작성일 : 18-03-30 21:27
[공지] (주)넥스트BT 제23기 결산공고(별도재무상태표)
 글쓴이 : 최고관리자
조회 : 11,835  

 제 23기 결 산 공 고  

 별 도 재 무 상 태 표 

 2017년 12월 31일 현재   (단위:원) 
 계정과목   금액   계정과목   금액 
  자 산      부 채   
  Ⅰ.유동자산                      11,444,057,213   Ⅰ.유동부채                      17,543,035,181
  (1)현금및현금성자산                       5,649,147,545   (1)차입금(단기)                       1,120,000,000
  (2)매출채권및기타채권                       2,172,003,351   (2)매입채무및기타채무                       4,956,411,426
  (3)기타금융자산(유동)                           91,801,269   (3)유동성전환사채                      11,386,247,545
  (4)재고자산                       3,066,489,426   (4)기타금융부채(유동)                           53,055,487
  (5)기타유동자산                         432,113,052   (5)기타유동부채                           27,320,723
  (6)당기법인세자산                           32,502,570   Ⅱ.비유동부채                         790,323,951
  Ⅱ.비유동자산                      32,287,630,583   (1)기타금융부채(비유동)                           10,000,000
  (1)매도가능금융자산                       1,854,188,787   (2)퇴직급여부채                         780,323,951
  (2)관계기업투자                           99,996,260  부채총계                      18,333,359,132
  (3)종속기업투자                      22,172,876,935   자 본   
  (4)기타금융자산(비유동)                         498,685,680   (1)자본금                      19,871,170,500
  (5)투자부동산                         403,493,063   (2)자본잉여금                      38,007,136,542
  (6)유형자산                       5,596,566,146   (3)자기주식  (1,303,669)
  (7)무형자산                         162,606,939   (4)기타자본  (1,055,800,782)
  (8)이연법인세자산                       1,499,216,773   (5)적립금                       1,014,000,000
      (6)결손금  (32,436,873,927)
     자본총계                      25,398,328,664
 자산총계                    43,731,687,796  부채 및 자본 총계                    43,731,687,796
 위와 같이 공고함. 

2018년 03월 30일

 주식회사 넥스트비티 

 대표이사 박 영 철 

 

 

 

 

 감사의견 : 위 재무상태표를 포함한 제23기 재무제표는 한국채택국제회계기준에 따라  

 중요성의 관점에서 공정하게 표시하고 있습니다. 

 한영회계법인 대표이사 서 진 석 


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