우신시스템

80,242,346,845
14,561,059,043
50,769,787,189
9,312,736,249
1,263,015,710
4,335,748,654
99,785,940,707
2,256,563,247
57,160,300,156
1,128,862,144
176,373,900
38,085,775,914
978,065,346

71,175,027,954
2,867,457,499
64,192,866,331
1,671,752,357
884,723,046
1,558,228,721
105,417,633,406
1,596,612,262
59,459,474,047
1,215,954,383
176,373,900
42,830,615,502
138,603,312

61,716,834,466
16,403,370,867
40,364,687,889
2,829,835,013
465,106,185
1,653,834,512
107,278,155,109
1,809,501,767
61,036,984,922
1,242,667,088
358,385,830
42,830,615,502
-

자산총계

180,028,287,552

176,592,661,360

168,994,989,575

[유동부채]
[비유동부채]

53,768,515,108
26,367,506,238

49,680,897,125
16,777,962,976

41,588,389,174
19,115,000,165

부채총계

80,136,021,346

66,458,860,101

60,703,389,339

[자본금]
[자본잉여금]
[자기주식]
[기타자본]
[이익잉여금]

9,157,027,000
19,125,615,402
-5,672,539,863
16,843,864,385
60,438,299,282

9,157,027,000
19,125,615,402
-5,084,518,323
16,927,353,128
70,008,324,052

9,157,027,000
19,125,615,402
-5,084,518,323
16,943,080,112
68,150,396,045

자본총계

99,892,266,206

110,133,801,259

108,291,600,236

[( )는 부(-)의 수치임]

나. 포괄손익계산서

(단위 : 원)

구 분

제 36 기

제 35 기

제 34 기

매출액
매출원가
매출총이익
영업이익
당기순이익(손실)
총포괄손익
기본주당손익
희석주당손익

133,610,127,048
122,120,210,589
11,489,916,459
3,440,050,556
-8,818,862,393
-9,487,006,373
-530

150,604,759,779
139,775,802,627
10,828,957,152
2,937,660,324
2,790,336,996
2,255,506,045
168

108,803,396,798
95,542,774,645
13,260,622,153
4,471,737,787
4,410,012,494
4,638,842,677
265

[( )는 부(-)의 수치임]

※ 한국채택국제회계기준에 의하여 작성된 당기의 재무제표는 회계감사인의 감사를 받았습니다.