한진 경영분석

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본문내용

515,869,908
1,346,051,146
13.제복비
0
2,102,000
1,544,000
2,272,500
14.교육연수비
334,126,550
693,847,590
200,399,736
590,535,332
15.통신비
3,122,606,345
9,336,874,541
2,496,693,814
6,780,518,972
16.전산비
7,804,618,198
21,158,745,282
4,963,483,364
14,295,861,328
17.차량비
461,855,644
1,457,615,216
456,093,356
1,454,259,176
18.제세공과금
1,819,533,131
5,226,440,366
1,609,976,879
4,204,580,329
19.수선유지비
2,725,960,526
6,783,654,185
1,123,755,711
3,963,965,854
20.소모품비
215,609,394
788,554,966
241,279,934
861,719,289
21.도서인쇄비
259,854,663
956,988,599
372,275,086
1,105,562,279
22.수도광열비
748,774,076
2,047,853,840
698,574,444
1,835,385,662
23.지급수수료
759,797,681
2,433,721,524
986,310,225
2,623,395,438
24.접대비
123,677,602
407,914,301
204,915,344
549,462,393
25.시설이용권상각
0
0
0
1,707,042
26.대손상각비
141,983,454
794,853,870
297,228,844
1,181,500,199
27.잡비
96,466,688
550,500,077
116,128,372
536,294,609
호 서 대 학 교
HOSEO UNIVERSIYT
Ⅴ.영업이익(손실)(주21)
122,690,024,581
153,772,460,736
43,094,393,841
96,208,273,651
Ⅵ.영업외수익
71,095,121,319
163,916,832,315
61,215,835,654
203,149,543,568
1.이자수익
11,243,285,328
30,018,295,943
9,330,671,398
23,834,720,778
2.배당금수익
1,426,126,385
2,542,097,043
0
794,393,908
3.외환차익
22,246,344,898
43,977,406,242
6,409,961,866
23,042,383,204
4.외화환산이익
10,589,833,540
14,838,321,437
24,441,575,345
77,851,198,081
5.대손충당금환입
0
0
0
0
6.파생상품거래이익(주13)
1,381,406,675
3,747,025,819
695,388,302
11,043,213,084
7.파생상품평가이익(주13)
0
8,994,717,713
1,821,413,783
9,984,028,501
8.매도가능증권처분이익
68,579,337
0
0
0
9.지분법투자주식처분이익(주4)
0
3,547,832,924
0
0
10.지분법이익(주4)
19,782,512,587
31,286,066,325
4,649,728,026
22,349,001,878
11.투자자산처분이익
0
0
0
0
12.유형자산처분이익
2,441,079,014
8,604,212,009
13,744,709,965
32,913,424,803
13.잡이익
1,915,953,555
16,360,856,860
122,386,969
1,337,179,331
Ⅶ.영업외비용
76,609,889,289
208,788,540,987
66,652,302,032
155,191,523,331
1.이자비용
36,689,116,486
108,724,883,142
35,153,505,219
97,864,431,612
2.매출채권매각손실
0
0
0
532,926,352
3.기부금(주16)
2,297,229,650
6,298,662,650
345,144,420
4,664,189,320
4.외환차손
20,814,765,304
44,000,612,534
9,451,006,202
12,009,022,454
5.파생상품거래손실(주13)
145,124,456
973,529,653
1,100,916,000
1,386,079,000
6.파생상품평가손실(주13)
15,062,941,058
26,351,272,265
17,994,753,198
13,622,712,003
7.매도가능증권처분손실
0
1,413,910,679
0
0
8.지분법손실(주4)
0
13,708,958,919
402,895,116
20,283,252,974
9.유형자산처분손실
1,535,594,173
7,160,444,343
1,856,145,109
4,409,802,479
10.법인세추납액
0
0
0
0
11.지급금융수수료
7,091,576
57,990,440
337,018,025
376,023,771
12.잡손실
58,026,586
98,276,362
10,918,743
43,083,366
Ⅷ.법인세비용차감전순이익(손실)
117,175,256,611
108,900,752,064
37,657,927,463
144,166,293,888
Ⅸ.법인세비용
4,940,780,260
-21,605,996,207
5,210,253,153
16,941,532,844
Ⅹ.당기순이익(손실)
112,234,476,351
130,506,748,271
32,447,674,310
127,224,761,044
XI.주당손익
1.기본주당순이익
1,641원
1,908원
505원
1,981원
2.희석주당순이익
1,403원
1,638원
438원
1,713원
호 서 대 학 교
HOSEO UNIVERSIYT
4. 참고문헌 및 자료출처
호 서 대 학 교
HOSEO UNIVERSIYT
◇ 현대경영분석 김동환저
◇ 금융감독원http://www.fss.or.kr/kr/main.html
◇ 전자공시시스템http://dart.fss.or.kr/
◇ 한국은행 http://www.bok.or.kr/index.jsp
◇ 한진해운http://www.hanjin.com/kr/main.jsp

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