우신시스템

168,215,888,985
22,935,468,303
115,945,439,209
5,853,736,612
14,661,674,743
235,501,750
8,584,068,368
144,526,458,626
3,803,617,092
136,027,149,094
2,452,104,852
912,010,936
1,331,576,652

156,675,971,562
11,968,045,836
120,231,590,818
5,263,153,545
12,165,818,848
268,413,553
6,778,948,962
140,517,498,057
3,027,528,427
133,531,923,737
2,111,945,020
1,846,100,873
-

141,907,726,905
22,359,587,962
94,759,485,022
7,848,870,866
10,005,281,718
795,191,795
6,139,309,542
147,620,514,698
3,484,667,516
134,850,917,458
2,248,412,308
7,036,517,416
-

자산총계

312,742,347,611

297,193,469,619

289,528,241,603

[유동부채]
[비유동부채]

166,994,335,456
31,302,807,227

158,897,385,165
27,773,279,187

134,160,402,348
36,921,953,742

부채총계

198,297,142,683

186,670,664,352

171,082,356,090

지배회사지분
[자본금]
[연결자본잉여금]
[자기주식]
[연결기타자본]
[연결이익잉여금]
비지배지분

113,982,922,054
9,157,027,000
19,076,839,402
-5,672,539,863
15,881,881,063
75,539,714,452
462,282,874

109,425,159,201
9,157,027,000
19,099,515,402
-5,084,518,323
14,834,945,242
71,418,189,880
1,097,646,066

117,048,871,566
9,157,027,000
19,099,515,402
-5,084,518,323
14,892,901,507
78,983,945,980
1,397,013,947

자본총계

114,445,204,928

110,522,805,267

118,445,885,513

[( )는 부(-)의 수치임]

나. 연결포괄손익계산서

(단위 : 원)

구 분

제 36 기

제 35 기

제 34 기

매출액
매출원가
매출총이익
영업이익
당기순이익(손실)
ㆍ지배회사지분
ㆍ비지배지분
총포괄손익(손실)
ㆍ지배회사지분
ㆍ비지배지분
기본주당손익
연결에 포함된 회사수

300,407,418,365
272,663,368,709
27,744,049,656
1,333,786,017
5,318,432,995
5,782,498,631
-464,065,636
4,789,707,243
5,049,915,749
-260,208,506
347
13

303,037,678,483
280,738,882,434
22,298,796,049
-1,118,524,722
-4,042,385,124
-3,977,673,626
-64,711,498
-4,268,616,360
-4,198,972,194
-69,644,166
-239
12

243,972,561,315
216,389,023,961
27,583,537,354
6,706,705,892
-788,403,901
-781,578,939
-6,824,962
-1,799,670,634
-1,710,572,600
-89,098,034
-47
8

[( )는 부(-)의 수치임]

※ 한국채택국제회계기준에 의하여 작성된 당기의 연결재무제표는 회계감사인의 감사를 받았습니다.