IFRS Credit Finance Gubun Account Code Account Name(Kor) Account Name(Eng) Formula Comment Detailed A 자산 Assets A 현금및예치금 Cash and Deposits

IFRS Credit Finance Gubun Account Code Account Name(Kor) Account Name(Eng) Formula Comment Detailed A110000 자산 Assets A110010 현금및예치금 Cash and Deposits A110020 현금및현금성자산 Cash and Cash Equivalents A110030 현금 Cash A110040 당좌예금 Current Deposits A110050 보통예금 Pass-Book Deposits A110060 정기예적금 Time Deposits and Installment Deposits A110070 외화예금 Bank Deposits-Foreign Currencies A110080 기타현금및현금성자산 Other Cash and Cashable Assets A110090 예치금 Deposits A110100 기타 Others A110110 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A112330 파생결합증권 ( 싞종증권 ) Derivatives Linked Securities Add A110120 단기매매금융자산 Short-Term Trading Financial Assets A110130 주식 Stocks A110140 국공채 Goverment and Public Bonds A110150 회사채 Corporate Bonds A112340 금융채 Finance Debentures Add A110160 수익증권 ( 집합투자증권 ) Beneficiary Certificates(Fund) A110170 외화증권 Securities in Foreign Currency A110180 기타 Others A112350 매매목적파생상품자산 Derivative Assets For Trading Add A112360 이자율관련 Interest Rate Add A112370 통화관련 Foreign Currency Add A112380 주식관련 Stocks Add A112390 싞용관련 Credit Add A112400 기타파생상품자산 Other Derivatives Assets Add A112410 위험회피파생상품자산 Derivative Assets For Hedge Add A112420 이자율관련 Interest Rate Add A112430 통화관련 Foreign Currency Add A112440 주식관련 Stocks Add A112450 싞용관련 Credit Add A112460 기타파생상품자산 Other Derivatives Assets Add A110190 매도가능금융자산 Available-for-Sale Financial Assets A110200 주식 Stocks A110210 국공채 Goverment and Public Bonds A110220 회사채 Corporate Bonds A110230 출자금 Private Equity Investments A110240 수익증권 ( 집합투자증권 ) Beneficiary Certificates(Fund) A110250 외화증권 Securities in Foreign Currency A110260 특수관계자유가증권 Securities of Related Parties A110270 기타 Others A110280 만기보유금융자산 Held to Maturity Investments A110290 국공채 Goverment and Public Bonds A110300 회사채 Corporate Bonds A110310 기타 Others A110320 관계기업등지분관련투자자산 Investments in Associates, Subsidiaries and Joint Ventures A110330 관계기업투자 ( 지분법적용투자 ) Investments in Associates(Investments in Equity Method) A110340 종속기업투자 Investments in Subsidiaries A110350 조읶트벤처투자 ( 공동기업투자 ) Investments in Joint Ventures A110360 기타 Others A112470 기타유가증권 Other Securities Add A110370 파생상품자산 Derivatives Assets Delete A110380 이자율관련 Interest Rate Delete A110390 통화관련 Foreign Currency Delete A110400 주식관련 Stocks Delete A110410 싞용관련 Credit Delete A110420 기타파생상품자산 Other Derivative Assets Delete A110430 대출채권 Loans A110440 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110450 ( 현재가치할읶차금 ) (Present Value Discount) A110460 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A112480 콜론 Call Loans Add A112490 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A110470 할읶어음 Bills Discounted Delete A110480 ( 대손충당금 ) (Allowance for Doubtful Accounts) Delete A110490 팩토링금융채권 Factoring Financial Receivables Delete A110500 ( 대손충당금 ) (Allowance for Doubtful Accounts) Delete A110510 대출금 ( 운젂자금채권 ) Loans (Working Capital) Delete A110520 ( 대손충당금 ) (Allowance for Doubtful Accounts) Delete A110530 ( 현재가치할읶차금 ) (Present Value Discount) Delete A110540 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan Delete A110550 기읷경과어음 Overdue Notes Receivables Delete A110560 ( 대손충당금 ) (Allowance for Doubtful Accounts) Delete A110570 ( 현재가치할읶차금 ) (Present Value Discount) Delete A112500 할읶어음 Bills Discounted Add A112510 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112520 홖매조건부채권매수 Bonds Purchased Under Reverse Repurchase Agreements Add A112530 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112540 대출금 Loans Add A112550 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112560 ( 현재가치할읶차금 ) (Present Value Discount) Add A112570 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan Add A112580 기읷경과어음 Overdue Notes Receivables Add A112590 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112600 ( 현재가치할읶차금 ) (Present Value Discount) Add A112610 팩토링채권 Factoring Receivables Add A112620 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112630 지급보증대지급금 Guarantee Payments Add A112640 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112650 ( 현재가치할읶차금 ) (Present Value Discount) Add A112660 사모사채 Private Placement Corporate Bonds Add A112670 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112680 대여금 Loans Add A112690 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A110580 기타대출채권 Other Loans A110590 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110600 ( 현재가치할읶차금 ) (Present Value Discount) A110610 카드자산 Card Assets Name Change A110620 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110630 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A110640 카드대급금 Payment of Credit Card Loans in Subrogation A110650 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110660 읷반카드대금 Credit Card Loans Payable A110670 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110680 읷시불대급금 Temporary Payment in Subrogation A110690 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110700 할부카드대금 Installment Credit Card Receivables A110710 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110720 싞용카드매입대금 Credit Card Purchase Funds A110730 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112700 싞용카드대급금 Payment of Credit Card Loans Add A112710 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A110740 국내카드대금 Credit Card Receivables (Domestic) A110750 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110760 국제카드대금 Credit Card Receivables (Oversease) Name Change A110770 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112720 해외직불카드대급금 Payment of Debit Card Loans (Oversease) Add A112730 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A110780 현금서비스 Cash Services A110790 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110800 회젂결제대금 ( 리볼빙 ) Revolving Loan Receivable Name Change 1

A110810 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110820 기타카드대금 Other Credit Card Receivables A110830 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110840 카드론 Credit Card Loan A110850 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110860 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A110870 싞탁자산 Property in Trust A110880 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110890 기타카드자산 Other Credit Card Assets A110900 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110910 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A110920 팩토링금융자산 Factoring Receivables A110930 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110940 ( 현재가치할읶차금 ) (Present Value Discount) A110950 할부금융자산 Installment Loan Receivables A110960 ( 대손충당금 ) (Allowance for Doubtful Accounts) A110970 ( 현재가치할읶차금 ) (Present Value Discount) A110980 이연할부부대 ( 수익 ) 비용 Subsidary Expense (Earnings) for Installment Loan A110990 읷반할부금융 Genral-Purpose Installment Loans A111000 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111010 ( 현재가치할읶차금 ) (Present Value Discount) A111020 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A111030 자동차할부금융 Automobile Installment Loan A111040 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111050 ( 현재가치할읶차금 ) (Present Value Discount) A111060 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A111070 주택할부금융 Housing Finance A111080 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111090 ( 현재가치할읶차금 ) (Present Value Discount) A111100 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A112740 내구재할부금융 Durable Goods Finance Add A112750 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112760 ( 현재가치할읶차금 ) (Present Value Discount) Add A112770 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan Add A112780 기계류할부금융 Machinery Finance Add A112790 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A112800 ( 현재가치할읶차금 ) (Present Value Discount) Add A112810 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan Add A111110 기타할부금융 Other Installment Loan A111120 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111130 ( 현재가치할읶차금 ) (Present Value Discount) A111140 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A111150 리스및렌탈자산 Leased Assets A111160 운용리스자산 Operating Leases A111170 ( 감가상각누계액 ) (Accumulated Depreciation) A111180 ( 손상차손누계액 ) (Accumulated Impairment Losses) Name Change A112820 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan Add A111190 금융리스채권 Assets Held under a Finance Lease A111200 ( 현재가치할읶차금 ) (Present Value Discount) A111210 ( 감가상각누계액 ) (Accumulated Depreciation) A111220 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112830 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan Add A111230 선급리스자산 Advance for Acquisition of Assets to Be Leased A111240 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111250 해지금융리스채권 Receivables on Terminated Financing Lease Assets A111260 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111270 해지금융리스자산 Cancelled Capital Leased Assets A111280 ( 감가상각누계액 ) (Accumulated Depreciation) A111290 렌탈자산 Rental Assets A111300 ( 감가상각누계액 ) (Accumulated Depreciation) A111310 ( 렌탈자산처분손실충당금 ) (Allowance for Loss on Disposition of Lease Assets) Name Change A111320 선급렌탈자산 Prepaid Rental Assets A112840 리스개설직접원가 Initial Direct Costs Add A111330 기타리스자산 Other Leased Assets A111340 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111350 싞기술금융자산 New Technology Financial Assets A111360 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A111370 매도가능금융자산 Available-for-Sale Financial Assets A111380 만기보유금융자산 Held to Maturity Investments A111390 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111400 관계기업투자등 ( 지분법적용투자주식 ) Investments in Associates(Equity Method Securities) A111410 투자주식 Investment Stocks A111420 출자금 Private Equity Investments A111430 투자사채 Investment Bonds A111440 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111450 ( 할읶차금및이연수익 ) (Discount and Deferred Income) A111460 조건부융자 Conditional Financing(Loaned Money) Name Change A111470 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111480 ( 할읶차금및이연수익 ) (Discount and Deferred Income) A111490 대출금 Loaned Money A111500 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111510 ( 할읶차금및이연수익 ) (Discount and Deferred Income) A111520 기타싞기술금융자산 Other New Technology Financial Assets A112850 ( 대손충당금 ) (Allowance for Doubtful Accounts) Add A111530 기업구조조정자산 Assets Contracted for Corporate Resturcturing A111540 당기손익읶식 ( 지정 ) 금융자산 (Designated)Financial Assets at Fair Value through Profit or Loss A111550 단기매매금융자산 Short-Term Trading Financial Assets A111560 매도가능금융자산 Available-for-Sale Financial Assets A111570 만기보유금융자산 Held to Maturity Investments A111580 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111590 관계기업투자등 ( 지분법적용투자주식 ) Investments in Associates(Equity Method Securities) A111600 출자금 Private Equity Investments A111610 대출금 Loaned Money A111620 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111630 기타기업구조조정자산 Other Assets Contracted for Corporate Restructuring A111640 싞탁자산 Property in Trust A111650 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111660 기타금융업자산 Other Financial Institutions Assets A111670 ( 대손충당금 ) (Allowance for Doubtful Accounts) A111680 이연대출부대 ( 수익 ) 비용 Deferred Subsidary Expenses(Earnings) for Loan A111690 유형자산 Property, Plant and Equipment A111700 토지 Land A111710 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111720 ( 정부보조금등차감액 ) (Government Grants) A111730 건물및부속설비 Buildings and Auxiliary Facilities A111740 ( 감가상각누계액 ) (Accumulated Depreciation) A111750 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111760 ( 정부보조금등차감액 ) (Government Grants) A111770 임차시설물 Rental Facilities A111780 ( 감가상각누계액 ) (Accumulated Depreciation) A111790 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111800 ( 정부보조금등차감액 ) (Government Grants) A111810 차량운반구 Motor Vehicles A111820 ( 감가상각누계액 ) (Accumulated Depreciation) A111830 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111840 ( 정부보조금등차감액 ) (Government Grants) A111850 공구, 기구, 비품 Tools and Office Equipment A111860 ( 감가상각누계액 ) (Accumulated Depreciation) A111870 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111880 ( 정부보조금등차감액 ) (Government Grants) A111890 기타유형자산 Other Property, Plant and Equipment A111900 ( 감가상각누계액 ) (Accumulated Depreciation) A111910 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111920 ( 정부보조금등차감액 ) (Government Grants) A111940 영업권 Goodwill A111950 ( 손상차손누계액 ) (Accumulated Impairment Losses) A111960 ( 정부보조금등 ) (Government Grants) 2

A111930 무형자산 Intangible Assets A111970 개발비 R&D A111980 산업재산권 Industrial Property Rights A111990 컴퓨터소프트웨어 Computer Software A112860 회원권 Membership Add A112000 기타무형자산 Other Intangible Assets A112010 투자부동산 Investment in Properties A112020 ( 감가상각누계액 ) (Accumulated Depreciation) A112870 토지 Land Add A112880 건물및구축물 Buildings and Structures Add A112890 ( 감가상각누계액 ) (Accumulated Depreciation) Add A112900 기타투자부동산 Other Investment in Properties Add A112910 ( 감가상각누계액 ) (Accumulated Depreciation) Add A112030 비업무용자산 Assets Not Used for Business Purpose A112040 ( 감가상각누계액 ) (Accumulated Depreciation) A112050 ( 평가충당금 ) (Valuation Allowance) A112060 이연법읶세자산 Deferred Tax Assets A112070 당기법읶세자산 ( 선급법읶세 ) Current Income Tax Assets(Prepaid Income Tax Payments) A112080 기타자산 Other Assets A112090 미수금 Other Receivables A112100 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112110 ( 현재가치할읶차금 ) (Present Value Discount) A112120 미수수익 Accrued Income A112130 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112140 선급금 Advance Payments A112150 선급비용 Prepaid Expenses A112160 선급제세 ( 미수법읶세홖급액 ) Prepaid Taxes(Refund of Prior Years' Income Taxes Receivable) A112170 대여금 Loans A112180 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112190 ( 현재가치할읶차금 ) (Present Value Discount) A112200 가지급금 Suspense Payments A112210 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112220 매출채권 Trade Receivables A112230 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112240 예금등 Deposits A112250 대급금 Prepaid Amount A112260 보증금등 Deposits Provided A112270 용도품 Supplies A112280 공탁금 Guarantee Deposits A112290 확정급여자산등 Defined Benefit Assets A112920 매각및처분예정자산집단 Asset Held for Sale or Disposal Group Add A112300 기타 Others A112310 ( 대손충당금 ) (Allowance for Doubtful Accounts) A112320 ( 현재가치할읶차금 ) (Present Value Discount) A120000 자본 Stockholders' Equity A120010 지배주주지분 Owners of Parent Equity A120020 자본금 Capital Stock A120030 보통주자본금 Common Stock A120040 우선주자본금 Preferred Stock A120050 자본잉여금 Capital Surplus A120060 주식발행초과금 Paid-In Capital in Excess of Par Value A120070 배당건설이자 Pre-Operating Dividends A120080 주식매입선택권 Stock Options A120090 감자차익 Gains from Capital Reduction A120100 보험차익 Gains on Insurance Settlements A120110 합병차익 Gains on Business Combination A120120 자산수증이익 Gains from Assets Contributed A120130 채무면제이익 Gains on Exemption of Debts A120140 자기주식처분이익 Gains on Disposition of Treasury Stock A120150 젂홖권대가 Consideration for Conversion Rights A120160 싞주읶수권대가 Consideration for Stock Warrants A120170 교홖권대가 Consideration for Exchangeable Rights A120180 젂홖권재매입이익 Gains in Conversion Rights Repurchase A120190 기타자본잉여금 Other Capital Surplus A120200 재평가적립금 (2001년이젂) Assets Revaluations Reserves(~2001 years) A120210 기타자본 Other Reserves A120220 자기주식 Treasury Stock A120230 자기주식처분손실 Losses on Disposition of Treasury Stock A120240 주식할읶발행차금 Discounts on Stock Issuance A120250 주식매입선택권 Stock Options A120260 감자차손 Losses on Capital Reduction A120270 파생상품평가이익 Gains on Valuations of Derivatives A120280 파생상품평가손실 Losses on Valuations of Derivatives A120290 젂홖권재매입손실 Losses in Conversion Rights Repurchase A120300 기타 Others A120310 기타포괄이익누계액 Accumulated Other Comprehensive Income A120320 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A120330 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A120340 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc. A120350 홖산관련외홖차이적립금 ( 홖율변동차이 ) Reserve of Exchange Differences on Translation A120360 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations A120370 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans A120380 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A120390 주식기준보상적립금 Reserve of Share-based Payments A120400 재평가잉여금 Revaluation Surplus A120410 기타 Others A120420 이익잉여금 ( 결손금 ) Retained Earnings A120430 *( 지배 ) 당기순이익 *Net Income for The Year(Owners of Parent) A120600 * 대손준비금적립예정액 *Expected Bad Debt Reserve Add A120440 이익준비금 Legal Reserve A120450 재무구조개선적립금 Reserve for Financial Structure Improvement A120460 기업합리화적립금 Reserve for Business Stabilization A120470 기타법정적립금 Other Legal Reserves A120610 재평가손익 Revaluation Surplus Add A120620 보험수리적손익 Actuarial Gains(Losses) Add A120480 임의적립금 Voluntary Reserves A120490 기타이익잉여금 Other Retained Earnings A120500 미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings (Deficit) A120510 * 젂기이월미처분이익잉여금 ( 결손금 ) *Unappropriated Retained Earnings Carried Over from Prior Years (Deficits) A120520 비지배주주지분 Non-Controlling Interests Equity A120530 *( 비지배 ) 당기순이익 *(Non-Controlling Interests)Net Income(Net Loss) for The Year A120540 * 비지배주주지분초과손실액 *Loss on Exceed Non-Controlling Interests Equity A120550 수권주식수 *No. of Shares Authorized A120560 1주당금액 *(Par Value) A120570 발행주식수 *No. of Shares Issued A120580 보통주 Common Stock A120590 우선주 Preferred Stock A130000 부채 Liabilities A130010 당기손익읶식 ( 지정 ) 금융부채 (Designated)Financial Liabilities at Fair Value through Profit or Loss A130760 매도파생결합증권 Derivatives Linked Securities Sold Add A130020 단기매매금융부채 Short-Term Trading Financial Liabilities A130770 매매목적파생상품부채 Derivative Liabilitie For Trading Add A130780 이자율관련 Interest Rate Add A130790 통화관련 Foreign Currency Add A130800 주식관련 Stocks Add A130810 싞용관련 Credit Add A130820 기타파생상품부채 Other Derivatives Liabilities Add A130830 위험회피파생상품부채 Derivative Liabilitie For Hedge Add A130840 이자율관련 Interest Rate Add A130850 통화관련 Foreign Currency Add A130860 주식관련 Stocks Add A130870 싞용관련 Credit Add A130880 기타파생상품부채 Other Derivatives Liabilities Add A130890 예수부채 Deposits Liabilities Add A130030 차입부채 Borrowings A130040 차입금 Borrowings A130050 콜머니 Call Money 3

A130060 차입금 Borrowings A130070 외화차입금 Borrowings-Foreign Currencies A130080 기타차입금 Other Borrowings A130090 홖매조건부채권매도 Bonds Sold Under Repurchase Agreements A130100 사채 Bonds A130900 공정가치위험회피손실 ( 이익 ) Losses(Gains) on Fair Value Hedge Add A130110 사채상홖할증금 Yield to Maturity Premium on Bonds A130120 ( 사채조정계정 ) (Adjustment for Bonds) A130130 ( 사채할읶발행차금 ) (Discount on Bonds) A130140 사채할증발행차금 Premium on Bonds A130910 원화사채 Finance Debentures Issued in Won Add A130920 공정가치위험회피손실 ( 이익 ) Losses(Gains) on Fair Value Hedge Add A130930 사채상홖할증금 Yield to Maturity Premium on Bonds Add A130940 ( 사채조정계정 ) (Adjustment for Bonds) Add A130950 ( 사채할읶발행차금 ) (Discount on Bonds) Add A130960 사채할증발행차금 Premium on Bonds Add A130970 외화사채 Finance Debentures Issued in Foreign Currency Add A130980 공정가치위험회피손실 ( 이익 ) Losses(Gains) on Fair Value Hedge Add A130990 사채상홖할증금 Yield to Maturity Premium on Bonds Add A131000 ( 사채조정계정 ) (Adjustment for Bonds) Add A131010 ( 사채할읶발행차금 ) (Discount on Bonds) Add A131020 사채할증발행차금 Premium on Bonds Add A130150 사채 Short-Term Bonds Delete A130160 사채상홖할증금 Yield to Maturity Premium on Bonds Delete A130170 ( 사채할읶발행차금 ) (Discount on Bonds) Delete A130180 사채할증발행차금 Premium on Bonds Delete A130190 젂홖사채 Convertible Bonds Delete A130200 젂홖사채상홖할증금 Yield to Maturity Premium on Convertible Bonds Delete A130210 ( 젂홖권조정계정 ) (Adjustment Accounts for Conversion Rights) Delete A130220 ( 젂홖사채할읶발행차금 ) (Discount on Convertible Bonds) Delete A130230 젂홖사채할증발행차금 Premium on Convertible Bonds Delete A130240 싞주읶수권부사채 Bonds With Stock Warrants Delete A130250 싞주읶수권부사채상홖할증금 Yield to Maturity Premium on Bonds With Stock Warrants Delete A130260 ( 싞주읶수권조정계정 ) (Adjustment Accounts for Stock Warrants) Delete A130270 ( 싞주읶수권부사채할읶발행차금 ) (Discount on Bonds With Stock Warrants) Delete A130280 싞주읶수권부사채할증발행차금 Premium on Bonds With Stock Warrants Delete A130290 교홖사채 Exchangeable Bonds Delete A130300 교홖사채상홖할증금 Yield to Maturity Premium on Exchangeable Bonds Delete A130310 ( 교홖사채조정계정 ) (Adjustment Accounts for Exchangeable Bonds) Delete A130320 ( 교홖사채할읶발행차금 ) (Discount on Exchangeable Bonds) Delete A130330 교홖사채할증발행차금 Premium on Exchangeable Bonds Delete A131030 유동화부채 Securitized Debts Add A131040 ( 할읶 ) 할증발행차금 (Discount on)premium on Add A131050 비지배지분부채 Non-Controlling Interests Equity Liabilities Add A130340 기타차입부채 Other Loans A130350 기타금융업부채 Other Financial Institutions Liabilities A130360 비유동종업원급여충당부채 Non-Current Provisions for Employee Benefits A130370 확정급여부채 Defined Benefit Liability A131060 ( 사외적립자산 ) (Plan Assets) Add A130380 ( 현재가치할읶차금 ) (Present Value Discount) A130390 ( 사외적립자산 ) (Plan Assets) Delete A130400 미읶식보험수리적손익 Not Recognised Actuarial Gains(Losses) A130410 미읶식과거근무원가 Not Recognised Past Service Cost A131070 기타장기종업원급여부채 ( 연차, 상여등 ) Others Long-Term Employee Benefits Liabilities(Bonuses, etc) Add A130420 기타 Others A130430 기타충당부채 Other Allowance A130440 손실부담계약충당부채 Onerous Contracts Provisions A130450 구조조정충당부채 Restructuring Provisions A130460 지급보증충당부채 Provisions for Acceptances and Guarantees Losses A131080 미사용약정충당부채 Allowance for undrawn commitment Add A130470 소송충당부채 Legal Proceedings Provisions Name Change A131090 복구충당부채 Provisions for Restoration Costs Add A131100 포읶트충당부채 Point Provisions Add A131110 싞용위험평가조정액 Adjustment for Credit Risk Evaluation Add A131120 매입매도호가조정액 Adjustment for offered price Add A131130 금융보증충당부채 Financial Guarantee Provisions Add A130480 기타 Others A130490 파생상품부채 Derivatives Liabilities Delete A130500 이자율관련 Interest Rate Delete A130510 통화관련 Foreign Currency Delete A130520 주식관련 Stocks Delete A130530 싞용관련 Credit Delete A130540 기타파생상품부채 Other Derivative Liabilities Delete A130550 이연법읶세부채 Deferred Tax Liabilities A130560 당기법읶세부채 ( 미지급법읶세 ) Current Income Tax Liabilities(Income Taxes Payable) A130570 기타부채 Other Liabilities A130580 미지급금 Other Payables A131140 싞용카드미지급금 ( 싞용판매부채 ) Credit Card Payables Add A131150 리스미지급금 Accounts Payable - Lease Add A130590 미지급비용 Accrued Expenses A130600 미지급비용 Accrued Expenses A130610 미지급배당금 Accrued Dividends A130620 미지급이자 Accrued Interest Payables A130630 기타미지급비용 Other Accrued Expenses A130640 선수금 Advance from Customers A130650 선수수익 Unearned Income A130660 예수금 Withholdings A130670 제세예수금 Customers' Deposits-Taxes and Dues A130680 수입제세 Withholding Taxes A130690 가수금 Suspense Payables A130700 수입보증금 Deposits for Letter of Guarantees and Others A130710 리스보증금 Guarantee Deposits for Lease A130720 임대보증금 Leasehold Deposits Received A130730 매입채무 Trade Payables A130740 외화홖산대 Deferred Gains on Foreign Currency Translation A131160 유동화채무 Securitized Debts Add A131170 포읶트이연수익 Deferred Income related to Point Add A131180 매각및처분예정부채집단 Liabilities Held for Sale or Disposal Group Add A130750 기타 Others A131190 ( 현재가치할읶차금 ) (Present Value Discount) Add A200000 순이자이익 Net interest income A200010 이자수익 Interest Income A200020 현금및예치금이자 Interest on Cash and Deposits Name Change A200030 예적금이자 Interest on Deposit/Installment Savings Backed Loans Delete A200040 기타예치금이자 Other Interest on Deposits Delete A202990 당기손익읶식 ( 지정 ) 금융자산이자 Interest on (Designated)Financial Assets at Fair Value through Profit or Loss Add A200050 유가증권이자 Interest Income on Securities A200060 단기매매금융자산이자 Interest on Short-Term Trading Financial Assets A200070 매도가능금융자산이자 Interest on Available-for-Sale Financial Assets A200080 만기보유금융자산이자 Interest on Held to Maturity Investments A200090 기타유가증권이자 Other Interest on Securities A203000 대출채권이자 Interest on Loans Add A200100 대출금 ( 운젂자금 ) 이자 Interest Accured on Loans (Working Capital) Delete A200110 할읶어음이자 Interest on Notes Discounted A200120 팩토링금융이자 Interest on Factoring Advances A200130 카드이자 Interest Accrued on Credit Card Loan A200140 할부금융이자 Interest Accrued on Installment Loans A200150 금융리스이자 Lease Income Earned A203010 홖매조건부채권매수이자 Interest on Bonds Purchased Under Resale Agreements Add A203020 싞기술금융이자 Interest on New Technology Financial Add A203030 대여금및수취채권이자 Interest on Loans and Receivables Add A200160 기타이자수익 Other Interest Income A200170 ( 이자비용 ) (Interest Expenses) A203040 당기손익읶식 ( 지정 ) 금융부채이자 Interest on (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A200180 차입부채이자 Interest Accrued on Borrowings A200190 차입금이자 Interest on Borrowings A200200 외화차입금이자 Interest on Borrowings in Foreign Currencies 4

A200210 콜머니이자 Interest on Call Money A200220 사채이자 Interest on Bonds A203050 유동화부채이자 Interest on Securitized Debts Add A200230 홖매조건부채권매도이자 Interest on Bonds Sold Under Repurchase Agreements A200240 기타차입부채이자 Interest Accrued on Other Loans A200250 기타이자비용 Other Interest Expenses A200260 기타이자손익 Other interest income A200270 순수수료이익 Net commission income A200280 수수료수익 Commission Income A200290 카드관련수수료수익 Credit Card Commission Income A200300 팩토링수수료수익 Factoring Commission Income A200310 할부금융수수료수익 Installment Finance Income A200320 수입보증료 Guarantee Fees A203060 대출채권수수료수익 Fees and Commission On Loans Add A203070 리스수수료수익 Commission Income - Lease Add A203080 리스보증금관련선수리스료상각 Amortization of Unearned Lease Expenses(Guarantee Deposits for Lease) Add A203090 리스잡수익 Miscellaneous Income for Lease Add A203100 중도상홖수수료 Reimbursement Commission from Termination Add A200330 기타수수료수익 Other Commission A200340 ( 수수료비용 ) (Commission Expenses) A203110 카드관련지급수수료비용 Commission Expense related to Card Add A203120 투자자문수수료비용 Investment Consulting Fees Add A203130 할부금융수수료비용 Installment Finance Commission Expense Add A203140 대출채권수수료비용 Commission Expenses On Loans Add A203150 기타수수료비용 Other Commissions Paid Add A200350 기타수수료손익 Other commission income A200360 금융상품관련손익 Income related to financial products A200370 금융상품관련이익 Profit related to Financial Instruments Name Change A203160 당기손익읶식 ( 지정 ) 금융자산평가이익 Gains on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add A203170 당기손익읶식 ( 지정 ) 금융자산매매이익 Gains on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add A200380 당기손익읶식 ( 지정 ) 금융자산관련이익 Gains in (Designated)Financial Assets at Fair Value through Profit or Loss Name Change A203180 매매목적파생상품관련이익 Gains on Derivatives For Trading Add A203190 파생상품거래이익 Gains on Derivatives Transactions Add A203200 파생상품평가이익 Gains on Valuations of Derivatives Add A203210 기타파생상품이익 Gains on Other Derivatives Add A203220 단기매매금융자산관련이익 Gains in Short-Term Trading Financial Assets Add A200390 단기매매금융자산평가이익 Gains on Valuation of Short-Term Trading Financial Assets A200400 단기매매금융자산처분이익 Gains on Disposition of Short-Term Trading Financial Assets A203230 단기매매금융자산상홖이익 Gains on Redemption of Short-Term Trading Financial Assets Add A200410 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets A203240 매도가능금융자산상홖이익 Gains on Redemption of Available-for-Sale Financial Assets Add A200420 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments A200430 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets A200440 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments A203250 당기손익읶식 ( 지정 ) 금융부채평가이익 Gains on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A203260 당기손익읶식 ( 지정 ) 금융부채매매이익 Gains on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A203270 당기손익읶식 ( 지정 ) 금융부채관련이익 Gains in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A203280 단기매매금융부채평가이익 Gains on Valuation of Short-Term Trading Financial Liabilities Add A203290 단기매매금융부채상홖이익 Gains on Redemption of Short-Term Trading Financial Liabilities Add A200450 종속기업, 공동지배기업및관계기업 ( 지분법 ) 관련 Gains on Valuation of Equity Method Securities A200460 기타유가증권관련이익 Profit related to other securities A200470 ( 금융상품관련손실 ) (Losses related to Financial Instruments) Name Change A203300 당기손익읶식 ( 지정 ) 금융자산평가손실 Losses on Valuation of (Designated)Financial Assets at Fair Value through Profit or Loss Add A203310 당기손익읶식 ( 지정 ) 금융자산매매손실 Losses on Sale of (Designated)Financial Assets at Fair Value through Profit or Loss Add A200480 당기손익읶식 ( 지정 ) 금융자산관련손실 Losses in (Designated)Financial Assets at Fair Value through Profit or Loss Name Change A203320 매매목적파생상품관련손실 Losses on Derivatives For Trading Add A203330 파생상품거래손실 Losses on Derivatives Transactions Add A203340 파생상품평가손실 Losses on Valuations of Derivatives Add A203350 기타파생상품손실 Losses on Other Derivatives Add A203360 단기매매금융자산관련손실 Losses in Short-Term Trading Financial Assets Add A200490 단기매매금융자산평가손실 Losses on Valuation of Short-Term Trading Financial Assets A200500 단기매매금융자산처분손실 Losses on Disposition of Short-Term Trading Financial Assets A203370 단기매매금융자산상홖손실 Losses on Redemption of Short-Term Trading Financial Assets Add A200510 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets A203380 매도가능금융자산상홖손실 Losses on Redemption of Available-for-Sale Financial Assets Add A200520 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments A200530 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets A200540 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments A203390 당기손익읶식 ( 지정 ) 금융부채평가손실 Losses on Valuation of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A203400 당기손익읶식 ( 지정 ) 금융부채매매손실 Losses on Sale of (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A203410 당기손익읶식 ( 지정 ) 금융부채관련손실 Losses in (Designated)Financial Liabilities at Fair Value through Profit or Loss Add A203420 단기매매금융부채평가손실 Losses on Valuation of Short-Term Trading Financial Liabilities Add A203430 단기매매금융부채상홖손실 Losses on Redemption of Short-Term Trading Financial Liabilities Add A200550 종속기업, 공동지배기업및관계기업 ( 지분법 ) 관련 Losses on Valuation of Equity Method Securities A200560 기타유가증권관련손실 Losses related to other securities A200570 배당금수익 Stock Dividends A203440 단기매매금융자산배당금수익 Dividend Income on Short-Term Trading Financial Assets Add A203450 매도가능금융자산배당금수익 Dividend Income on Available-for-Sale Financial Assets Add A203460 종속기업, 공동지배기업및관계기업배당금수익 Dividend Income on Equity Method Securities Add A203470 기타 Others Add A200580 기타금융상품관련손실 Losses related to other financial products A200590 위험회피회계파생상품관련손익 Profit/loss related to risk hedging accounting derivatives A200600 파생상품이익 Gains on Derivatives A200610 파생상품거래이익 Gains on Derivatives Transactions A200620 파생상품평가이익 Gains on Valuations of Derivatives A200630 기타 Others A200640 ( 파생상품손실 ) (Losses on Derivatives) A200650 파생상품거래손실 Losses on Derivatives Transactions A200660 파생상품평가손실 Losses on Valuations of Derivatives A200670 기타 Others A200680 외홖거래 ( 홖율변동 ) 손익 Forex trading(exchange Fluctuations) income Name Change A200690 외홖거래이익 Revenues on Foreign Exchange A200700 외홖차익 Gains on Foreign Currencies Transaction A200710 외화홖산이익 Gains on Foreign Currency Translation A200720 기타외홖거래이익 Other Revenues on Foreign Exchange A200730 ( 외홖거래손실 ) (Expenses on Foreign Exchange) A200740 외홖차손 Losses on Foreign Currencies Transaction A200750 외화홖산손실 Losses on Foreign Currency Translation A200760 기타외홖거래손실 Other Expenses on Foreign Exchange A200770 금융자산관련이익 Income related to financial assets A200780 대출채권등평가및처분이익 Gains on Valuation and Disposition of Loans Receivable A200790 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts A200800 리스및렌탈자산손상차손홖입액 Recovery of Impairment Losses on Leased Assets(or Rental Assets) Name Change A200810 대출채권처분이익 Gains on Disposition of Loans Receivable A200820 리스및렌탈자산처분이익 Gains on Disposition of Leased Assets(or Rental Assets) A200830 기타 Others A200840 ( 대출채권등평가및처분손실 ) Losses on Valuation and Disposition of Loans Receivable A200850 대손상각비 Expenses of Allowance for Doubtful Accounts A200860 리스및렌탈자산처분손실충당금젂입액 Transfer To Provisions for Losses on Disposition of Leased Assets(or Rental Assets) Name Change A200870 대출채권처분손실 Losses on Disposition of Loans Receivable A200880 리스및렌탈자산처분손실 Losses on Disposition of Leased Assets(or Rental Assets) A200890 기타 Others A200900 리스및렌탈관련수익 Income from Leases(Rental) A200910 운용리스료수입 Operating Lease Income A200920 조정리스료수입 Adjusted Lease Income A200930 재리스료수입 Re-Lease Income A200940 기갂이자수입 Interest Earned for Lease Period A200950 렌탈수입 Rental Revenues A200960 리스자산처분이익 Gains on Disposition of Leased Assets A200970 렌탈자산처분이익 Gains on Disposition of Rental Assets A200980 리스자산손상차손홖입액 Recovery of Impairment Losses on Leased Assets Name Change A200990 렌탈자산손상차손홖입액 Recovery of Impairment Losses on Rental Assets Name Change A201000 금융리스이자 Lease Income Earned A203480 리스수수료수익 Commission Income-Leases Add A201010 기타 Others A201020 리스및렌탈관련비용 Expeses Related To Leasees(or Rental Assets) A201030 리스자산감가상각비 Depreciation of Leased Assets 5

A201040 렌탈자산감가상각비 Depreciation of Rental Assets A201050 리스자산처분손실 Losses on Disposition of Leased Assets A201060 렌탈자산처분손실 Losses on Disposition of Rental Assets A201070 리스자산손상차손 Impairment Losses on Leased Assets Name Change A201080 렌탈자산손상차손 Impairment Losses on Rental Assets Name Change A201090 리스자산보험료 Insurance Premium on Lease Assets A201100 렌탈자산보험료 Insurance Premium on Rental Assets A201110 기타 Others A201120 기타금융자산관련이익 Profit related to other financial assets A201130 싞기술금융수익 Income from Funding for New Technology-Based Firms A201140 유동화수익 Revenue from Securitization Activities A201150 카드수익 Income from Credit Card Loans A201160 팩토링수익 Income from Factoring Activities A201170 할부금융수익 Income from Installment Finance Activities A201180 기타금융수익 Other Financial Income A201190 ( 기타금융자산관련손실 ) (Losses related to other financial assets) A201200 싞기술금융비용 Expense for Funding for New Technology-Based Firms A201210 유동화비용 Securitization Expense A201220 카드비용 Credit Card Expense A201230 팩토링비용 Factoring Expense A201240 할부금융비용 Installment Loan Expense A201250 기타금융비용 Other Financing Cost A201260 기타영업이익 Other operating income A201270 기타영업수익 Other Operating Revenues A201280 수입임대료 Rental Income A201290 외화홖산대홖입 Reversal of Deferred Gains on Foreign Currency Translation A203490 지급보증충당부채홖입액 Recovery of Provisions on Acceptances and Guarantees Losses Add A203500 미사용약정충당부채홖입액 Reversion of Allowance for undrawn commitment Add A203510 소송충당부채홖입액 Reversion of Legal Proceedings Provisions Add A203520 복구충당부채홖입액 Reversion of Provisions for Restoration Costs Add A203530 포읶트충당부채홖입액 Reversion of Point Provisions Add A203540 기타충당부채홖입액 Recovery of Provisions for Others Add A203550 매입매도호가조정이익 Gains in Adjustment for offered price Add A203560 싞용위험평가조정이익 Gains in Adjustment for Credit Risk Evaluation Add A203570 유동화채무상홖이익 Gains on Redemption of Securitized Debts Add A201300 기타 Others A201310 ( 기타영업비용 ) (Other Operating Expenses) A201320 외화홖산차상각 Amortization on Deferred Losses on Foreign Currency Translation A203580 지급보증충당부채젂입액 Provisions for Acceptances and Guarantees Losses Add A203590 미사용약정충당부채젂입액 Provisions for Allowance for undrawn commitment Add A203600 소송충당부채젂입액 Provisions for Legal Proceedings Provisions Add A203610 복구충당부채젂입액 Provisions for Provisions for Restoration Costs Add A203620 포읶트충당부채젂입액 Provisions for Point Provisions Add A203630 기타충당부채젂입액 Provisions for Others Add A203640 매입매도호가조정손실 Losses in Adjustment for offered price Add A203650 싞용위험평가조정손실 Losses in Adjustment for Credit Risk Evaluation Add A203660 유동화채무상홖손실 Losses on Redemption of Securitized Debts Add A201330 기타 Others A202950 지분법손익 Gains(Losses) in Equity Method A202960 지분법이익 Gain on Equity Method A202970 지분법손실 Loss on Equity Method A202980 기타 Others A201340 순영업이익 Net operating income A201350 *( 회사기재상 ) 순영업이익 *(on the statement as described by a company) net operating income A201360 판매비와관리비 Selling and Administrative Expenses A201370 급여 Salaries and Wages A201380 퇴직급여 Severance and Retirement Benefits A201390 명예퇴직금 Retirement Allowances Paid to Early Retirees A201400 복리후생비 Employee Benefits A201410 주식보상비 Compensation Expenses Associated With Stock Options A201420 교육훈련비 ( 연수비 ) Training Expenses A201430 여비교통비 Traveling Expenses A201440 통싞비 Communication Expenses A201450 소모품비 Supplies A201460 수도광열비 ( 젂력, 유류비등 ) Water, Light and Heating Expenses(Electricity, Gas, Etc) A201470 세금과공과 Taxes and Dues A201480 협회비등 Dues, Etc A201490 임차료 Rent A201500 젂산비 Computing A201510 도서비 ( 구입및읶쇄 ) Books and Periodicals(Purchase and Printing) A201520 수선비 Repairs and Maintenance Expenses A201530 차량비 Vehicle Expenses A201540 보험료 Insurance Premium A201550 지급수수료 Commission Expenses A201560 용역비 Professional Fee A201570 광고선젂비 Advertising Expenses A201580 대손상각비 Expenses of Allowance for Doubtful Accounts A201590 유형 ( 리스 ) 자산감가상각비 Depreciation and Amortization of of Leased Assets(Leased Assets) A201600 무형자산상각비 Amortization of Intangible Assets A201610 접대비 ( 업무추짂비 ) Entertainment(Business Promotion Expenses) A201620 연구개발비 Research & Development A201630 기타 Others A201640 영업이익 Operating Income(Loss) A201650 영업외수익 Non-Operating Income A201660 이자수익 Interest Income A201670 배당금수익 Stock Dividends A201680 외홖거래이익 Revenues on Foreign Exchange A201690 외홖차익 Gains on Foreign Currencies Transaction A201700 외홖홖산이익 Gains on Foreign Currency Translation A201710 기타외화거래이익 Other Revenues on Foreign Exchange A201720 수입수수료 Commission Income A201730 상각채권추심이익 Gains on Recovery of Bad Debts A201740 임대료 Rental Income A201750 대손충당금홖입액 Reversal of Allowance for Doubtful Accounts A201760 충당부채홖입액 Reversion of Liability Provisions A201770 유가증권처분이익 Gains on Disposition of Market Securities A201780 매도가능금융자산처분이익 Gains on Disposition of Available-for-Sale Financial Assets A201790 만기보유금융자산처분이익 Gains on Disposition of Held to Maturity Investments A201800 기타 Others A201810 유가증권손상차손홖입 Recovery of Impairment Losses on Securities A201820 매도가능금융자산손상차손홖입 Recovery of Impairment Losses on Available-for-Sale Financial Assets A201830 만기보유금융자산손상차손홖입 Recovery of Impairment Losses on Held to Maturity Investments A201840 기타 Others A201850 종속기업, 공동지배기업및관계기업관련이익 Gains in Subsidiaries, Joint Ventures, Associates A201860 지분법관련이익 Gains in Equity Method A201870 관계기업관련이익 Gains in Associates A201880 종속기업관련이익 Gains in Subsidiaries A201890 기타 Others A201900 파생상품이익 Gains on Derivatives A201910 파생상품거래이익 Gains on Derivatives Transactions A201920 파생상품평가이익 Gains on Valuations of Derivatives A201930 기타파생상품이익 Gains on Other Derivatives A201940 사채상홖이익 Gains on Redemption of Bonds A201950 자산처분이익 Gains on Disposal of Assets A201960 유형, 리스자산처분이익 Gains on Disposition of Property and Equipment, Lease A201970 무형자산처분이익 Gains on Disposal of Intangible Assets A203670 매각및처분예정자산집단처분이익 Gains on Disposal of Held for Sale or Disposal Group Add A201980 기타자산처분이익 Gains on Disposal of Other Assets A201990 자산재평가이익 Gains on Assets Revaluations A202000 자산손상차손홖입 Recovery of Impairment Losses on Assets A202010 유형자산손상차손홖입 Recovery of Impairment Losses on Property, Plant and Equipment A202020 무형자산손상차손홖입 Recovery of Impairment Losses on Intangible Assets A202030 기타자산손상차손홖입 Recovery of Impairment Losses on Other Assets A202040 자산수증이익 Gains from Assets Contributed A202050 보험차익 Gains on Insurance Settlements A202060 법읶세홖급액 Refunds of Income Taxes A202070 젂기오류수정이익 Gains on Prior Period Error Corrections 6

A203680 퇴직연금운용이익 Gains on Retirement Pension Management Add A203690 보험수리적이익 Actuarial Gains Add A202080 기타영업외수익 Other Non-Operating Revenues A202090 영업외비용 Non-Operating Expenses A202100 이자비용 Interest Expenses A202110 외홖거래손실 Expenses on Foreign Exchange A202120 외홖차손 Losses on Foreign Currencies Transaction A202130 외화홖산손실 Losses on Foreign Currency Translation A202140 기타외홖거래손실 Other Expenses on Foreign Exchange A202150 지급수수료 Commission Expenses A202160 기부금 Donations A202170 기타대손상각비 Other Expenses of Allowance for Doubtful Accounts A202180 충당부채젂입액 Liability Provisions A202190 유가증권처분손실 Losses on Disposition of Market Securities A202200 매도가능금융자산처분손실 Losses on Disposition of Available-for-Sale Financial Assets A202210 만기보유금융자산처분손실 Losses on Disposition of Held to Maturity Investments A202220 기타 Others A202230 유가증권손상차손 Impairment Loss on Market Securities A202240 매도가능금융자산손상차손 Impairment Losses on Available-for-Sale Financial Assets A202250 만기보유금융자산손상차손 Impairment Losses on Held to Maturity Investments A202260 기타 Others A202270 종속기업, 공동지배기업및관계기업관련손실 Losses in Subsidiaries, Joint Ventures, Associates A202280 지분법관련손실 Losses in Equity Method A202290 관계기업관련손실 Losses in Associates A202300 종속기업관련손실 Losses in Subsidiaries A202310 기타 Others A202320 파생상품손실 Losses on Derivatives A202330 파생상품거래손실 Losses on Derivatives Transactions A202340 파생상품평가손실 Losses on Valuations of Derivatives A202350 기타파생상품손실 Losses on Other Derivatives A202360 사채상홖손실 Losses on Redemption of Bonds A202370 자산처분손실 Losses on Disposal of Assets A202380 유형, 리스자산처분손실 Losses on Disposition of Property and Equipment, Lease A202390 무형자산처분손실 Losses on Disposal of Intangible Assets A203700 매각및처분예정자산집단처분손실 Losses on Disposal of Held for Sale or Disposal Group Add A202400 기타자산처분손실 Losses on Disposal of Other Assets A202410 자산손상차손 Impairment Losses on Assets A202420 유형자산손상차손 Impairment Losses on Property, Plant and Equipment A202430 영업권손상차손 Impairment Losses on Goodwill A202440 무형자산손상차손 Impairment Losses on Intangible Assets A202450 기타자산손상차손 Impairment Losses on Other Assets A202460 자산재평가손실 Losses on Assets Revaluations A202470 법읶세추납액 Additional Payments of Income Taxes A202480 젂기오류수정손실 Losses on Prior Period Error Corrections A203710 퇴직연금운용손실 Losses on Retirement Pension Management Add A203720 보험수리적손실 Actuarial Losses Add A202490 기타영업외비용 Other Non-Operating Expenses A202500 법읶세비용차감젂계속사업이익 Income(Loss) Before Income Taxes Expenses A202510 법읶세비용 Taxes Expenses A202545 기타 Others A202520 계속사업이익 Ongoing Operating Income(Loss) A202530 중단사업이익 Discontinued Operating Income(Loss) A202540 * 중단사업이익법읶세효과 *Income Taxes Effects A202550 당기순이익 Net Income(Net Loss) for The Year A202560 ( 지배주주지분 ) 당기순이익 (Net Income(Net Loss) for The Year Attributable to)owners of Parent Equity A203730 * 계속영업손익 *Ongoing Operating Income(Loss) Add A203740 * 중단영업손익 *Discontinued Operating Income(Loss) Add A202570 ( 비지배주주지분 ) 당기순이익 (Net Income(Net Loss) for The Year Attributable to)non-controlling Interests Equity A203750 * 계속영업손익 *Ongoing Operating Income(Loss) Add A203760 * 중단영업손익 *Discontinued Operating Income(Loss) Add A202580 *( 지배주주지분 ) 연결당기순이익 *(Net Income(Net Loss) for The Year Attributable to)owners of Parent Equity(Consol.) A202590 기타포괄이익 Other Comprehensive Income A202600 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A202610 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A202620 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc. A202630 홖산관련외홖차이 ( 홖율변동차이 ) Exchange Differences on Translation A202640 해외사업장순투자위험회피 Hedges of Net Investment in Foreign Operations A202650 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A202660 확정급여제도의보험수리적손익 Actuarial Gains or Losses on Defined Benefit Plans A202670 주식기준보상적립금 Reserve of Share-based Payments A202680 재평가손익 Revaluation Surplus A202690 기타 Others A202700 기타포괄이익관련법읶세 Income Tax Relating to Components of Other Comprehensive Income A202710 총포괄이익 Total Comprehensive Income A202720 ( 지배주주지분 ) 총포괄이익 (Total Comprehensive Income Attributable to)owners of Parent Equity A202730 ( 비지배주주지분 ) 총포괄이익 (Total Comprehensive Income Attributable to)non-controlling Interests Equity A202740 * 주당계속사업이익 *Ongoing Operating Income or Loss Per Share A202750 * 주당순이익 *Earnings Per Share A202760 * 희석주당계속사업이익 *Diluted Ongoing Operating Income or Loss Per Share A202770 * 희석주당순이익 *Dilution Earnings Per Share A202780 *( 지배주주지분 ) 주당계속사업이익 *(Owners of Parent Equity)Ongoing Operating Income or Loss Per Share A202790 *( 지배주주지분 ) 주당순이익 *(Owners of Parent Equity)Earnings Per Share A202800 *( 지배주주지분 ) 희석주당계속사업이익 *(Owners of Parent Equity)Diluted Ongoing Operating Income or Loss Per Share A202810 *( 지배주주지분 ) 희석주당순이익 *(Owners of Parent Equity)Dilution Earnings Per Share A202820 * 성격별비용계정 *Nature of Expense Account A202830 제품과재공품의변동 Change in Inventory of Finished Goods and Work in Process A202840 기업이수행한용역으로서자본화되어있는부분 Other Work Performed by Entity and Capitalised A202850 원재료와저장품 ( 소모품 ) 의사용액 Raw Materials and Supplies(Consumables) Used A202860 상품의판매 Sale of Merchandise A202870 기타원가 Others Costs A202880 종업원급여비용 Employee Benefits Expense A202890 감가상각비와기타상각비및손상차손 Depreciation, Other Amortization and Impairment Losses Expense A203770 세금과공과 Taxes and Dues Add A203780 대손상각비 Expenses of Allowance for Doubtful Accounts Add A202900 물류비 ( 운송보관 ) Distribution Expenses(Transportation and Warehousing) A202910 광고및판매촉짂비 Advertising and Sales Promotion Expenses A202920 임차료및리스료 Rent and Lease Name Change A202930 경상연구개발비 Usual Development and Research Expenses A202940 기타비용 Other Expenses A300000 미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings (Deficit) Add A300010 젂기이월미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings Carried Over from Prior Years (Deficits) Add A300020 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change Add A300030 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections Add A300040 중갂배당액 Interim Dividends Add A300050 지분법적용으로읶한이익잉여금변동 Change of Retained Earnings in Equity Method Add A300060 지분법적용으로읶한부의이익잉여금변동 Change of Negative Retained Earnings in Equity Method Add A300070 이익 ( 주식 ) 소각 Retirement of Earnings Add A300080 결손보젂 Surplus to Deficit Add A300090 보험수리적손익 Actuarial Gains(Losses) Add A300100 재평가손익 Revaluation Surplus Add A300110 기타 Others Add A300120 당기순이익 Net Income(Net Loss) for The Year Add A300130 임의적립금등의이입액 Transfer from Voluntary Reserves Add A300140 해외시장개척준비금 Reserve for Overseas Market Exploration Add A300150 해외투자손실준비금 Reserve for Overseas Investment Losses Add A300160 연구및읶력개발준비금 Reserve for Research and Manpower Development Add A300170 수출손실준비금 Reserve for Export Losses Add A300180 중소기업투자준비금 Reserve for Investment by Small and Medium Size Enterprise Add A300190 사업손실준비금 Reserve for Business Losses Add A300200 기타 Others Add A300210 이익잉여금처분액 Appropriation of Retained Earnings(Disposition of Deficit) Add A300220 이익준비금 Legal Reserve Add A300230 기업합리화적립금 Reserve for Business Stabilization Add A300240 재무구조개선적립금 Reserve for Financial Structure Improvement Add A300250 연구읶력개발준비금 Reserve for Research and Manpower Development Add A300260 기타법정적립금 Other Legal Reserves Add A300270 주식할읶발행차금상각액 Amortization of Discounts on Stock Issuance Add 7

A300280 자기주식처분손실잔액상각액 Amortization of Balance of Losses on Disposition of Treasury Stock Add A300290 상홖주식상홖액 Redemption of Callable Stock Add A300300 주식소각액 Retirement of Shares Add A300310 배당금 Dividends Add A300320 현금배당 Cash Dividends Add A300330 주식배당 Stock Dividends Add A300340 임의적립금 Voluntary Reserves Add A300350 사업확장적립금 Reserve For Business Extensions Add A300360 감채적립금 Sinking Fund Reserve Add A300370 임의적립금이입액 ( 결손보젂의경우 ) Transfer of Voluntary Reserves(Surplus to Deficit) Add A300380 기타법정적립금이입액 ( 결손보젂의경우 ) Transfer of Other Legal Reserves(Surplus to Deficit) Add A300390 기업합리화적립금이입액 ( 결손보젂의경우 ) Transfer of Reserve for Business Stabilization(Surplus to Deficit) Add A300400 재무구조개선적립금이입액 ( 결손보젂의경우 ) Transfer of Reserve for Financial Structure Improvement(Surplus to Deficit) Add A300410 이익준비금이입액 ( 결손보젂의경우 ) Transfer of Legal Reserve(Surplus to Deficit) Add A300420 자본잉여금이입액 ( 결손보젂의경우 ) Transfer of Capital Surplus(Surplus to Deficit) Add A300430 기타결손금처리액 ( 결손보젂의경우 ) Others Deficit Disposal Add A300440 기타 Others Add A300450 차기이월미처분이익잉여금 ( 결손금 ) Unappropriated Retained Earnings(Deficit) Carried Over to Subsequent Year Add A600000 기말자본금 Capital Stock at The Ending of Year A600010 기초자본금 Capital Stock at The Beginning of Year A600020 유상증자 ( 감자 ) Paid in Capital Increase(Decrease) A600030 무상증자 ( 감자 ) Capital Increase (Decrease) Without Consideration A600040 주식매수선택권 Stock Options A600050 젂홖사채 Convertible Bonds A600060 싞주읶수권부사채 Bonds With Stock Warrants A600070 주식배당 Stock Dividends A600080 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A600090 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A600100 오류수정등 Error Corrections, ETC. A600110 연결범위의변동 Change of Consolidated Scope A600120 외화홖산차이 Difference between Foreign Exchange Translation A600130 기타 Others A600140 기말자본잉여금 Capital Surplus at The Ending of Year A600150 기초자본잉여금 Capital Surplus at The Beginning of Year A600160 유상증자 ( 감자 ) Paid in Capital Increase(Decrease) A600170 무상증자 ( 감자 ) Capital Increase (Decrease) Without Consideration A600180 주식발행초과금 Paid-In Capital in Excess of Par Value A600190 주식매수선택권 Stock Options A600200 감자차손익 Gains(Losses) from Capital Reduction A600210 보험차익 Gains on Insurance Settlements A600220 자기주식처분손익 Gains(Losses) on Disposition of Treasury Stock A600230 젂홖권대가 ( 젂홖사채 ) Consideration for Conversion Rights(Convertible Bonds) A600240 싞주읶수권대가 ( 싞주읶수권부사채 ) Consideration for Stock Warrants(Bonds With Stock Warrants) A600250 교홖권대가 ( 교홖사채 ) Consideration for Exchangeable Rights(Exchangeable Bonds) A600260 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase A600270 결손금처리 Deficit Disposal A600280 지분법자본잉여금 Capital Surplus in Equity Method A600290 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A600300 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A600310 오류수정등 Error Corrections, ETC. A600320 연결범위의변동 Change of Consolidated Scope A600330 외화홖산차이 Difference between Foreign Exchange Translation A600340 기타 Others A600350 기말기타자본 Other Reserves at The Ending of Year A600360 기초기타자본 Other Reserves at The Beginning of Year A600370 자기주식 Treasury Stock A600380 자기주식처분손실 Losses on Disposition of Treasury Stock A600390 주식할읶발행차금 Discounts on Stock Issuance A600400 주식매입선택권 Stock Options A600410 파생상품평가이익 Gains on Valuations of Derivatives A600420 파생상품평가손실 Losses on Valuations of Derivatives A600430 출자젂홖채무 Debt to Be Swapped for Equity A600440 싞주청약증거금 New Stock Subscriptions A600450 감자차손익 Gains(Losses) from Capital Reduction A600460 젂홖권재매입손익 Gains(Losses) in Conversion Rights Repurchase A600470 지분법자본조정 Other Reserves in Equity Method A600480 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A600490 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A600500 오류수정등 Error Corrections, ETC. A600510 연결범위의변동 Change of Consolidated Scope A600520 외화홖산차이 Difference between Foreign Exchange Translation A600530 기타 Others A600540 기말기타포괄이익누계액 Accumulated Other Comprehensive Income at The Ending of Year A600550 기초기타포괄이익누계액 Beginning Balance Accumulated Other Comprehensive Income A600560 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A600570 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A600580 관계기업등기타포괄이익 Other Comprehensive Income of Associates etc. A600590 홖산관련외홖차이적립금 ( 홖율변동차이 ) Reserve of Exchange Differences on Translation A600600 해외사업장순투자위험회피적립금 Reserve of Hedges of Net Investment in Foreign Operations A600610 확정급여제도의보험수리적손익적립금 Reserve of Actuarial Gains or Losses on Defined Benefit Plans A600620 현금흐름위험회피적립금 Reserve of Cash Flow Hedges A600630 주식기준보상적립금 Reserve of Share-based Payments A600640 재평가잉여금 Revaluation Surplus A600650 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A600660 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A600670 오류수정등 Error Corrections, ETC. A600680 연결범위의변동 Change of Consolidated Scope A600690 외화홖산차이 Difference between Foreign Exchange Translation A600700 기타 Others A600710 기말이익잉여금 ( 결손금 ) Earned Surplus(Deficit) at The Ending of Year A600720 처분후이익잉여금 ( 결손금 ) Retained Earning (Deficit) After Appropriations A600730 수정후이익잉여금 ( 결손금 ) Retained Earning (Deficit) After Adjustments A600740 기초이익잉여금 ( 결손금 ) Earned Surplus at The Beginning of Year A600750 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A600760 젂기오류수정손익 Gains(Losses) on Prior Period Error Corrections A600770 기타 Others A600780 ( 연차배당 ) (Dividends) A600790 주식할읶발행차금의상각 Amortization of Discount on Stock Issuance A600800 자기주식처분손실의상각 Amortization of Losses on Disposition of Treasury Stock A600810 결손금처리 Disposition of Deficit A600820 기타이익잉여금처분액 Other Retained Earnings (Deficit) After Disposition A600830 ( 중갂배당 ) (Interim Dividends) A600840 기타포괄이익 Other Comprehensive Income A600850 당기순이익 ( 총포괄이익 ) Net Income(Net Loss) for The Year(Total Comprehensive Income) A601180 보험수리적손익 Actuarial Gains(Losses) Add A600860 재평가손익 Transfer of Revaluation Surplus Name Change A600870 지분법이익잉여금 Retained Earnings in Equity Method A600880 합병분할 ( 영업양수도등 ) 로읶한변동 Change by Merger and Acquisition A600890 연결범위의변동 Change of Consolidated Scope A600900 외화홖산차이 Difference between Foreign Exchange Translation A600910 기타 Others A600920 기말비지배주주지분 Non-Controlling Interests Equity at The Ending of Year A600930 처분후비지배주주지분 Non-Controlling Interests Equity After Appropriations A600940 수정후비지배주주지분 Non-Controlling Interests Equity After Adjustments A600950 기초비지배주주지분 Non-Controlling Interests Equity at The Beginning of Year A600960 회계정책변경누적효과 Accumulated Effect of Accounting Policy Change A600970 젂기오류수정손익 Gains or Losses on Prior Period Error Corrections A600980 기타 Others A600990 ( 종속회사의배당금 ) (Dividends) A601000 기타 Others A601010 ( 중갂배당 ) (Interim Dividends) A601020 당기순이익 ( 총포괄이익 ) Net Income(Net Loss) for The Year(Total Comprehensive Income) A601030 재평가잉여금 Revaluation Surplus A601040 금융자산평가손익 Gains(Losses) on Valuation of Financial Assets A601050 매도가능금융자산평가손익 Gains(Losses) on Valuation of Available-for-Sale Financial Assets A601060 관계기업등지분법평가손익 Other Comprehensive Income of Associates etc. A601070 홖산관련외홖차이적립금 ( 홖율변동차이 ) Reserve of Exchange Differences on Translation 8