진원생명과학 
가. 대차대조표

## 재무상태표(대차대조표)

제33기 3분기 2008년 09월 30일 현재
제32기 2007년 12월 31일 현재
제31기 2006년 12월 31일 현재
(단위 : 원)

과 목	제33기 3분기말	제32기말	제31기말

자산

유동자산	20,045,459,343	30,191,598,772	33,612,812,225

당좌자산	14,738,510,753	26,517,883,271	29,730,330,210

현금및현금성자산	7,972,042,255	22,026,543,932	25,372,177,886

단기투자자산	815,381,944	551,836,500	2,044,409,769

단기금융상품	186,702,644	0	0

매도가능증권	32,519,300	42,066,500	0

만기보유증권	2,310,000	3,170,000	0

단기대여금	593,850,000	506,600,000	2,419,120,000

대손충당금	0	0	(374,710,231)

매출채권	3,601,938,491	3,148,525,177	1,860,513,799

대손충당금	(137,845,305)	(134,200,626)	(121,323,098)

미수금	678,760,077	513,153,622	266,260,970

미수수익	414,373,655	171,621,332	158,191,012

선급금	1,252,227,077	61,710	54,600

선급비용	45,072,525	7,624,975	46,918,590

선급부가세	10,499,361	44,828,256	37,423,761

선급법인세	54,020,960	155,832,180	9,882,350

이연법인세자산	32,039,713	32,056,213	55,820,571

재고자산	5,306,948,590	3,673,715,501	3,882,482,015

상품	559,075,095	476,657,171	362,540,340

평가충당금	(7,847,661)	(7,847,661)	(2,397,822)

제품	2,212,540,951	1,716,261,380	2,016,433,409

평가충당금	(107,590,141)	(107,590,141)	(154,838,495)

원재료	2,240,640,861	1,345,983,205	1,547,584,354

부재료	0	0	8,920,449

미착품	410,129,485	250,251,547	104,239,780

비유동자산	20,737,699,461	13,142,672,849	8,406,764,257

투자자산	10,725,999,866	3,702,155,361	1,990,153,600

장기금융상품	3,000,000	3,000,000	3,000,000

장기대여금	2,314,233,450	1,828,082,700	0

대손충당금	(408,201,421)	(93,653,838)	0

장기투자증권	1,764,726,499	1,764,726,499	1,987,153,600

매도가능증권	1,764,726,499	1,764,726,499	1,883,983,600

만기보유증권	0	0	103,170,000

지분법적용투자주식	7,052,241,338	200,000,000	0

유형자산	6,378,266,147	6,517,134,765	6,293,110,257

토지	3,843,806,261	3,843,806,261	3,976,658,981

건물	2,725,335,969	2,725,335,969	2,725,335,969

감가상각누계액	(763,058,825)	(711,370,751)	(642,453,316)

구축물	2,633,563,886	2,608,598,886	2,608,598,886

감가상각누계액	(2,385,828,199)	(2,571,614,611)	(2,527,584,238)

기계장치	3,507,817,283	3,461,368,083	3,313,708,083

감가상각누계액	(3,296,221,514)	(3,268,858,187)	(3,233,840,419)

차량운반구	163,173,757	163,173,757	139,693,192

감가상각누계액	(137,733,201)	(132,529,452)	(139,693,192)

비품	399,074,824	399,529,824	334,541,323

감가상각누계액	(311,664,094)	(289,325,014)	(261,855,012)

공구기구	303,691,440	303,691,440	303,691,440

감가상각누계액	(303,691,440)	(303,691,440)	(303,691,440)

건설중인자산	0	289,020,000	0

무형자산	3,411,685,010	2,679,661,585	1,190,000

영업권	345,000,000	412,500,000	0

개발비	2,910,899,132	2,219,560,365	0

기타무형자산	155,785,878	47,601,220	1,190,000

기타비유동자산	221,748,438	243,721,138	122,310,400

이연법인세자산	82,918,638	82,902,138	0

보증금	138,829,800	160,819,000	122,310,400

자산총계	40,783,158,804	43,334,271,621	42,019,576,482

부채

유동부채	8,236,145,224	7,763,182,586	3,401,376,099

매입채무	934,959,743	229,816,988	241,040,865

단기차입금	7,100,173,629	7,235,761,595	3,000,000,000

미지급금	144,892,163	206,061,911	110,802,865

미지급비용	22,683,452	28,233,315	17,560,574

선수금	13,126,927	18,618,494	6,599,647

예수금	7,046,260	11,141,023	5,496,088

유동성장기부채	0	0	5,500,000

예수제세	13,263,050	33,549,260	14,376,060

비유동부채	705,624,877	231,271,823	422,031,041

퇴직급여충당부채	743,816,026	270,041,973	243,277,045

퇴직연금운용자산	(135,818,849)	0	0

퇴직보험예치금	0	(136,397,850)	(149,498,711)

국민연금전환금	(3,572,300)	(3,572,300)	(5,595,200)

이연법인세부채	0	0	222,647,907

수입보증금	101,200,000	101,200,000	111,200,000

부채총계	8,941,770,101	7,994,454,409	3,823,407,140

자본

자본금	5,121,090,000	5,121,090,000	5,121,090,000

보통주자본금	5,121,090,000	5,121,090,000	5,121,090,000

자본잉여금	28,345,832,819	28,345,832,819	28,345,832,819

주식발행초과금	25,620,116,488	25,620,116,488	25,620,116,488

기타자본잉여금	2,725,716,331	2,725,716,331	2,725,716,331

재평가적립금	2,457,068,058	2,457,068,058	2,457,068,058

기타자본잉여금	268,648,273	268,648,273	268,648,273

자본조정	6,251,306	796,721,447	0

자기주식	(2,334,789,500)	(462,449,990)	0

주식선택권	2,341,040,806	1,259,171,437	0

기타포괄손익누계액	(139,826,173)	(111,723,519)	638,624,323

매도가능증권평가이익	23,576,492	30,498,212	773,387,751

지분법자본변동	(163,402,665)	(142,221,731)	(134,763,428)

이익잉여금(결손금)	(1,491,959,249)	1,187,896,465	4,090,622,200

법정적립금	312,430,400	312,430,400	312,430,400

이익준비금	312,430,400	312,430,400	312,430,400

임의적립금	750,000,000	3,750,000,000	5,550,000,000

미처분이익잉여금(미처리결손금)	(2,554,389,649)	(2,874,533,935)	(1,771,808,200)

자본총계	31,841,388,703	35,339,817,212	38,196,169,342

부채와자본총계	40,783,158,804	43,334,271,621	42,019,576,482