케이티 — 대규모기업집단현황공시[분기별공시(대표회사용)] (20221128)
제출인: 케이티

기업집단현황공시(분기-대표회사용)
2.3
주식회사 케이티

대규모기업집단 현황 공시

기업집단명 :
케이티

기업집단 동일인 :
(주)케이티

기업집단 대표회사 :
(주)케이티

작성회사 :
(주)케이티

담당자 :
송주연(과장) , 전화번호(02-730-0192)

<참조>케이티 기업집단현황 공시의 대표회사는 (주)케이티이며 케이티 기업집단의 전체현황 공시는 대표회사 (주)케이티가 제출한 케이티 기업집단현황 공시와 동일하므로 (주)케이티가 제출한 케이티 기업집단 현황 공시를 참조하시기 바랍니다.

3. 주식소유현황

(2) 국내 계열회사간 주식소유현황

(직전 분기말 기준, 단위 : 주, %, 백만원)

출자회사(소속회사) ＼ 피출자회사
비금융회사
금융회사

㈜케이티
㈜나스미디어
㈜케이티디에스
㈜지니뮤직
㈜케이티서브마린
㈜케이티아이에스
㈜케이티스카이라이프
㈜케이티씨에스
㈜케이티에스테이트
㈜케이티엠앤에스
(주)케이티알파
㈜스카이라이프티브이
㈜에이치엔씨네트워크
이니텍㈜
㈜케이티에이엠씨
㈜케이티서비스북부
㈜케이티서비스남부
㈜케이티엠오에스 북부
㈜케이티엠오에스 남부
㈜케이티희망지음
㈜케이티스튜디오지니
소계
비씨카드㈜
브이피㈜
소계

주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율
주식수
지분율

계열회사
비금융회사
㈜케이티
장부가액
202,294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
202,294
0
0

0

보통주
5,069,130
1.94%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
5,069,130
1.94%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
5,069,130
1.94%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
5,069,130
1.94%
0
0.00%
0.00%
0.00%
0
0.00%

㈜나스미디어
장부가액
23,051
8,177
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,228
0
0

0

보통주
4,528,310
42.96%
257,951
2.45%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,786,261
45.41%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
4,528,310
42.96%
257,951
2.45%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,786,261
45.41%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티넥스알
장부가액
0
0
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
0
0

0

보통주
0
0.00%
0
0.00%
4,080,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,080,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
66,667
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
66,667
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
4,146,667
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,146,667
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티엔지니어링
장부가액
28,000
0
0
0
0
0
0
0
18,800
0
0
0
0
0
0
0
0
0
0
0
0
46,800
0
0

0

보통주
1,400,000
59.83%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
940,000
40.17%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
2,340,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
1,400,000
59.83%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
940,000
40.17%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
2,340,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티디에스
장부가액
19,616
0
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,691
0
0

0

보통주
2,400,000
95.31%
0
0.00%
7,262
0.29%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
2,407,262
95.60%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
7,766
6.60%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,766
6.60%
0
0.00%
0.00%
0.00%
0
0.00%

합계
2,400,000
91.05%
0
0.00%
15,028
0.57%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
2,415,028
91.62%
0
0.00%
0.00%
0.00%
0
0.00%

㈜지니뮤직
장부가액
0
0
0
2,302
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,417
39,719
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
368,478
0.63%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
20,904,514
35.97%
21,272,992
36.60%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
368,478
0.63%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
20,904,514
35.97%
21,272,992
36.60%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티서브마린
장부가액
24,370
0
0
0
1,819
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,189
0
0

0

보통주
8,085,000
36.92%
0
0.00%
0
0.00%
0
0.00%
1,345,875
6.15%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
9,430,875
43.07%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
8,085,000
36.92%
0
0.00%
0
0.00%
0
0.00%
1,345,875
6.15%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
9,430,875
43.07%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티아이에스
장부가액
30,633
0
0
0
0
12,227
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42,860
0
0

0

보통주
10,196,190
29.30%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,182,218
12.02%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
14,378,408
41.32%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
10,196,190
29.30%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,182,218
12.02%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
14,378,408
41.32%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티스카이라이프
장부가액
311,696
0
0
0
0
0
6,916
0
0
0
0
0
0
0
0
0
0
0
0
0
0
318,612
0
0

0

보통주
23,908,000
49.99%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
238,829
0.50%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
24,146,829
50.49%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
23,908,000
49.99%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
238,829
0.50%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
24,146,829
50.49%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티씨에스
장부가액
6,427
0
0
0
0
23,057
0
11,865
0
0
10,224
0
0
0
0
0
0
0
0
0
0
51,573
0
0

0

보통주
3,177,426
7.44%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,954,704
11.61%
0
0.00%
4,746,271
11.12%
0
0.00%
0
0.00%
4,800,000
11.25%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
17,678,401
41.42%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
3,177,426
7.44%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,954,704
11.61%
0
0.00%
4,746,271
11.12%
0
0.00%
0
0.00%
4,800,000
11.25%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
17,678,401
41.42%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티에스테이트
장부가액
1,084,522
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,084,522
0
0

0

보통주
15,848,819
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
15,848,819
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
15,848,819
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
15,848,819
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티엠앤에스
장부가액
26,764
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,764
0
0

0

보통주
47,400,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
47,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
47,400,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
47,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

케이티링커스㈜
장부가액
6,738
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162
216
0
74
0
0
7,190
0
0

0

보통주
3,075,232
87.30%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
62,496
1.78%
83,292
2.37%
0
0.00%
33,952
0.96%
0
0.00%
0
0.00%
3,254,972
92.41%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
3,075,232
87.30%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
62,496
1.78%
83,292
2.37%
0
0.00%
33,952
0.96%
0
0.00%
0
0.00%
3,254,972
92.41%
0
0.00%
0.00%
0.00%
0
0.00%

케이티커머스㈜
장부가액
1,782
0
0
0
0
0
0
17,893
0
0
0
0
0
0
0
0
0
0
0
0
0
19,675
0
0

0

보통주
266,000
19.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,134,000
81.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
266,000
19.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,134,000
81.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

케이티텔레캅㈜
장부가액
134,308
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134,308
0
0

0

보통주
5,765,911
86.82%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
5,765,911
86.82%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
495,163
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
495,163
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
6,261,074
87.73%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
6,261,074
87.73%
0
0.00%
0.00%
0.00%
0
0.00%

(주)케이티알파
장부가액
130,924
0
0
0
0
6,318
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
137,242
0
0

0

보통주
34,554,525
70.49%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,215,022
2.48%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
35,769,547
72.97%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
34,554,525
70.49%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,215,022
2.48%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
35,769,547
72.97%
0
0.00%
0.00%
0.00%
0
0.00%

(주)스카이라이프티브이
장부가액
0
0
0
0
0
0
29,528
0
0
0
0
0
0
0
0
0
0
0
0
0
21,483
51,011
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
41,210,000
73.31%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
15,000,000
26.69%
56,210,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
41,210,000
73.31%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
15,000,000
26.69%
56,210,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜에이치엔씨네트워크
장부가액
848
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
848
79,178
0

79,178

보통주
8,903
1.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
8,903
1.00%
880,747
99.00%
0.00%
0.00%
880,747
99.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
8,903
1.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
8,903
1.00%
880,747
99.00%
0.00%
0.00%
880,747
99.00%

이니텍㈜
장부가액
0
0
44,886
0
0
0
0
0
0
0
0
0
32,324
4,354
0
0
0
0
0
0
0
81,564
0
0

0

보통주
0
0.00%
0
0.00%
5,937,275
30.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
5,342,794
27.00%
1,201,224
6.07%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
12,481,293
63.07%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
5,937,275
30.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
5,342,794
27.00%
1,201,224
6.07%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
12,481,293
63.07%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티에이엠씨
장부가액
0
0
0
0
0
0
0
0
7,000
0
0
0
0
0
0
0
0
0
0
0
0
7,000
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,400,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,400,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

케이티지디에이치㈜
장부가액
7,544
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,544
0
0

0

보통주
7,400,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
7,400,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,400,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이디리빙
장부가액
0
0
0
0
0
0
0
0
510
0
0
0
0
0
0
0
0
0
0
0
0
510
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
102,000
51.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
102,000
51.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
102,000
51.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
102,000
51.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티샛
장부가액
390,530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
390,530
0
0

0

보통주
10,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
10,000,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
10,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
10,000,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티스포츠
장부가액
14,520
0
0
0
0
587
1,761
587
0
0
0
0
0
0
0
0
0
0
0
0
0
17,455
880
0

880

보통주
2,904,000
66.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
264,000
6.00%
792,000
18.00%
264,000
6.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,224,000
96.00%
176,000
4.00%
0.00%
0.00%
176,000
4.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
2,904,000
66.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
264,000
6.00%
792,000
18.00%
264,000
6.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,224,000
96.00%
176,000
4.00%
0.00%
0.00%
176,000
4.00%

㈜케이티엠모바일
장부가액
102,237
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
102,237
0
0

0

보통주
40,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
40,000,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
40,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
40,000,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티서비스북부
장부가액
3,873
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,873
0
0

0

보통주
476,094
67.31%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
476,094
67.31%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
476,094
67.31%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
476,094
67.31%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티서비스남부
장부가액
10,160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
0
0
0
0
0
10,210
0
0

0

보통주
531,127
76.38%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
6,624
0.95%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
537,751
77.33%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
531,127
76.38%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
6,624
0.95%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
537,751
77.33%
0
0.00%
0.00%
0.00%
0
0.00%

(주)플레이디
장부가액
20,000
41,830
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61,830
0
0

0

보통주
3,008,989
23.46%
6,018,151
46.92%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
9,027,140
70.38%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
3,008,989
23.46%
6,018,151
46.92%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
9,027,140
70.38%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티엠오에스북부
장부가액
6,334
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,564
0
0
0
7,898
0
0

0

보통주
409,991
80.87%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
97,013
19.13%
0
0.00%
0
0.00%
0
0.00%
507,004
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
409,991
80.87%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
97,013
19.13%
0
0.00%
0
0.00%
0
0.00%
507,004
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티엠오에스남부
장부가액
4,267
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
921
0
0
5,188
0
0

0

보통주
248,515
75.07%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
78,402
23.68%
0
0.00%
0
0.00%
326,917
98.75%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
248,515
75.07%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
78,402
23.68%
0
0.00%
0
0.00%
326,917
98.75%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이에이치에스
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,168
0
1,168
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
20,000
100.00%
0
0.00%
20,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
20,000
100.00%
0
0.00%
20,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

넥스트커넥트피에프브이㈜
장부가액
24,250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,250
0
0

0

보통주
73,696,974
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
73,696,974
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
73,696,974
95.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
73,696,974
95.00%
0
0.00%
0.00%
0.00%
0
0.00%

(주)케이티희망지음
장부가액
3,000
0
0
0
0
0
0
0
0
872
0
0
0
0
0
0
0
0
0
0
0
3,872
0
0

0

보통주
600,000
78.12%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
168,000
21.88%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
768,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
600,000
78.12%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
168,000
21.88%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
768,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이리얼티임대주택제3호위탁관리부동산투자회사
장부가액
0
0
0
0
0
0
0
0
15,505
0
0
0
0
0
0
0
0
0
0
0
0
15,505
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
886,000
88.60%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
886,000
88.60%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
886,000
88.60%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
886,000
88.60%
0
0.00%
0.00%
0.00%
0
0.00%

㈜스토리위즈
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,683
27,683
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,888,438
100.00%
4,888,438
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,888,438
100.00%
4,888,438
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티스튜디오지니
장부가액
283,620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
283,620
0
0

0

보통주
11,645,086
90.91%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
11,645,086
90.91%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
11,645,086
90.91%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
11,645,086
90.91%
0
0.00%
0.00%
0.00%
0
0.00%

㈜더스카이케이
장부가액
0
0
0
0
0
0
0
0
0
0
0
2,894
0
0
0
0
0
0
0
0
0
2,894
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
100,001
50.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
100,001
50.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
100,001
50.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
100,001
50.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜롤랩
장부가액
21,942
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,942
0
0

0

보통주
2,381,300
79.79%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
2,381,300
79.79%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
2,381,300
79.79%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
2,381,300
79.79%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이리얼티임대주택제5호위탁관리부동산투자회사
장부가액
0
0
0
0
0
3,240
0
0
2,009
0
0
0
0
0
2,009
0
0
0
0
0
0
7,258
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
102,000
10.20%
0
0.00%
0
0.00%
41,000
4.10%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
41,000
4.10%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
184,000
18.40%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
102,000
10.20%
0
0.00%
0
0.00%
41,000
4.10%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
41,000
4.10%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
184,000
18.40%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이리얼티제11호위탁관리부동산투자회사
장부가액
0
0
0
0
0
0
0
8,835
794
0
0
0
0
0
1,272
0
0
0
0
0
0
10,901
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
50,000
33.33%
36,400
2.80%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
63,600
4.89%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
150,000
41.02%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
400,000
34.78%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
400,000
34.78%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
450,000
34.62%
36,400
2.80%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
63,600
4.89%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
550,000
42.31%
0
0.00%
0.00%
0.00%
0
0.00%

㈜미디어지니
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,812
30,812
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
3,017,428
100.00%
3,017,428
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
3,017,428
100.00%
3,017,428
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜에이치씨엔
장부가액
0
0
0
0
0
0
515,091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
515,091
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,000,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
7,000,000
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜알티미디어
장부가액
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,000
0
0

0

보통주
1,953,125
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,953,125
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
1,953,125
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
1,953,125
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티시즌
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,226
34,226
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
243,058
100.00%
243,058
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
243,058
100.00%
243,058
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

㈜케이티클라우드
장부가액
901,504
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
901,504
0
0

0

보통주
17,950,542
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
17,950,542
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
17,950,542
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
17,950,542
100.00%
0
0.00%
0.00%
0.00%
0
0.00%

포천정교리개발㈜
장부가액
0
0
0
0
0
0
0
0
0.38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
76
80.85%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
76
80.85%
0
0.00%
0.00%
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0

0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0.00%
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
76
80.85%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
76
80.85%
0
0.00%
0.00%
0.00%
0
0.00%

장부가액소계
3,847,754
50,007
46,461
2,302
1,819
45,429
553,296
39,180
44,618
872
10,224
2,894
32,324
4,354
3,281
212
216
1,564
995
1,168
151,621
4,840,591
80,058
-
80,058

금융회사
㈜스마트로
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
119,194
0
119,194

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
805,464
64.53%
0
0.00%
805,464
64.53%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
805,464
64.53%
0
0.00%
805,464
64.53%

비씨카드㈜
장부가액
633,004
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
633,004
0
0
0

보통주
3,059,560
69.54%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
3,059,560
69.54%
0
0.00%
0
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%

합계
3,059,560
69.54%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
3,059,560
69.54%
0
0.00%
0
0.00%
0
0.00%

브이피㈜
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,885
999
2,884

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
376,993
50.90%
199,773
27.00%
576,766
77.90%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
376,993
50.90%
199,773
27.00%
576,766
77.90%

㈜케이티인베스트먼트
장부가액
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0
0

보통주
4,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%

합계
4,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
4,000,000
100.00%
0
0.00%
0
0.00%
0
0.00%

㈜케이뱅크
장부가액
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
861,612
0
861,612

보통주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
126,690,193
33.72%
0
0.00%
126,690,193
33.72%

우선주
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%

합계
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
126,690,193
33.72%
0
0.00%
126,690,193
33.72%

장부가액소계
653,004
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
653,004
982,691
999
983,690

합계
4,500,758
50,007
46,461
2,302
1,819
45,429
553,296
39,180
44,618
872
10,224
2,894
32,324
4,354
3,281
212
216
1,564
995
1,168
151,621
5,493,595
1,062,749
999
1,063,748

4. 계열회사와 특수관계인간 거래현황

(1) 계열회사간 자금거래 현황

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

대여자 ＼ 차입회사 (소속회사)
국내계열회사
기타합계
총계

비금융회사
금융회사
합계

㈜케이티
소계
소계

비금융회사
㈜케이티엠앤에스
14,700
14,700
-
14,700
-
14,700

케이티텔레캅㈜
-
-
-
-
10,777
10,777

㈜케이티디에스
-
-
-
-
43,696
43,696

㈜케이리얼티임대주택제3호위탁관리부동산투자회사
-
-
-
-
8,259
8,259

㈜케이리얼티임대주택제5호위탁관리부동산투자회사

-
-
32,000
32,000

㈜케이티에스테이트
-
-
-
-
26,200
26,200

케이티링커스㈜
-
-
-
-
16,000
16,000

㈜케이티스포츠
-
-
-
-
1,500
1,500

㈜케이티샛
-
-
-
-
29,198
29,198

(주)에이치씨엔

-
130
130

소계
14,700
14,700
-
14,700
167,760
182,460

금융회사
-
-
-
-
-
-
-

합계
14,700
14,700
-
14,700
167,760
182,460

※ 계열회사간 자금거래 현황 관련 상세 주석은 소속회사 개별 공시자료를 참고 바람

(2) 특수관계인에 대한 자금대여 현황

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

관계＼대여회사(소속회사)
동일인 (㈜케이티)
임원
비영리법인 등
합계

비금융회사
-
-
-
-
-

금융회사
㈜케이뱅크
-
201
-
201

소계
-
201
-
201

합계
-
201
-
201

(3) 계열회사간 유가증권거래 현황

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

매입회사 ＼ 매도회사 (소속회사)
계열회사

비금융회사
금융회사
합계 (매도금액)

㈜케이티스튜디오지니
소계

브이피㈜

소계

비금융회사
㈜케이티씨에스 주1)
-
-
2,816
2,816
2,816

㈜스토리위즈 주2)
17,900
17,900
-
-
17,900

소계
17,900
17,900
2,816
2,816
20,716

금융회사
-
-
-
-
-
-

소계
-
-
-
-
-

합계
17,900
17,900
2,816
2,816
20,716

※ 주1)
㈜케이티씨에스는 브이피
㈜에게
㈜후후앤컴퍼니 주식 2,000,000주에 대한 일체의 권한을 양도함주2)
㈜스토리위즈는 2022.8.19 일자로
㈜케이티스튜디오지니에 대하여 보통주 2,088,438주를 신주배정 하였음

(4) 특수관계인에 대한 유가증권거래 현황

가. 유가증권 매도거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

"해당사항 없음"나. 유가증권 매입거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

"해당사항 없음"

(6) 계열회사간 주요 상품ㆍ용역거래 내역

가. 상장회사와 그 계열회사간 주요 상품ㆍ용역거래 내역 (분기)

소속회사가 상장회사인 경우 당해 양식 사용

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

소속회사명
거래상대방
업종
품목
대금지급조건
거래상대방선정방식
매출액

비금융회사
㈜케이티
(주)케이티씨에스
G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업)
단말기매출
현금 또는 어음
수의계약
21,755

J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
849

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
73

J6129(기타 전기 통신업)
기타 전기 통신
현금 또는 어음
수의계약
117

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
2,166

소계
24,960

㈜케이티아이에스
G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업)
단말기매출
현금 또는 어음
수의계약
15,038

J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
1,924

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
339

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
2,934

소계
20,235

(주)케이티스카이라이프
G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업)
단말기매출
현금 또는 어음
수의계약
26

J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
16,565

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
9,528

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
1,363

소계
27,482

(주)케이티에스테이트
J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
472

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
2

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
8,300

소계
8,774

(주)케이티엠모바일
G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업)
단말기매출
현금 또는 어음
수의계약
5,426

J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
263

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
49,078

소계
54,767

(주)케이티알파
J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
16,314

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
101

J6129(기타 전기 통신업)
기타 전기 통신
현금 또는 어음
수의계약
5

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
7

소계
16,427

㈜케이티엠앤에스
G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업)
단말기매출
현금 또는 어음
수의계약
90,861

J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
90

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
89

J6129(기타 전기 통신업)
기타 전기 통신
현금 또는 어음
수의계약
5

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
633

소계
91,678

(주)케이티클라우드
J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
22,884

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
91

J6129(기타 전기 통신업)
기타 전기 통신
현금 또는 어음
수의계약
937

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
2,501

소계
26,413

(주)케이티시즌
J6121(유선통신업)
데이터수익
현금 또는 어음
수의계약
2,294

J6122(무선 및 위성 통신업)
무선 및 위성 통신 등
현금 또는 어음
수의계약
68

J6129(기타 전기 통신업)
기타 전기 통신
현금 또는 어음
수의계약
5,205

소계
7,567

㈜케이티 소계
278,303

㈜나스미디어
㈜케이티
M7139(기타 광고업)
광고매체판매 등
현금 또는 어음
수의계약
1,256

㈜나스미디어 소계
1,256

㈜지니뮤직
㈜케이티
J6399(그 외 기타 정보 서비스업)
음원콘텐츠 등
현금 또는 어음
수의계약
18,512

㈜지니뮤직 소계
18,512

㈜케이티서브마린
㈜케이티
F4232(통신공사업)
해저케이블 유지보수
현금
제한경쟁입찰
36

㈜케이티서브마린 소계
36

㈜케이티아이에스
㈜케이티
N7599(그외 기타 사업지원 서비스업)
컨택센터 서비스 운영 등
현금 또는 어음
수의계약
80,240

㈜케이티아이에스 소계
80,240

㈜케이티스카이라이프
㈜케이티
J6022(유선, 위성 및 기타 방송업)
가입자모집수수료 등
현금
수의계약
1,192

J6022(유선, 위성 및 기타 방송업)
설치A/S수수료 등
현금
수의계약
4,982

J6022(유선, 위성 및 기타 방송업)
기타 위탁수수료 등
현금
수의계약
3,580

㈜케이티스카이라이프 소계
9,754

㈜케이티씨에스
㈜케이티
N7599(그외 기타 사업지원 서비스업)
컨택센터 서비스 운영 등
현금 또는 어음
수의계약
82,063

P8570(교육 지원 서비스업)
기타 교육지원
현금 또는 어음
수의계약
270

G4791(통신 판매업)
온라인상품판매
현금 또는 어음
수의계약
990

G4644(의약품, 의료용품 및 화장품 도매업)
화장품 판매
현금 또는 어음
수의계약
1

L6811(부동산 임대업)
부동산임대
현금 또는 어음
수의계약
1

㈜케이티씨에스 소계
83,325

(주)케이티알파
㈜케이티
J6202(컴퓨터시스템 통합 자문, 구축 및 관리업)
링고서비스(통화연결음)
현금 또는 어음
수의계약
1,909

J6209(기타 정보기술 및 컴퓨터운영 관련 서비스업)
IT서비스 개발 및 유지보수 등
현금 또는 어음
수의계약
17,484

㈜케이티알파 소계
19,393

이니텍㈜
비씨카드㈜
J5822(시스템 응용 소프트웨어 개발 및 공급업)
전산개발 및 운영 위탁 용역
현금
수의계약
574

J5822(시스템 응용 소프트웨어 개발 및 공급업)
Pay-Z 디자인 전산 도급 계약 외
현금
수의계약
249

소계
822

㈜케이뱅크
J5822(시스템 응용 소프트웨어 개발 및 공급업)
채널계 시스템 운영 유지보수 용역
현금
수의계약
365

J5822(시스템 응용 소프트웨어 개발 및 공급업)
케이뱅크 웹/앱 개편 시스템 개발 프로젝트
현금
수의계약
294

J5822(시스템 응용 소프트웨어 개발 및 공급업)
채널계 솔루션 통합 유지보수 용역
현금
수의계약
172

J5822(시스템 응용 소프트웨어 개발 및 공급업)
케이뱅크 아파트담보대출 채널계 시스템 구축 개발
현금
수의계약
150

J5822(시스템 응용 소프트웨어 개발 및 공급업)
정보계시스템 U2L 추진 관련SSO솔루션 이관 외
현금
수의계약
30

소계
1,011

㈜케이티디에스
J5822(시스템 응용 소프트웨어 개발 및 공급업)
SSO시스템 IE종료에 따른 솔루션 공급
어음
수의계약
538

J5822(시스템 응용 소프트웨어 개발 및 공급업)
정보시스템(IT) 통합유지보수 외
현금 및 어음
수의계약
192

소계
730

이니텍㈜ 소계

2,564

비금융회사 소계
493,383

금융회사
해당사항 없음

금융회사 소계
-

전체 계열회사 합계
493,383

(10) 계열회사간 기타자산거래 현황

가. 유형자산 거래내역

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

매입회사 ＼ 매도회사(소속회사)
국내 계열회사

비금융회사
금융회사
합계 (거래금액)

㈜케이티아이에스
㈜케이티
소계
소계

비금융회사
㈜에이치씨엔
-
2
2
-
2

㈜케이티엠모바일
3
-
3
-
3

소계
3
2
5
-
5

금융회사
-
-
-
-
-
-

소계
-
-
-
-
-

합계
3
2
5
-
5

나. 무형자산 거래내역

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

"해당사항 없음"

(12) 특수관계인에 대한 기타자산거래 현황

가. 기타자산 매도 등 거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

"해당사항 없음"

나. 기타자산 매입 등 거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)

"해당사항 없음"

(14) 계열회사간 채무보증 현황

가. 공정거래법상 제한되는 채무보증

(직전 분기말 기준, 단위 : 백만원)

"해당사항 없음"

나. 공정거래법상 제한되는 채무보증 이외의 채무보증

(직전 분기말 기준, 단위 : 백만원)

채무보증한 회사(소속회사)
채무보증 받은 자
채권자
채무금액잔액
채무보증금액
채무보증기간

비금융회사
(주)플레이디
국내계열회사
해당없음

기타
주식회사 플레이디 우리사주조합
한국증권금융㈜
988
3,303
2020.03.02 ~ 2023.03.02

소 계
988
3,303

비금융회사 합계
988
3,303

금융회사
금융회사 합계
-
-
-

전체 계열회사 합계
988
3,303

다. 이행보증ㆍ납세보증 등

(직전 분기말 기준, 단위 : 백만원)

구 분
보증한 회사(소속회사)
건 수
금액

입찰ㆍ계약ㆍ하자ㆍ차액보증 등의 이행보증
(주)케이티엔지니어링
4
1,995

계
4
1,995

납세보증
-
-
-

건설업을 영위하는 법인이 공사시행을 위하여 발주처 및 입주예정자 등에 제공한 채무보증
(주)케이티에스테이트
1
10,300

계
1
10,300

합 계
5
12,295

(15) 계열회사간 담보제공 현황

가. 계열회사 간 담보제공 내역

(직전 분기말 기준, 단위 : 백만원)

"해당사항 없음"

나. 계열회사에게 제공한 담보 내역 중 건설업을 영위하는 법인의 담보제공 내역

(직전 분기말 기준, 단위 : 백만원)

"해당사항 없음"

5. 순환출자 현황

(2) 국내 계열회사간 순환출자 변동 내역

<대표회사용>

"해당사항 없음"

7. 금융ㆍ보험사 의결권 행사 현황

(1) 금융ㆍ보험사의 국내계열회사주식에 대한 의결권 행사 현황

(직전 분기 개시일∼종료일 기준, 단위: 주, %)

소속회사명
피출자회사 현황
출자현황
의결권행사 현황

회사명
상장여부
전체 주식수
주식수
승인 주식수
지분율
주총일
안건
의결권 행사여부

비씨카드㈜
㈜케이티스포츠
-
4,400,000
176,000
0
4.00%
해당사항없음
해당사항없음
해당사항없음

㈜에이치엔씨네트워크
-
889,650
880,747
0
99.00%
해당사항없음
해당사항없음
해당사항없음

㈜케이티인베스트먼트
해당사항 없음

브이피㈜
해당사항 없음

㈜스마트로
해당사항 없음

㈜케이뱅크
해당사항 없음

합계
2
-
-
-
-
-
-
-
-