한화오션 
(1) 대차대조표

## 재무상태표(대차대조표)

제9기 2008년 12월 31일 현재
제8기 2007년 12월 31일 현재
제7기 2006년 12월 31일 현재
(단위 : 원)

과 목	제9기	제8기	제7기

자산

유동자산	9,277,070,616,668	5,474,953,752,903	3,286,243,561,995

당좌자산	7,631,550,949,699	4,486,399,363,897	2,671,513,367,589

현금및현금성자산	271,193,559,875	698,722,756,247	97,814,048,315

국고보조금	(216,019,000)

단기금융상품	749,337,249,317	1,579,619,016,605	763,642,576,919

단기투자자산	363,185,000	517,266,000	1,844,859,000

매출채권	3,337,759,923,492	1,490,261,598,480	1,236,023,078,937

대손충당금	(889,150,459)	(1,281,942,048)

단기대여금	49,665,464,243

미수금	55,523,349,492	34,210,481,152	52,164,621,280

대손충당금	(1,776,188,426)	(381,201,359)	(130,072,314)

미수수익	42,185,373,861	29,512,460,523	20,276,355,940

선급금	969,146,617,165	130,187,389,973	78,436,948,697

선급공사원가	376,748,431,261	254,524,898,790	185,163,241,490

선급비용	31,449,749,705	36,180,051,368	19,049,416,642

유동성확정계약자산	1,610,484,534,570

유동성통화선도자산	32,597,787,010	211,878,863,191	201,139,679,645

유동성이연법인세자산	107,977,082,593	21,165,782,927	17,370,555,086

재고자산	1,645,519,666,969	988,554,389,006	614,730,194,406

원재료	699,718,200,016	312,344,621,098	190,255,460,489

저장품	7,711,341,535	7,637,611,597	6,746,098,874

미착품	938,090,125,418	668,572,156,311	415,815,976,295

기타재고자산	1,912,658,748

비유동자산	6,571,151,768,823	2,812,323,748,672	2,668,507,581,632

투자자산	655,980,847,702	483,834,289,024	237,118,339,497

장기금융상품	37,000,000	37,000,000	37,000,000

장기투자증권	136,859,486,151	207,517,988,375	67,732,635,320

지분법적용투자주식	337,767,004,277	199,612,640,453	101,814,957,835

장기대여금	155,390,278,046	49,146,379,451	45,507,351,700

회원권	11,272,489,211	14,422,589,393	10,815,789,393

기타투자자산	14,654,590,017	13,097,691,352	11,210,605,249

유형자산	2,638,450,480,235	2,245,597,827,719	2,185,149,236,824

토지	512,722,227,943	542,781,675,084	541,123,874,601

금융리스토지	65,183,717,949	65,183,717,949	65,183,717,949

건물	632,007,513,525	602,322,644,635	577,204,650,689

감가상각누계액	(157,500,520,536)	(140,090,179,804)	(122,887,648,804)

국고보조금	(3,321,939,964)	(1,449,409,188)	(1,063,499,492)

금융리스건물	60,730,490,272	60,730,490,272	54,346,038,838

감가상각누계액	(3,244,410,195)	(2,029,800,390)	(815,190,584)

구축물	650,478,755,105	604,485,717,921	571,983,380,462

감가상각누계액	(148,994,752,130)	(135,089,078,997)	(116,746,246,326)

기계장치	570,248,258,713	529,626,022,865	492,318,783,371

감가상각누계액	(317,308,540,156)	(289,107,571,561)	(253,998,654,685)

국고보조금	(559,574,212)	(516,369,531)	(398,766,750)

차량운반구	122,200,757,983	106,913,356,693	103,557,651,732

감가상각누계액	(91,649,678,565)	(83,607,246,298)	(73,967,691,462)

국조보조금	(2,523,892)	(3,605,559)	(4,687,226)

선박항공기	141,361,416,610	136,606,091,773	117,052,752,130

감가상각누계액	(45,337,769,561)	(36,453,453,784)	(27,399,407,359)

공구기구	183,018,948,244	164,302,517,611	139,190,272,291

감가상각누계액	(111,922,766,634)	(102,743,573,232)	(85,532,409,124)

국고보조금	(29,622,347)	(37,484,681)	(24,678,126)

비품	133,271,909,803	128,265,929,125	126,531,953,457

감가상각누계액	(86,773,453,754)	(82,110,568,398)	(80,846,000,176)

국고보조금	(474,496,878)	(612,030,680)	(706,121,621)

건설중인자산	534,693,252,912	179,314,260,894	161,471,553,039

국고보조금	(346,720,000)	(1,084,225,000)	(424,390,000)

무형자산	8,154,679,437	17,008,651,161	26,377,588,625

산업재산권	1,096,342,898	816,942,866	615,680,288

컴퓨터소프트웨어	703,959,566	1,937,027,566	3,553,978,866

개발비	5,119,817,563	12,799,543,909	20,492,183,255

전용시설이용권	1,234,559,410	1,455,136,820	1,715,746,216

기타비유동자산	3,268,565,761,449	65,882,980,768	219,862,416,686

보증금	7,982,660,741	2,386,729,646	645,347,920

장기성매출채권	1,015,463,848	3,833,233,407

장기미수금	20,000,000

장기성미수수익	3,203,964,420	4,644,591,272	7,455,107,701

장기선급비용	2,288,330,257	1,464,137,509	1,947,537,516

확정계약자산	3,178,035,197,212

통화선도자산	11,512,720,657	49,873,093,927	205,961,190,142

이연법인세자산	65,542,888,162	6,498,964,566

자산총계	15,848,222,385,491	8,287,277,501,575	5,954,751,143,627

부채

유동부채	9,964,287,374,558	5,736,247,634,391	3,780,908,222,149

매입채무	946,619,282,473	608,713,883,626	373,587,147,840

단기차입금	63,129,578,435

미지급금	471,865,563,408	306,499,693,378	188,028,573,960

미지급비용	58,068,246,283	38,203,089,934	31,708,372,047

미지급제세	263,777,321,038	131,221,491,592	394,864,805

선수금	5,726,749,532,681	4,461,582,210,782	2,985,245,698,383

선수수익	2,677,406,103	3,449,994,380	2,959,629,661

예수금	52,433,873,066	35,020,769,310	12,694,693,199

예수보증금	13,452,304,150	9,824,390,160	13,286,620,709

유동성장기부채	80,314,521,161	59,011,791,040	45,706,344,613

유동성금융리스부채	1,199,726,685	961,662,836	742,479,565

공사손실충당부채	184,427,033,094	62,022,746,352	56,221,797,588

유동성확정계약부채	8,932,646,008

유동성통화선도부채	2,153,769,918,408	19,735,911,001	7,202,421,344

비유동부채	4,018,988,899,696	781,010,713,994	570,426,471,725

장기차입금	139,275,819,710	157,076,408,709	131,993,503,062

장기미지급금	285,401,400,548	158,533,289,853	95,157,577,527

장기미지급비용	7,075,801,473	4,378,409,676

퇴직급여충당부채	276,349,368,309	251,923,323,190	216,909,474,155

국민연금전환금	(1,987,530,777)	(2,595,123,477)	(3,071,040,777)

퇴직보험예치금	(153,618,814,430)	(174,776,361,342)	(188,511,756,112)

하자보수충당부채	65,940,724,442	67,313,094,887	52,256,322,291

우발손실충당부채	17,910,108,837	134,866,628,319	117,732,499,649

확정계약부채	9,580,206,159

통화선도부채	3,302,697,931,360	102,954,240,159	5,261,316,670

금융리스부채	77,439,685,538	78,639,412,223	79,601,075,059

이연법인세부채	58,719,090,525

부채총계	13,983,276,274,254	6,517,258,348,385	4,351,334,693,874

자본

자본금	961,953,790,000	961,953,790,000	961,953,790,000

보통주자본금	961,953,790,000	961,953,790,000	961,953,790,000

자본잉여금	199,960,748	225,498,750

기타자본잉여금	199,960,748	225,498,750

자본조정	(30,843,148,871)	(29,999,994,170)	(29,999,994,170)

자기주식	(29,999,994,170)	(29,999,994,170)	(29,999,994,170)

기타자본조정	(843,154,701)

기타포괄손익누계액	20,328,279,266	44,579,402,796	156,244,765,373

장기투자증권평가손익	12,369,159,995	71,888,474,604	8,554,997,676

통화선도평가손익	809,990,621	180,553,721,585

지분법자본변동	41,267,495,540	4,362,307,424	250,542,201

부의지분법자본변동	(33,308,376,269)	(32,481,369,853)	(33,114,496,089)

이익잉여금(결손금)	913,307,230,094	793,260,455,814	515,217,888,550

이익준비금	29,740,000,000	21,640,000,000	16,840,000,000

연구및인력개발준비금	33,333,333,333	61,666,666,666	86,666,666,666

시설적립금	560,000,000,000	300,000,000,000	270,000,000,000

배당평균적립금	70,000,000,000	70,000,000,000	70,000,000,000

자사주처분손실준비금	8,999,998,251	8,999,998,251	8,999,998,251

미처분이익잉여금	211,233,898,510	330,953,790,897	62,711,223,633

자본총계	1,864,946,111,237	1,770,019,153,190	1,603,416,449,753

부채와자본총계	15,848,222,385,491	8,287,277,501,575	5,954,751,143,627