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트레이딩뷰에서 모든 시장 추적

비츠로시스 감사보고서 제출 공시

앰생일까2016-06-22목록으로 건너뛰기

<p>감사보고서 제출 공시함.</p><p><br style="color: rgb(0, 0, 0); font-family: ����; font-size: 12px;"><br style="color: rgb(0, 0, 0); font-family: ����; font-size: 12px;"><br style="color: rgb(0, 0, 0); font-family: ����; font-size: 12px;"></p><div class="xforms" style="color: rgb(0, 0, 0); font-family: ����; font-size: 12px;"><div style="font-family: ����ü;"><div class="xforms_title" style="font-family: ����ü;"><div style="font-family: ����ü; font-size: 13pt; padding-bottom: 10px;"><span style="font-family: ����ü; font-size: 13pt; padding-right: 1px; padding-left: 3px; display: inline-block; line-height: 22px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 588px; font-weight: bold;">감사보고서 제출</span></div></div><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 600px; font-size: 11pt; font-weight: bold;">[개별/별도재무제표 관련 감사의견 및 재무내용]</span><table border="1" bordercolordark="white" bordercolorlight="#666666" cellpadding="1" cellspacing="0" style="font-family: ����ü; font-size: 10px; border-collapse: collapse; color: rgb(61, 61, 61); border: 1px solid rgb(127, 127, 127);"><tbody style="font-family: ����ü;"><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">1. 감사의견 및 재무내용</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">당해사업연 도</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">직전사업연도</span></td></tr><tr style="font-family: ����ü;"><td colspan="3" width="595" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 595px; font-size: 10pt;">가. 감사의견 등</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-감사의견</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">적정</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">적정</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-계속기업 존속불확실성 사유 해당여부</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">미해당</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">미해당</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-내부회계관리제도 검토의견 비적정 등 여부</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">미해당</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">미해당</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">나. 감사의견과 관련 없는 계속기업 존속 불확실성 기재여부</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">미기재</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">미기재</span></td></tr><tr style="font-family: ����ü;"><td colspan="3" width="595" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 595px; font-size: 10pt;">다. 주요 재무내용(단위 : 원)</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-자산총계</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">114,682,434,362</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">143,268,770,706</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-부채총계</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">52,870,174,434</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">83,087,337,056</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-자본총계</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">61,812,259,928</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">60,181,433,650</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-자본금</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">20,139,564,000</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">20,139,564,000</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-매출액(재화의 판매 및 용역의 제공에 따른 수익액에 한함)</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">63,540,760,471</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">84,705,430,094</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-영업이익</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">2,407,063,753</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">-15,159,415,178</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-법인세비용차감전계속사업이익</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">1,305,480,117</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">-16,461,382,299</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">-당기순이익</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">1,257,068,258</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">-14,701,846,088</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">2. 회계감사인명</span></td><td colspan="2" width="386" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 386px; font-size: 10pt;">한울회계법인</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">3. 감사보고서 수령일자</span></td><td colspan="2" width="386" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 386px; font-size: 10pt;">2016-06-22</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">4. 연결재무제표 제출대상 해당여부</span></td><td colspan="2" width="386" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 386px; font-size: 10pt;">아니오</span></td></tr><tr style="font-family: ����ü;"><td rowspan="2" width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">5. 기타 투자판단에 참고할 사항</span></td><td colspan="2" width="386" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><br style="font-family: ����ü;"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 386px; font-size: 10pt;">1) 상기 재무제표는 한국채택국제회계기준(K-IFRS)에 따라 작성된 재무제표입니다. <br style="font-family: ����ü;"><br style="font-family: ����ü;">2) 직전사업년도는 연결재무제표 이었으나 당해사업년도는 연결대상법인 제외로 개별재무제표로 작성 되었습니다. <br style="font-family: ����ü;"><br style="font-family: ����ü;">3) 외부감사인의 감사종료 후 당해법인에 제출하는 감사보고서상의 재무제표는 주주총회의 승인절차를 거쳐 확정된 재무제표가 아니므로 승인과정에서 변동될 수 있습니다.</span></td></tr><tr style="font-family: ����ü;"><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">※관련공시</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">-</span></td></tr></tbody></table><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 601px; font-size: 11pt; font-weight: bold;">[자본잠식률]</span><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: right; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 601px; font-size: 10pt;">(단위 : %, 원)</span><br style="font-family: ����ü;"><table border="1" bordercolordark="white" bordercolorlight="#666666" cellpadding="1" cellspacing="0" style="font-family: ����ü; font-size: 10px; border-collapse: collapse; color: rgb(61, 61, 61); border: 1px solid rgb(127, 127, 127);"><tbody style="font-family: ����ü;"><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">구분</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">당해사업연도</span></td><td width="199" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 199px; font-size: 10pt;">당해사업연도 반기</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">자본잠식률(%) =〔(자본금-자기자본)/자본금〕×100</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">-</span><br style="font-family: ����ü;"></td><td width="199" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 199px; font-size: 10pt;">-</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">자기자본[지배회사 또는 지주회사인 경우에는 비지배지분 제외]</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">61,812,259,928</span></td><td width="199" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 199px; font-size: 10pt;">60,760,089,860</span></td></tr><tr style="font-family: ����ü;"><td width="209" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 209px; font-size: 10pt;">자본금</span></td><td width="193" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 193px; font-size: 10pt;">20,139,564,000</span></td><td width="199" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 199px; font-size: 10pt;">20,139,564,000</span></td></tr></tbody></table><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 600px; font-size: 11pt; font-weight: bold;">[최근 3사업연도의 법인세비용차감전계속사업손실률]</span><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: right; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 601px; font-size: 10pt;">(단위 : %, 원)</span><table border="1" bordercolordark="white" bordercolorlight="#666666" cellpadding="1" cellspacing="0" style="font-family: ����ü; font-size: 10px; border-collapse: collapse; color: rgb(61, 61, 61); border: 1px solid rgb(127, 127, 127);"><tbody style="font-family: ����ü;"><tr style="font-family: ����ü;"><td width="211" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 211px; font-size: 10pt;">구분</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">당해사업연도</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">직전사업연도</span></td><td width="130" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 130px; font-size: 10pt;">전전사업연도</span></td></tr><tr style="font-family: ����ü;"><td rowspan="2" width="211" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 211px; font-size: 10pt;">(법인세비용차감전계속사업손실/자기자본)×100(%)</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">-</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">27.3</span></td><td width="130" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 130px; font-size: 10pt;">14.3</span></td></tr><tr style="font-family: ����ü;"><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">-</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">-</span></td><td width="130" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 130px; font-size: 10pt;">-</span></td></tr><tr style="font-family: ����ü;"><td width="211" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><br style="font-family: ����ü;"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 211px; font-size: 10pt;">법인세비용차감전계속사업손실</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">-</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">16,461,382,299</span></td><td width="130" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 130px; font-size: 10pt;">8,821,260,957</span></td></tr><tr style="font-family: ����ü;"><td width="211" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 211px; font-size: 10pt;">자기자본[지배회사 또는 지주회사인 경우에는 비지배지분 포함]</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">61,812,259,928</span></td><td width="129" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 129px; font-size: 10pt;">60,181,433,650</span></td><td width="130" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 130px; font-size: 10pt;">61,684,763,804</span></td></tr></tbody></table><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 600px; font-size: 11pt; font-weight: bold;">[최근 4사업연도의 영업손실]</span><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: right; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 600px; font-size: 10pt;">(단위 : 원)</span><table border="1" bordercolordark="white" bordercolorlight="#666666" cellpadding="1" cellspacing="0" style="font-family: ����ü; font-size: 10px; border-collapse: collapse; color: rgb(61, 61, 61); border: 1px solid rgb(127, 127, 127);"><tbody style="font-family: ����ü;"><tr style="font-family: ����ü;"><td width="150" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 150px; font-size: 10pt;">구분</span></td><td width="112" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 112px; font-size: 10pt;">당해사업연도</span></td><td width="112" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 112px; font-size: 10pt;">직전사업연도</span></td><td width="112" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 112px; font-size: 10pt;">전전사업연도</span></td><td width="113" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><br style="font-family: ����ü;"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 113px; font-size: 10pt;">전전전사업연도</span></td></tr><tr style="font-family: ����ü;"><td width="150" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 150px; font-size: 10pt;">영업손실(지배회사인 경우에는 별도재무제표, 지주회사인 경우에는 연결재무제표)</span></td><td width="112" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 112px; font-size: 10pt;">-</span></td><td width="112" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 112px; font-size: 10pt;">15,159,415,178</span></td><td width="112" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 112px; font-size: 10pt;">1,562,650,922</span></td><td width="113" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 113px; font-size: 10pt;">-</span></td></tr></tbody></table><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; line-height: 22px; text-align: center; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 600px; font-size: 11pt; font-weight: bold;">[손상차손비율 50%이상 해당여부]</span><table border="1" bordercolordark="white" bordercolorlight="#666666" cellpadding="1" cellspacing="0" style="font-family: ����ü; font-size: 10px; border-collapse: collapse; color: rgb(61, 61, 61); border: 1px solid rgb(127, 127, 127);"><tbody style="font-family: ����ü;"><tr style="font-family: ����ü;"><td width="373" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 373px; font-size: 10pt;">손상차손비율 50%이상 여부 ※손상차손비율(%) = [해당사업연도 매출채권이외의 채권에서 발생한 손상차손 누계액/자기자본]x100</span></td><td width="225" style="font-family: ����ü; border-collapse: collapse; line-height: 22px; text-align: right; vertical-align: middle; border: 1px solid rgb(127, 127, 127);"><span class="xforms_input" style="font-family: ����ü; display: inline-block; padding-right: 1px; padding-left: 3px; text-align: left; vertical-align: middle; border: 0px solid rgb(219, 219, 219); width: 225px; font-size: 10pt;">아니오<br><br></span></td></tr></tbody></table></div></div>

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