Page 63 - 2022 KAMCO ANNUAL REPORT

KAMCO ANNUAL REPORT 2022
재무상태표II
(단위 : 원)
2021 2020
유동부채 1,045,956,072,897 1,219,418,449,722
1.매입채무 및 기타채무 133,195,893,452 93,683,049,563
2.유동금융부채 650,451,977,836 692,797,717,826
3.당기법인세부채 35,016,417,326 10,719,135,695
4.유동비금융부채 224,562,711,841 419,652,255,114
5.유동충당부채 2,729,072,442 2,566,291,524
비유동부채 3,423,352,084,050 2,602,171,821,158
1.장기매입채무 및 기타채무 59,727,529,172 56,931,150,110
2.비유동금융부채 3,087,092,120,262 2,349,468,527,736
3.비유동비금융부채 3,392,229,427 2,744,344,633
4.비유동충당부채 273,140,205,189 193,027,798,679
부채총계 4,469,308,156,947 3,821,590,270,880
1.납입자본 1,608,720,615,760 949,565,788,000
2.이익잉여금 1,103,417,072,532 1,077,592,999,115
3.기타자본구성요소 20,721,678,391 (7,279,681,685)
자본총계 2,732,859,366,683 2,019,879,105,430
자본과 부채총계 7,202,167,523,630 5,841,469,376,310
※ 첨부된 주석은 본 재무제표의 일부입니다.
53