진원생명과학 
나. 손익계산서

## 손익계산서

제33기 반기 2008년 01월 01일 부터 2008년 06월 30일 까지
제32기 반기 2007년 01월 01일 부터 2007년 06월 30일 까지
제32기 2007년 01월 01일 부터 2007년 12월 31일 까지
제31기 2006년 01월 01일 부터 2006년 12월 31일 까지
(단위 : 원)

과 목	제33기 반기	제32기 반기	제32기 연간	제31기 연간

3개월	누적	3개월	누적

매출액	2,208,294,518	4,843,150,702	2,284,014,031	4,716,320,706	10,090,158,923	10,233,428,680

제품매출액	1,674,966,176	3,506,404,849	1,736,825,126	3,261,967,420	6,849,636,875	7,264,883,026

수출매출액	954,178,091	1,968,594,398	923,598,445	1,663,392,472	3,658,490,667	3,705,978,157

내수매출액	720,788,085	1,537,810,451	813,226,681	1,598,574,948	3,191,146,208	3,558,904,869

상품매출액	388,048,842	1,011,588,853	475,188,905	1,306,453,286	2,948,622,048	2,664,945,654

수출매출액	313,480,057	728,210,002	450,351,926	685,191,424	2,081,323,484	1,822,499,966

내수매출액	74,568,785	283,378,851	24,836,979	621,261,862	867,298,564	842,445,688

cGMP컨설팅용역수익	73,279,500	181,157,000	0	0	0	0

임대수익	72,000,000	144,000,000	72,000,000	147,900,000	291,900,000	303,600,000

매출원가	1,857,436,345	4,191,288,339	2,012,107,923	4,087,399,328	8,724,587,225	8,781,730,419

제품매출원가	1,334,753,197	2,923,091,668	1,562,779,373	2,831,801,630	5,912,446,809	6,236,938,021

기초제품재고액	1,779,938,860	1,716,261,380	1,982,904,410	2,016,433,409	1,861,594,914	2,420,936,283

당기제품제조원가	1,880,218,809	3,549,665,131	1,460,834,666	2,729,138,767	5,805,113,613	5,773,057,719

타계정으로대체	(7,329,932)	(13,267,923)	(13,916,913)	(20,987,306)	(39,358,089)	(26,817,398)

관세환급금	(65,705,000)	(77,197,380)	(17,476,320)	(43,216,770)	(106,232,390)	(68,643,669)

기말제품재고액	(2,252,369,540)	(2,252,369,540)	(1,849,566,470)	(1,849,566,470)	(1,608,671,239)	(1,861,594,914)

상품매출원가	455,168,933	1,103,021,675	449,328,550	1,255,597,698	2,812,140,416	2,544,792,398

기초상품재고액	426,491,266	476,657,171	257,662,070	362,540,340	360,142,518	274,067,761

당기상품매입액	542,705,413	1,140,606,267	486,459,525	1,188,007,495	2,922,262,148	2,631,468,113

타계정으로대체	(360,933)	(574,950)	(704,425)	(861,517)	(1,454,740)	(600,958)

기말상품재고액	(513,666,813)	(513,666,813)	(294,088,620)	(294,088,620)	(468,809,510)	(360,142,518)

cGMP컨설팅매출원가	67,514,215	165,174,996	0	0	0	0

기초재료비재고액	0	0	0	0	0	0

당기재료비매입액	67,514,215	165,174,996	0	0	0	0

기말재료비재고액	0	0	0	0	0	0

매출총이익(손실)	350,858,173	651,862,363	271,906,108	628,921,378	1,365,571,698	1,451,698,261

판매비와관리비	1,763,405,718	3,426,311,653	1,750,150,561	2,929,997,381	6,305,357,467	2,730,743,243

급여	608,587,446	1,224,782,011	466,700,548	1,177,165,525	2,453,542,477	1,243,840,851

퇴직급여	238,666,373	440,603,986	42,873,118	57,826,786	111,259,968	96,655,076

주식보상비용	366,084,988	732,169,974	599,277,970	599,277,970	1,259,171,437	0

복리후생비	71,431,117	156,214,281	73,533,102	149,249,761	327,594,588	225,631,361

여비교통비	118,639,781	164,522,596	80,330,950	123,486,575	251,343,746	90,699,872

접대비	24,664,797	62,220,094	38,347,290	75,350,113	161,499,570	73,738,422

통신비	11,234,674	25,405,206	9,746,456	19,257,955	44,520,330	26,972,201

세금과공과	127,916	10,084,032	114,652	13,963,059	34,386,909	27,854,549

감가상각비	43,575,466	85,991,375	43,633,694	85,466,030	179,482,938	216,447,180

임차료	65,413,585	131,345,370	48,522,780	97,045,560	215,630,460	192,072,800

수선비	7,697,846	12,009,846	1,241,000	2,488,500	10,482,864	4,083,455

보험료	7,845,373	14,200,968	2,804,940	30,845,980	37,469,225	12,237,370

차량유지비	9,353,550	14,564,351	17,554,323	34,073,867	65,712,239	41,231,068

경상개발비	0	483,682	10,733,986	14,424,507	14,439,972	14,791,402

운반비	33,858,090	75,716,454	30,650,888	59,580,141	126,098,663	151,794,464

교육훈련비	1,265,000	1,265,000	1,465,000	1,465,000	5,890,390	0

도서인쇄비	5,296,349	8,158,250	4,514,360	6,707,843	16,022,474	16,033,265

회의비	0	30,000	0	582,000	2,191,000	3,006,500

사무용품비	5,250,354	14,957,276	10,066,253	20,021,051	45,305,263	20,219,584

소모품비	2,148,000	2,178,000	530,000	668,000	4,362,573	4,461,872

지급수수료	101,968,447	169,607,409	190,915,697	258,951,331	675,715,646	170,560,829

광고선전비	0	0	55,236,000	57,236,000	119,341,322	8,971,000

대손상각비	0	0	0	151,021	12,877,528	0

무형자산상각비	28,283,708	54,132,668	980,910	1,595,152	41,606,970	10,420,000

견본비	2,721,611	6,248,219	6,601,576	15,910,391	34,303,101	11,164,920

물류비	7,731,780	14,660,250	5,548,880	13,495,060	28,910,960	35,618,972

잡비	1,559,467	4,760,355	8,226,188	13,712,203	26,194,854	32,236,230

영업이익(손실)	(1,412,547,545)	(2,774,449,290)	(1,478,244,453)	(2,301,076,003)	(4,939,785,769)	(1,279,044,982)

영업외수익	532,386,794	1,123,906,033	384,802,399	1,815,078,840	2,793,730,348	325,957,623

이자수익	236,551,414	575,475,231	320,794,413	672,843,478	1,333,384,093	237,542,303

배당금수익	47,437	678,687	984,000	51,494,000	51,501,430	26,164,800

외환차익	112,482,275	144,800,132	4,271,108	17,321,174	40,343,922	26,261,369

대손충당금환입	3,825,959	4,374,079	2,790,328	0	0	4,335,195

외화환산이익	171,111,877	381,825,564	2,909,294	2,909,294	36,205,431	372,296

매도가능증권처분이익	0	0	0	1,014,211,326	1,014,211,326	0

유형자산처분이익	0	0	1,818,181	1,818,181	1,818,181	6,481,182

잡이익	8,367,832	16,752,340	51,235,075	54,481,387	316,265,965	24,800,478

영업외비용	435,968,937	582,499,164	272,409,638	343,859,776	756,670,314	914,642,930

이자비용	116,331,427	245,578,301	49,619,921	99,339,071	214,833,696	176,790,476

외환차손	4,045,662	18,326,761	20,604,464	35,027,117	56,178,599	117,265,302

기타의대손상각비	293,366,649	293,366,649	0	0	93,653,838	383,311,533

외화환산손실	2,456,648	2,478,018	7,543,660	7,543,660	2,980,547	87,133,359

지분법손실	0	0	187,486,801	187,486,801	368,348,445	132,306,282

유형자산처분손실	12,681,932	12,681,932	0	0	5,248,020	131,973

잡손실	7,086,619	10,067,503	7,154,792	14,463,127	15,427,169	17,704,005

법인세비용차감전순이익(손실)	(1,316,129,688)	(2,233,042,421)	(1,365,851,692)	(829,856,939)	(2,902,725,735)	(1,867,730,289)

법인세비용	0	0	0	0	0	0

당기순이익(손실)	(1,316,129,688)	(2,233,042,421)	(1,365,851,692)	(829,856,939)	(2,902,725,735)	(1,867,730,289)

주당손익	(53)원	(89)원	(53)원	(32)원	(113)원	(90)원

기본주당순이익(손실)	(53)원	(89)원	(53)원	(32)원	(113)원	(90)원