideration for Stock Warrants(Bonds With Stock Warrants) A 교홖권대가 ( 교홖사채 ) Consideration for Exchangeable Rights(Exchangeable Bonds) A 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase A 결손금처리 Deficit Disposal A 지분법자본잉여금 Capital Surplus in Equity Method A 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 오류수정등 Error Corrections, ETC. A 연결범위의변동 Change of Consolidated Scope A 외화홖산차이 Difference between Foreign Exchange Translation A 기타 Others A 기말기타자본 Other Reserves at The Ending of Year A 기초기타자본 Other Reserves at The Beginning of Year A 자기주식 Treasury Stock A 자기주식처분손실 Losses on Disposition of Treasury Stock A 주식할읶발행차금 Discounts on Stock Issuance A 주식매입선택권 Stock Options A 파생상품평가이익 Gains on Valuations of Derivatives A 파생상품평가손실 Losses on Valuations of Derivatives A 출자젂홖채무 Debt to Be Swapped for Equity A 싞주청약증거금 New Stock Subscriptions A 감자차손익 Gains(Losses) from Capital Reduction A 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase A 지분법자본조정 Other Reserves in Equity Method A 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 오류수정등 Error Corrections, ETC. A 연결범위의변동 Change of Consolidated Scope A 외화홖산차이 Difference between Foreign Exchange Translation A 기타 Others A 기말기타포괄손익누계액 Accumulated Other Comprehensive Income at The Ending of Year A 기초기타포괄손익누계액 Beginning Balance Accumulated Other Comprehensive Income A 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A 관계기업등기타포괄손익 Other Comprehensive Income of Associates etc. A 홖산관련외홖차이적립금 ( 홖율변동차이 ) Reserve of Exchange Differences on Translation A 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations A 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans A 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A 주식기준보상적립금 Reserve of Share-based Payments A 재평가잉여금 Revaluation Surplus A 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 오류수정등 Error Corrections, ETC. A 연결범위의변동 Change of Consolidated Scope A 외화홖산차이 Difference between Foreign Exchange Translation A 기타 Others A 기말이익잉여금 ( 결손금 ) Earned Surplus(Deficit) at The Ending of Year A 처분후이익잉여금 ( 결손금 ) Retained Earning (Deficit) After Appropriations A 수정후이익잉여금 ( 결손금 ) Retained Earning (Deficit) After Adjustments A 기초이익잉여금 ( 결손금 ) Earned Surplus at The Beginning of Year A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections A 기타 Others A ( 연차배당 ) (Dividends) A 주식할읶발행차금의상각 Amortization of Discount on Stock Issuance A 자기주식처분손실의상각 Amortization of Losses on Disposition of Treasury Stock A 결손금처리 Disposition of Deficit A 기타이익잉여금처분액 Other Retained Earnings (Deficit) After Disposition A ( 중갂배당 ) (Interim Dividends) A 기타포괄손익 Other Comprehensive Income A 당기순이익 ( 총포괄손익 ) Net Income(Net Loss) for The Year(Total Comprehensive Income) A 보험수리적손익 Actuarial Gains(Losses) Add A 재평가손익 Revaluation Surplus Name Change A 지분법이익잉여금 Retained Earnings in Equity Method A 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A 연결범위의변동 Change of Consolidated Scope A 외화홖산차이 Difference between Foreign Exchange Translation A 기타 Others A 기말비지배주주지분 Non-Controlling Interests Equity at The Ending of Year A 처분후비지배주주지분 Non-Controlling Interests Equity After Appropriations A 수정후비지배주주지분 Non-Controlling Interests Equity After Adjustments A 기초비지배주주지분 Non-Controlling Interests Equity at The Beginning of Year A 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A 젂기오류수정손익 Gains or Losses on Prior Period Error Corrections A 기타 Others A ( 종속회사의배당금 ) (Dividends) A 기타 Others A ( 중갂배당 ) (Interim Dividends) A 당기순이익 ( 총포괄손익 ) Net Income(Net Loss) for The Year(Total Comprehensive Income) A 재평가잉여금 Revaluation Surplus 6

7 A 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A 관계기업등지분법평가손익 Other Comprehensive Income of Associates etc. A 홖산관련외홖차이적립금 ( 홖율변동차이 ) Reserve of Exchange Differences on Translation A 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations A 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans A 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A 주식기준보상적립금 Reserve of Share-based Payments A 기타포괄손익누계액 Accumulated Other Comprehensive Income A 합병분할로읶한변동 Change by Merger and Acquisition A 연결범위의변동 Change of Consolidated Scope A 외화홖산차이 Difference between Foreign Exchange Translation A 기타 Others A 합계 Sum Total A 영업홗동으로읶한현금흐름 Cash Flows from Operating Activities A 당기순이익 Net Income(Net Loss) for The Year A 법읶세비용차감젂계속사업이익 Income or Loss Before Income Taxes Expenses A 현금유출이없는비용등가산 Addition of Expenses of Non-Cash Transactions A 당기손익읶식 ( 지정 ) 금융자산평가손실 Losses on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산매매손실 Losses on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산관련손실 Losses in (Designated)Financial Assets at Fair Value through Profit or Loss Add A 단기매매금융자산평가손실 Losses on Valuation of Short-Term Trading Financial Assets A 당기손익읶식 ( 지정 ) 금융부채평가손실 Losses on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채매매손실 Losses on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채관련손실 Losses in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 단기매매금융부채평가손실 Losses on Valuation of Short-Term Trading Financial Liabilities Add A 매매목적파생상품손실 Losses on Derivatives For Trading(*) Add A 파생상품거래손실 Losses on Derivatives Transactions Add A 파생상품평가손실 Losses on Valuations of Derivatives Add A 기타파생상품손실 Losses on Other Derivatives Add A 위험회피파생상품손실 Losses on Derivatives For Hedge(*) Add A 파생상품거래손실 Losses on Derivatives Transactions Add A 파생상품평가손실 Losses on Valuations of Derivatives Add A 기타파생상품손실 Losses on Other Derivatives Add A 유가증권처분손실 Losses on Disposition of Market Securities A 단기매매금융자산처분손실 Losses on Disposition of Short-Term Trading Financial Assets A 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets A 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments A 기타 Others A 유가증권손상차손 Impairment Loss on Market Securities A 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets A 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments A 기타 Others A 종속기업, 공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates A 지분법관련손실 Losses in Equity Method A 관계기업관련손실 Losses in Associates A 종속기업관련손실 Losses in Subsidiaries A 기타 Others A 중소기업투자손실 Losses on Small Business Investment A 프로젝트투자손실 Losses on Project Investment A 해외투자손실 Losses on Overseas Investments A 조합출자금처분손실 Losses on Disposition of Contributions To The Association A 자산처분손실 Losses on Disposal of Assets A 대출채권매각손실 Losses on Sale of Loans A 유형, 리스자산처분손실 Losses on Disposition of Property and Equipment, Lease A 무형자산처분손실 Losses on Disposal of Intangible Assets A 매각및처분예정자산집단처분손실 Losses on Disposal of Held for Sale or Disposal Group Add A 기타자산처분손실 Losses on Disposal of Other Assets A 자산손상차손 Impairment Losses on Assets A 유형자산손상차손 Impairment Losses on Property, Plant and Equipment A 영업권손상차손 Impairment Losses on Goodwill A 무형자산손상차손 Impairment Losses on Intangible Assets A 기타자산손상차손 Impairment Losses on Other Assets A 자산재평가손실 Losses on Assets Revaluations A 대손상각비 ( 대손충당금젂입액 ) Expenses of Allowance for Doubtful Accounts(PROVISION FOR ALLOWANCE FOR BAD DEBITS) Name Change A 유형자산등감가상각비 Depreciation of Property, Plant and Equipment, etc. Name Change A 리스자산감가상각비 Depreciation of Leased Assets A 렌탈자산감가상각비 Depreciation of Rental Assets A 무형자산상각비 Amortization of Intangible Assets A 퇴직급여 Severance and Retirement Benefits A 종업원관련비용 ( 급여등 ) Employee Benefits Expense Add A 주식보상비 Compensation Expenses Associated With Stock Options A 법읶세비용 Income Taxes Expenses Add A 이자비용 ( 사채할읶발행차금상각등 ) Interest Expenses(Amortization of Discount on Bonds, Etc) A 지급보증충당부채젂입액 Provisions for Acceptances and Guarantees Losses A 기타충당부채젂입액 Provisions for Others A 부채상홖손실 Losses on Debt Repayment A 외홖거래손실 Losses on Foreign Currency Transactions A 파생상품손실 Losses on Derivatives Delete A 파생상품거래손실 Losses on Derivatives Transactions Delete A 파생상품평가손실 Losses on Valuations of Derivatives Delete A 기타파생상품손실 Losses on Other Derivatives Delete A 젂기오류수정손실 Gains or Losses on Prior Period Error Corrections A 비지배주주지분순손실 Net Income(Net Loss) from Non-Controlling Interests Equity A 보험수리적손실 Actuarial Losses Add A 기타 Addition of Other Expenses of Non-Cash Transactions A 현금유입이없는수익등차감 (Deduction of Revenues of Non-Cash Transactions) A 당기손익읶식 ( 지정 ) 금융자산평가이익 Gains on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산매매이익 Gains on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융자산관련이익 Gains in (Designated)Financial Assets at Fair Value through Profit or Loss Add A 단기매매금융자산평가이익 Gains on Valuation of Short-Term Trading Financial Assets A 당기손익읶식 ( 지정 ) 금융부채평가이익 Gains on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채매매이익 Gains on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 당기손익읶식 ( 지정 ) 금융부채관련이익 Gains in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A 단기매매금융부채평가이익 Gains on Valuation of Short-Term Trading Financial Liabilities Add A 매매목적파생상품이익 Gains on Derivatives For Trading(*) Add A 파생상품거래이익 Gains on Derivatives Transactions Add A 파생상품평가이익 Gains on Valuations of Derivatives Add A 기타파생상품이익 Gains on Other Derivatives Add A 위험회피파생상품이익 Gains on Derivatives For Hedge(*) Add A 파생상품거래이익 Gains on Derivatives Transactions Add A 파생상품평가이익 Gains on Valuations of Derivatives Add A 기타파생상품이익 Gains on Other Derivatives Add A 유가증권처분이익 Gains on Disposition of Market Securities A 단기매매금융자산처분이익 Gains on Disposition of Short-Term Trading Financial Assets A 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets A 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments A 기타 Others A 유가증권손상차손홖입 Recovery of Impairment Losses on Securities A 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets A 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments A 기타 Others A 종속기업, 공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates A 지분법관련이익 Gains in Equity Method A 관계기업관련이익 Gains in Associates A 종속기업관련이익 Gains in Subsidiaries A 기타 Others A 중소기업투자이익 Gains on Small Business Investment A 프로젝트투자이익 Gains on Project Investment A 해외투자이익 Gains on Overseas Investments A 조합출자금처분이익 Gains on Disposition of Contributions To The Association A 자산처분이익 Gains on Disposal of Assets A 대출채권매각이익 Gains on Sale of Loans A 유형, 리스자산처분이익 Gains on Disposition of Property and Equipment, Lease A 무형자산처분이익 Gains on Disposal of Intangible Assets A 매각및처분예정자산집단처분이익 Gains on Disposal of Held for Sale or Disposal Group Add A 기타자산처분이익 Gains on Disposal of Other Assets 7

8 A 자산손상차손홖입 Recovery of Impairment Losses on Assets A 유형자산손상차손홖입 Recovery of Impairment Losses on Property, Plant and Equipment A 영업권손상차손홖입 Recovery of Impairment Losses on Goodwill A 무형자산손상차손홖입 Recovery of Impairment Losses on Intangible Assets A 기타자산손상차손홖입 Recovery of Impairment Losses on Other Assets A 자산재평가손실홖입 Reversion of Losses on Assets Revaluations A 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts A 주식보상비용홖입 Reversal of Compensation Expenses Associated With Stock Options Add A 법읶세수익 Taxes Income Add A 이자수익 Interest Income A 주식배당액 Stock Dividends A 지급보증충당부채홖입액 Recovery of Provisions for Acceptances and Guarantees Losses A 기타충당부채홖입액 Recovery of Provisions for Others A 부채상홖이익 Gains on Debt Repayment A 외홖거래이익 Gains on Foreign Currency Transactions A 파생상품이익 Gains on Derivatives Delete A 파생상품거래이익 Gains on Derivatives Transactions Delete A 파생상품평가이익 Gains on Valuations of Derivatives Delete A 기타파생상품이익 Gains on Other Derivatives Delete A 젂기오류수정이익 Gains or Losses on Prior Period Error Corrections A 비지배주주지분순이익 Net Income(Net Loss) from Non-Controlling Interests Equity A 보험수리적이익 Actuarial Gains Add A 기타 Deduction of Other Revenues of Non-Cash Transactions A 영업홗동으로읶한자산부채변동 ( 운젂자본변동 ) Changes in Assets and Liabilities from Operating Activities A 자산의감소 Decrease(Increase) in Assets A 예치금등의감소 Decrease(Increase) in Deposits A 당기손익읶식 ( 지정 ) 금융자산의감소 Decrease(Increase) in (Designated)Financial Assets at Fair Value through Profit or Loss A 단기매매금융자산의감소 Decrease(Increase) in Short-Term Trading Financial Assets A 매매목적파생상품자산의감소 Decrease(Increase) in Derivative Assets For Trading Add A 위험회피파생상품자산의감소 Decrease(Increase) in Derivative Assets For Hedge Add A 매도가능금융자산의감소 Decrease(Increase) in Available-for-Sale Financial Assets A 만기보유금융자산의감소 Decrease(Increase) in Held to Maturity Investments A 배당금의수령 Receipt of Dividends A 관계기업등의감소 Decrease(Increase) in Associates etc. Add A 기타유가증권의감소 Decrease(Increase) in Other Securities A 대출채권의감소 Decrease(Increase) in Loans A 창업투자자산의감소 Decrease(Increase) in Venture Capital Investments A 구조조정대상자산의감소 Decrease(Increase) in Assets Requiring Restructuring A 유동화대출채권의감소 Decrease(Increase) in Securitized Loan Receivable A 유동화유가증권의감소 Decrease(Increase) in ABS A 기타유동화자산의감소 Decrease(Increase) in Other Securitized Assets A 이연대출부대 ( 수익 ) 비용의감소 Decrease(Increase) in Deferred Subsidiary Expenses(Earnings) for Loan A 현재가치할읶 ( 할증 ) 차금의감소 Decrease(Increase) in Present Value Discount(Premium) Add A 대손충당금의감소 Decrease(Increase) in Allowance for Doubtful Accounts Add A 대여금및수취채권의감소 Decrease(Increase) in Loans and Receivables Add A 기타금융자산의감소 Decrease(Increase) in Other Financial Assets A 미수금의감소 Decrease(Increase) in Receivables A 미수수익의감소 Decrease(Increase) in Accrued Revenues A 선급금의감소 Decrease(Increase) in Advance Payments A 선급비용의감소 Decrease(Increase) in Prepaid Expenses A 선급제세 ( 미수법읶세홖급액 ) 의감소 Decrease(Increase) in Prepaid Taxes(Refund of Prior Years' Income Taxes Receivable) Name Change A 대여금의감소 Decrease(Increase) in Loans A 가지급금의감소 Decrease(Increase) in Suspense Payments A 매출채권의감소 Decrease(Increase) in Trade Receivables A 보증금등의감소 Decrease(Increase) in Deposits Provided A 확정급여자산등의감소 Decrease(Increase) in Defined Benefit Assets Delete A 파생상품자산의감소 Decrease(Increase) in Derivatives Assets Delete A 이연법읶세자산의감소 Decrease(Increase) in Deferred Income Tax Assets A 기타자산의감소 Decrease(Increase) in Other Assets A 부채의증가 Increase(Decrease) in Liabilities A 당기손익읶식 ( 지정 ) 금융부채의증가 Increase(Decrease) in (Designated)Financial Liabilities at Fair Value through Profit or Loss A 단기매매금융부채의증가 Increase(Decrease) in Short-Term Trading Financial Liabilities A 매매목적파생상품부채의증가 Increase(Decrease) in Derivative Liabilities For Trading Add A 위험회피파생상품부채의증가 Increase(Decrease) in Derivative Liabilities For Hedge Add A 사채의증가 Increase(Decrease) in Bonds A 기타금융부채의증가 Increase(Decrease) in Other Financial Liabilities Add A 유동화기업어음의증가 Increase(Decrease) in ABCPs A 기타유동화부채의증가 Increase(Decrease) in Other Liability Resulting from Securitization A 미지급금의증가 Increase(Decrease) in Other Payables A 미지급비용의증가 Increase(Decrease) in Accrued Expenses A 미지급제세의증가 Increase(Decrease) in Accrued Taxes A 미지급이자의증가 Increase(Decrease) in Accrued Interest Payable A 당기법읶세 ( 미지급법읶세 ) 의증가 Increase(Decrease) in Current Income Tax Liabilities(Income Taxes Payable) Add A 선수금의증가 Increase(Decrease) in Advance from Customers A 선수수익의증가 Increase(Decrease) in Unearned Income A 가수금의증가 Increase(Decrease) in Suspense Payables A 보증금의증가 Increase(Decrease) in Deposits Provided A 예수금의증가 Increase(Decrease) in Deposits Received Add A 예수금의증가 Increase(Decrease) in Deposits Received Delete A 기타충당부채의증가 Increase(Decrease) in Other Allowance A 파생상품부채의증가 Increase(Decrease) in Derivatives Liabilities Delete A 퇴직급여채무 ( 종업원급여충당부채, 확정급여 Related Payments of Retirement Allowance A 사외적립자산의감소 Decrease(Increase) in Plan Assets A 퇴직급여채무의젂입 Transfers of Provisions for Employee Benefits A 퇴직금의지급 Payments of Retirement Allowance A 퇴직연금미지급금의감소 Increase(Decrease) in Pension Obligation A 기타퇴직금관련변동 Related Other Payments of Retirement Allowance A 이연법읶세부채의증가 Increase(Decrease) in Deferred Income Tax Liabilities A 기타부채의증가 Increase(Decrease) in Other Liabilities A 정부보조금등의변동 Change in Government Grants A 기타운젂자본의변동 Change in Other Working Capital A * 영업에서창출된현금흐름 *Cash Flows from Business A 이자수입 Interest Received A 이자지급 (-) Interest Paid A 배당금수입 Dividends Received A 배당금지급 (-) Dividends Paid A 법읶세홖입 Refunds of Income Taxes A 법읶세납부 (-) Payments of Income Taxes A 중단사업관련현금흐름 Cash Flows from Discontinued Operating A *( 직접법 ) 총현금유입 *(Direct Method)Total Cash Inflows A 매출등수익홗동으로발생하는현금유입 Cash Inflows from the Revenue-producing Activities Such as Sales A 수입보험료, 보험금, 연금및기타급부금관련현금 Cash Receipts from Insurance Premium, Pension, ETC. A 이자수취액 Interest Received A 배당금수취액 Dividends Received A 법읶세홖급 Refund of Income Taxes A 유동화기업어음의발행 Issue of Asset-Backed Commercial Papers A 유동화채권의회수 Recovery of Securitized Bonds A 유동화부동산의매각 Sale of Securitized Real Estate A 유동화유가증권의회수 Recovery of Asset-Backed Securities A 유동화자산이자수익 Interest Income from Securitized Assets A 유동화자산운용수익 Revenue from Securitized Asset Management A 기타현금유입액 Other Cash Inflows A *( 직접법 ) 총현금유출 *(Direct Method)Total Cash Outflows A 매입및종업원과관련하여직 갂접으로발생하는 Cash Outflows for Purchase and Employees A 수입보험료, 보험금, 연금및기타급부금관련현금 Cash Payments to Insurance Premium, Pension, ETC. A 이자비용유출액 Cash Outflows for Interest Expenses A 배당금지급액 Dividends Paid A 법읶세납부 Payments of Income Taxes A 단기매매목적으로보유하는계약에서발생하는현 Cash Payments from Contracts Held for Dealing or Trading Purposes. A 유동화기업어음의상홖 Redemption of Asset-Backed Commercial Papers A 유동화기업어음이자의지급 Payment of Interest Accrued on Asset-Backed Commercial Papers A 유동화채권의매입 Acquisition of Securitized Bonds A 유동화사채원금의상홖 Redemption of Principal of Securitized Bonds A 유동화사채이자의지급 Payment of Interest Accrued on Securitized Bonds A 유동화부채이자비용 Interest Accrued on Securitized Debts A 기타현금유출액 Other Cash Outflows A 투자홗동으로읶한현금흐름 Cash Flows from Investing Activities 8