2014년 결산보고서
 관리자(2018-03-30 13:20:17, Hit : 93)  


                                                                        
                                                                        
제 32 기 2014년 12월 31일 현재                                                                        
언양농림개발㈜                                                                         (단위 : 원)
과     목                                                제 32 (당)기                제 31 (전)기        
                                                금   액                금   액        
        자산                                                                
        Ⅰ.        유동자산                                        902,279,063                 574,783,394
         (1)                당좌자산                                902,279,063                 574,783,394
                        현금                                211,290                 113,270
                        제예금                                861,615,050                 529,122,504
                        미수수익                                931,068                 2,736,328
                        미수금                        26,462,375         26,197,752         29,144,464         28,853,020
                        대손충당금                        264,623                 291,444         
                        신용카드외상매출금                        11,372,000         11,258,280         11,845,000         11,726,550
                        대손충당금                        113,720                 118,450         
                        선급비용                                2,065,623                 2,231,722
                        선급법인세                                0                 0
        Ⅱ.                비유동자산                                3,240,448,688                 3,395,834,825
         (1)                투자자산                                2,500,000                 2,500,000
                        장기금융상품                                2,500,000                 2,500,000
         (2)                유형자산                                3,221,108,688                 3,375,534,825
                        토지                                676,116,479                 676,116,479
                        건물                        2,980,831,934         1,877,969,815         2,980,831,934         1,979,318,100
                        감가상각충당금                        1,102,862,119                 1,001,513,834         
                        구축물                        862,618,799         572,024,960         862,618,799         601,353,998
                        감가상각충당금                        290,593,839                 261,264,801         
                        비품                        699,221,505         29,570,448         692,421,505         53,319,262
                        감가상각충당금                        669,651,057                 639,102,243         
                        임목                                65,426,986                 65,426,986
         (3)                무형자산                                1,920,000                 2,880,000
                        소프트웨어                                1,920,000                 2,880,000
         (4)                기타비유동자산                                14,920,000                 14,920,000
                        기타보증금                                14,920,000                 14,920,000
        자산총계                                                4,142,727,751                 3,970,618,219
        부채                                                                
        Ⅰ.        유동부채                                        590,635,867                 591,026,111
                        미지급금                                45,943,169                 53,518,120
                        예수금                                2,229,710                 2,021,890
                        부가세예수금                                14,056,289                 13,756,961
                        임대보증금                                510,000,000                 510,000,000
                        미지급법인세                                11,150,017                 6,272,458
                        선수수익                                7,256,682                 5,456,682
        Ⅱ.        비유동부채                                        6,950,571                 2,588,250
                        퇴직급여충당금                        79,862,823         6,950,571         70,366,717         2,588,250
                        퇴직연금운영자산                        -72,912,252                 -67,778,467         
        부채총계                                                597,586,438                 593,614,361
        Ⅰ.        자본금                                        2,000,000,000                 2,000,000,000
                        자본금                                2,000,000,000                 2,000,000,000
        Ⅱ.        자본잉여금                                                        
        Ⅲ.        이익잉여금                                        1,545,141,313                 1,377,003,858
                        미처분이익잉여금                                1,545,141,313                 1,377,003,858
                        (당기순이익)                                                
                당기:                168,137,455                                         
                전기:                184,460,818                                         
        Ⅳ.        자본조정                                        0                 0
        자본총계                                                3,545,141,313                 3,377,003,858
        부채와자본총계                                                4,142,727,751                 3,970,618,219


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