진원생명과학 
나. 손익계산서

## 손익계산서

제33기 1분기 2008년 01월 01일 부터 2008년 03월 31일 까지
제32기 1분기 2007년 01월 01일 부터 2007년 03월 31일 까지
제32기 2007년 01월 01일 부터 2007년 12월 31일 까지
제31기 2006년 01월 01일 부터 2006년 12월 31일 까지
(단위 : 원)

과 목	제33기 1분기	제32기 1분기	제32기 연간	제31기 연간

3개월	누적	3개월	누적

매출액	2,634,856,184	2,634,856,184	2,432,306,675	2,432,306,675	10,090,158,923	10,233,428,680

제품매출액	1,831,438,673	1,831,438,673	1,525,142,294	1,525,142,294	6,849,636,875	7,264,883,026

수출매출액	1,014,416,307	1,014,416,307	739,794,027	739,794,027	3,658,490,667	3,705,978,157

내수매출액	817,022,366	817,022,366	785,348,267	785,348,267	3,191,146,208	3,558,904,869

상품매출액	623,540,011	623,540,011	831,264,381	831,264,381	2,948,622,048	2,664,945,654

수출매출액	414,729,945	414,729,945	234,839,498	234,839,498	2,081,323,484	1,822,499,966

내수매출액	208,810,066	208,810,066	596,424,883	596,424,883	867,298,564	842,445,688

임대수익	72,000,000	72,000,000	75,900,000	75,900,000	291,900,000	303,600,000

cGMP컨설팅매출	107,877,500	107,877,500	0	0	0	0

매출원가	2,333,851,994	2,333,851,994	2,075,291,405	2,075,291,405	8,724,587,225	8,781,730,419

제품매출원가	1,588,338,471	1,588,338,471	1,269,022,257	1,269,022,257	5,912,446,809	6,236,938,021

기초제품재고액	1,716,261,380	1,716,261,380	2,016,433,409	2,016,433,409	1,861,594,914	2,420,936,283

당기제품제조원가	1,669,446,322	1,669,446,322	1,268,304,101	1,268,304,101	5,805,113,613	5,773,057,719

타계정으로대체	(5,937,991)	(5,937,991)	(7,070,393)	(7,070,393)	(39,358,089)	(26,817,398)

관세환급금	(11,492,380)	(11,492,380)	(25,740,450)	(25,740,450)	(106,232,390)	(68,643,669)

기말제품재고액	(1,779,938,860)	(1,779,938,860)	(1,982,904,410)	(1,982,904,410)	(1,608,671,239)	(1,861,594,914)

상품매출원가	647,852,742	647,852,742	806,269,148	806,269,148	2,812,140,416	2,544,792,398

기초상품재고액	476,657,171	476,657,171	362,540,340	362,540,340	360,142,518	274,067,761

당기상품매입액	597,900,854	597,900,854	701,547,970	701,547,970	2,922,262,148	2,631,468,113

타계정으로대체	(214,017)	(214,017)	(157,092)	(157,092)	(1,454,740)	(600,958)

기말상품재고액	(426,491,266)	(426,491,266)	(257,662,070)	(257,662,070)	(468,809,510)	(360,142,518)

cGMP컨설팅매출원가	97,660,781	97,660,781	0	0	0	0

기초재료비재고액	0	0	0	0	0	0

당기재료비매입액	97,660,781	97,660,781	0	0	0	0

기말재료비재고액	0	0	0	0	0	0

매출총이익(손실)	301,004,190	301,004,190	357,015,270	357,015,270	1,365,571,698	1,451,698,261

판매비와관리비	1,662,905,935	1,662,905,935	1,182,637,148	1,182,637,148	6,305,357,467	2,730,743,243

급여	616,194,565	616,194,565	710,464,977	710,464,977	2,453,542,477	1,243,840,851

퇴직급여	201,937,613	201,937,613	14,953,668	14,953,668	111,259,968	96,655,076

주식보상비용	366,084,986	366,084,986	0	0	1,259,171,437	0

복리후생비	84,783,164	84,783,164	75,716,659	75,716,659	327,594,588	225,631,361

여비교통비	45,882,815	45,882,815	43,155,625	43,155,625	251,343,746	90,699,872

접대비	37,555,297	37,555,297	37,002,823	37,002,823	161,499,570	73,738,422

통신비	14,170,532	14,170,532	9,511,499	9,511,499	44,520,330	26,972,201

세금과공과	9,956,116	9,956,116	13,848,407	13,848,407	34,386,909	27,854,549

감가상각비	42,415,909	42,415,909	41,832,336	41,832,336	179,482,938	216,447,180

임차료	65,931,785	65,931,785	48,522,780	48,522,780	215,630,460	192,072,800

수선비	4,312,000	4,312,000	1,247,500	1,247,500	10,482,864	4,083,455

보험료	6,355,595	6,355,595	28,041,040	28,041,040	37,469,225	12,237,370

차량유지비	5,210,801	5,210,801	16,519,544	16,519,544	65,712,239	41,231,068

경상개발비	483,682	483,682	3,690,521	3,690,521	14,439,972	14,791,402

운반비	41,858,364	41,858,364	28,929,253	28,929,253	126,098,663	151,794,464

교육훈련비	0	0	0	0	5,890,390	0

도서인쇄비	2,861,901	2,861,901	2,193,483	2,193,483	16,022,474	16,033,265

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

사무용품비	9,706,922	9,706,922	9,954,798	9,954,798	45,305,263	20,219,584

소모품비	30,000	30,000	138,000	138,000	4,362,573	4,461,872

지급수수료	67,638,962	67,638,962	68,035,634	68,035,634	675,715,646	170,560,829

광고선전비	0	0	2,000,000	2,000,000	119,341,322	8,971,000

대손상각비	0	0	2,941,349	2,941,349	12,877,528	0

무형자산상각비	25,848,960	25,848,960	614,242	614,242	41,606,970	10,420,000

견본비	3,526,608	3,526,608	9,308,815	9,308,815	34,303,101	11,164,920

물류비	6,928,470	6,928,470	7,946,180	7,946,180	28,910,960	35,618,972

잡비	3,200,888	3,200,888	5,486,015	5,486,015	26,194,854	32,236,230

영업이익(손실)	(1,361,901,745)	(1,361,901,745)	(825,621,878)	(825,621,878)	(4,939,785,769)	(1,279,044,982)

영업외수익	591,519,239	591,519,239	1,433,066,769	1,433,066,769	2,793,730,348	325,957,623

이자수익	338,923,817	338,923,817	352,049,065	352,049,065	1,333,384,093	237,542,303

배당금수익	631,250	631,250	50,510,000	50,510,000	51,501,430	26,164,800

외환차익	32,317,857	32,317,857	13,050,066	13,050,066	40,343,922	26,261,369

대손충당금환입	548,120	548,120	0	0	0	4,335,195

외화환산이익	210,713,687	210,713,687	0	0	36,205,431	372,296

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

유형자산처분이익	0	0	0	0	1,818,181	6,481,182

잡이익	8,384,508	8,384,508	3,246,312	3,246,312	316,265,965	24,800,478

영업외비용	146,530,227	146,530,227	71,450,138	71,450,138	756,670,314	914,642,930

이자비용	129,246,874	129,246,874	49,719,150	49,719,150	214,833,696	176,790,476

외환차손	14,281,099	14,281,099	14,422,653	14,422,653	56,178,599	117,265,302

기타의대손상각비	0	0	0	0	93,653,838	383,311,533

외화환산손실	21,370	21,370	0	0	2,980,547	87,133,359

지분법손실	0	0	0	0	368,348,445	132,306,282

유형자산처분손실	0	0	0	0	5,248,020	131,973

잡손실	2,980,884	2,980,884	7,308,335	7,308,335	15,427,169	17,704,005

법인세비용차감전순이익(손실)	(916,912,733)	(916,912,733)	535,994,753	535,994,753	(2,902,725,735)	(1,867,730,289)

법인세비용	0	0	0	0	0	0

당기순이익(손실)	(916,912,733)	(916,912,733)	535,994,753	535,994,753	(2,902,725,735)	(1,867,730,289)

주당손익	(36)원	(36)원	21원	21원	(113)원	(90)원

기본주당순이익(손실)	(36)원	(36)원	21원	21원	(113)원	(90)원