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300,000 2015 1 15 2014 12 31 2013 20,000 2015 9 30 80,000 2014 12 31 400,000 132

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2014 2013 475,880,057,649,056 448,615,377,885,269 131,608,690 143,375,608 5,270,386,005,889 5,059,621,379,577 3,605,843,389,154 3,682,904,190,086 364,274,181,099,150 341,121,784,211,441 16,867,311,914,595 15,260,444,682,914 0 0 347,406,869,184,555 325,861,339,528,527 17,146,168,918,377 18,681,702,217,556 4,538,241,221,139 6,996,141,219,464 12,607,927,697,238 11,685,560,998,092 0 0 0 0 0 0 14,162,406,230,528 9,183,692,000,000 91,273,450 1,066,997,610 0 0 4,117,200,000,000 3,117,200,000,000 1,268,955,005,135 1,407,000,146,760 152,247,740,210 335,938,441,330 1,497,431,146,550 1,615,909,401,460 0 0 64,385,015,231,923 64,408,415,523,841 9,919,136,849,917 9,865,542,045,930 9,409,044,506,456 9,344,747,088,840 8,098,839,962,498 8,089,567,351,091 1,302,877,357,651 1,247,850,448,379 72,766,924 74,869,987 7,254,419,383 7,254,419,383 497,663,152,056 512,444,002,389 12,429,191,405 8,350,954,701 485,799,194,498,973 458,480,919,931,199 137

2014 2013 473,732,635,067,536 447,020,156,896,874 74,944,785,301,437 63,365,909,733,639 181,514,867,828,007 163,654,119,201,398 12,500,000,000,000 8,000,000,000,000 3,775,886,132,942 4,280,076,207,363 122,916,739,166,181 129,884,156,437,927 41,397,586,217,377 40,892,416,408,080 0 0 582,000,000,000 128,200,000,000 4,701,052,326,904 3,977,396,857,920 76,236,100,621,900 84,886,143,171,927 0 0 17,722,006,750,400 16,051,261,919,581 3,828,021,063,321 3,907,608,200,235 0 0 56,530,328,825,248 57,877,025,196,731 1,447,222,071,020 1,379,133,254,592 0 0 144,344,713,369 131,282,806,213 1,302,877,357,651 1,247,850,448,379 475,179,857,138,556 448,399,290,151,466 10,619,337,360,417 10,081,629,779,733 10,619,337,360,417 10,081,629,779,733 5,197,004,596,653 4,576,923,008,421 3,437,768,143,869 3,437,768,143,869 1,984,564,619,895 2,066,938,627,443 10,619,337,360,417 10,081,629,779,733 485,799,194,498,973 458,480,919,931,199 138

2014 2013 13,111,956,428,436 15,089,433,021,518 7,975,157,701,663 9,040,293,533,791 6,834,829,360,089 7,540,499,098,684 48,638,005,935 50,035,273,429 31,168,815 21,320,967 0 0 110,880,229,730 117,081,049,979 55,472,604 62,448,742 67,148,793 19,469,113 674,379,806 440,157,900 43,425,444,980 129,030,467,400 1,177,313,281 1,108,040,593 935,379,177,630 1,201,996,206,984 115,397,078,317 93,978,938,320 5,021,401,648,456 5,918,086,664,898 0 0 0 37,073,884,509 0 0 10,331,485,009,843 12,136,950,218,975 8,140,451,021,576 7,826,627,277,378 1,166,244,754,596 959,889,207,884 302,555,479,155 296,279,062,731 4,739,910,586,597 4,891,925,817,752 379,811,417,969 395,663,117,573 0 0 1,551,928,783,259 1,282,870,071,438 181,530,877,039 280,893,079,903 1,440,501,936,386 3,415,293,746,001 33,445,053,133 90,171,849,011 139

2014 2013 16,702,916,384 854,118,269 0 0 128,672,269,162 131,958,081,437 23,505,414,566 26,115,121,115 21,581,187,205 19,588,934,957 4,250,692,250 5,233,925,389 340,843,642,142 340,214,085,515 2,780,471,418,593 2,952,482,802,543 23,431,890,735 36,636,912,052 14,992,445,622 1,609,202,915 8,439,445,113 35,027,709,137 13,399,709,843 159,991,958,612 10,000,000,000 55,000,000,000 3,332,656,191 104,936,914,702 67,053,652 55,043,910 2,790,503,599,485 2,829,127,755,983 805,938,979,590 762,189,128,540 1,984,564,619,895 2,066,938,627,443 140

0 10,734,468,296,027 10,734,468,296,027-2,674,427,143,737-2,674,427,143,737-45,350,000,000-45,350,000,000 2,066,938,627,443 2,066,938,627,443 0 10,081,629,779,733 10,081,629,779,733 0 10,081,629,779,733 10,081,629,779,733-1,397,883,039,211-1,397,883,039,211-48,974,000,000-48,974,000,000 1,984,564,619,895 1,984,564,619,895 0 10,619,337,360,417 10,619,337,360,417 141

2014 2013 1,984,564,619,895 2,066,938,627,443 0 0 1,984,564,619,895 2,066,938,627,443 1,984,564,619,895 2,066,938,627,443 595,369,385,968 620,081,588,232 49,390,000,000 48,974,000,000 (49,390,000,000) (48,974,000,000) ( 0) ( 0) 1,339,805,233,927 1,397,883,039,211 0 0 142

143

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2014 2013 16,867,311,914,595 15,260,444,682,914 0 0 347,406,869,184,555 325,861,339,528,527 364,274,181,099,150 341,121,784,211,441 145

2014 2013 4,538,241,221,139 6,996,141,219,464 12,607,927,697,238 11,685,560,998,092 17,146,168,918,377 18,681,702,217,556 2014 2013 14,162,406,230,528 9,183,692,000,000 4,117,200,000,000 3,117,200,000,000 1,268,955,005,135 1,407,000,146,760 91,273,450 1,066,997,610 19,548,652,509,113 13,708,959,144,370 2014 2013 0 0 0 0 0 0 146

2014 2013 1,165,000,000,000 1,165,000,000,000 445,000,000,000 445,000,000,000 1,610,000,000,000 1,610,000,000,000 6,488,839,962,498 6,479,567,351,091 8,098,839,962,498 8,089,567,351,091 2014 2013 153,508,593,828,007 141,554,119,201,398 28,006,274,000,000 22,100,000,000,000 181,514,867,828,007 163,654,119,201,398 2014 2013 17,000,000,000,000 14,000,000,000,000 722,006,750,400 2,051,261,919,581 17,722,006,750,400 16,051,261,919,581 147

2014 2013 626,234,904,112 648,374,869,425 6,208,594,455,977 6,892,124,229,259 6,834,829,360,089 7,540,499,098,684 2014 2013 378,592,318,501 393,160,718,068 1,219,099,468 2,502,399,505 379,811,417,969 395,663,117,573 148

*연차(2014)06-부록111~167 2015.3.26 9:19 AM 페이지149 외부감사인의 감사보고서 부 록 3. 2014년도 재무제표 및 외부감사인의 감사보고서 149

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