KT CORPORATION

Interim / Quarterly Report • Aug 29, 2022

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 1,004,653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,004,653 0 0 　 0 보통주 25,174,739 9.64% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 25,174,739 9.64% 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 25,174,739 9.64% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 25,174,739 9.64% 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 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,670 0 0 　 0 보통주 2,400,000 95.31% 0 0.00% 4,260 0.17% 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% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,404,260 95.48% 0 0.00% 0.00% 0.00% 0 0.00% 우선주 0 0.00% 0 0.00% 4,682 3.98% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 4,682 3.98% 0 0.00% 0.00% 0.00% 0 0.00% 합계 2,400,000 91.05% 0 0.00% 8,942 0.34% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,408,942 91.39% 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 7,233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,866 0 0 　 0 보통주 10,196,190 29.30% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,350,081 6.75% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 12,546,271 36.05% 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% 2,350,081 6.75% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 12,546,271 36.05% 0 0.00% 0.00% 0.00% 0 0.00% ㈜케이티스카이라이프 장부가액 311,696 0 0 0 0 0 7,124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318,820 0 0 　 0 보통주 23,908,000 49.99% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 245,989 0.51% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 24,153,989 50.50% 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% 245,989 0.51% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 24,153,989 50.50% 0 0.00% 0.00% 0.00% 0 0.00% ㈜케이티씨에스 장부가액 6,427 0 0 0 0 22,069 0 6,863 0 0 9,432 0 0 0 0 0 0 0 0 0 0 44,791 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% 2,544,056 5.96% 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% 15,476,186 36.26% 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% 2,544,056 5.96% 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% 15,476,186 36.26% 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 6,136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137,060 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 3,142 0 0 0 0 0 0 0 80,352 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% 911,640 4.61% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 12,191,709 61.61% 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% 911,640 4.61% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 12,191,709 61.61% 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% ㈜후후앤컴퍼니 장부가액 0 0 0 0 0 0 0 1,162 0 0 0 0 0 0 0 0 0 0 0 0 0 1,162 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% 2,000,000 100.00% 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% 2,000,000 100.00% 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% 0 0.00% 2,000,000 100.00% 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% 2,000,000 100.00% 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 9,783 9,783 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% 2,800,000 100.00% 2,800,000 100.00% 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% 0 0.00% 2,800,000 100.00% 2,800,000 100.00% 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 11,645,086 100.00% 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% 11,645,086 100.00% 0 0.00% 0.00% 0.00% 0 0.00% 우선주 　 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 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 11,645,086 100.00% 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% 11,645,086 100.00% 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 2,380,400 79.76% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,380,400 79.76% 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 2,380,400 79.76% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,380,400 79.76% 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% 장부가액소계 4,650,113 50,007 46,440 2,302 1,819 39,265 553,504 35,340 44,618 872 9,432 2,894 32,324 3,142 3,281 212 216 1,564 995 1,168 133,721 5,613,229 80,058 0 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 5,303,117 50,007 46,440 2,302 1,819 39,265 553,504 35,340 44,618 872 9,432 2,894 32,324 3,142 3,281 212 216 1,564 995 1,168 133,721 6,266,233 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 ㈜케이티 주1) - - - - - 200,000 200,000 ㈜케이티엠앤에스 14,700 14,700 - - 14,700 - 14,700 케이티텔레캅㈜ - - - - - 21,131 21,131 ㈜케이티디에스 - - - - - 40,858 40,858 ㈜케이리얼티임대주택제3호위탁관리부동산투자회사 - - - - - 8,159 8,159 ㈜케이리얼티임대주택제5호위탁관리부동산투자회사 - - - - - 32,000 32,000 (주)에이치씨엔 - - - - - 73 73 ㈜케이티에스테이트 　 　 　 　 　 8,000 8,000 ㈜케이티클라우드 94,100 94,100 　 　 94,100 - 94,100 소계 108,800 108,800 - - 108,800 310,221 419,021 금융회사 비씨카드㈜ - - - - - 80,000 80,000 소계 - - - - - 80,000 80,000 합계 108,800 108,800 - - 108,800 390,221 499,021 주1) ㈜케이티의 기타합계는 금융기관으로부터 차입한 금액 200,000백만원을 기재주2) 소속회사의 주석사항은 개별 공시를 통해 확인바람 (2) 특수관계인에 대한 자금대여 현황 (직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원) 관계＼대여회사(소속회사) 동일인 (㈜케이티) 임원 비영리법인 등 합계 비금융회사 - - - - - 소계 - - - - 금융회사 ㈜케이뱅크 주1) - 48 - 48 소계 - 48 - 48 합계 - 48 - 48 주1) (주)케이뱅크의 여신한도 약정에 따라 대여하는 '한도대출'은 계열회사간 자금거래의 현황의 작성기준을 준용하여 분기말 실제 대출 잔액을 기재 (3) 계열회사간 유가증권거래 현황 (직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원) 매입회사 ＼ 매도회사 (소속회사) 계열회사 비금융회사 금융회사 합계 (매도금액) ㈜케이티 (주)케이티에스테이트 소계 - 소계 비금융회사 ㈜케이티에이엠씨 주1) - 795 795 - - 795 ㈜케이티클라우드 1,771,205 - 1,771,205 - - 1,771,205 소계 1,771,205 795 1,772,000 - - 1,772,000 금융회사 - - - - - - - 소계 - - - - - - 합계 1,771,205 795 1,772,000 - - 1,772,000 0 주1) ㈜케이티에이엠씨는 ㈜케이리얼티제11호위탁관리부동산투자회사가 유상증자시 취득한 보통부 10만주('21.10.28, 취득가액 20억원) 중 36,400주를 감정평가 및 비상장주식 평가에 의거(총 759백만원), 2022년 05월 24일 ㈜케이티에스테이트에 양수도계약 체결함 (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 18,296 J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 864 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 83 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 344 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 2,273 소계 21,860 ㈜케이티아이에스 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 10,064 J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 1,393 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 1 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 - L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 2,968 소계 14,426 (주)케이티스카이라이프 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 29 J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 12,375 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 7,609 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 5,129 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 796 소계 25,938 (주)케이티에스테이트 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 - J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 957 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 2 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 273 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 6,658 소계 7,890 (주)케이티엠모바일 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 978 J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 204 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 45,985 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 67 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 - 소계 47,234 ㈜케이티알파 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 - J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 15,560 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 41 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 158 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 75 소계 15,834 ㈜케이티엠앤에스 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 64,877 J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 223 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 53 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 59 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 629 소계 65,841 (주)케이티클라우드 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 - J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 25,646 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 - J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 - L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 1,890 소계 27,536 (주)케이티시즌 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 - J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 2,420 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 70 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 6,622 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 - 소계 9,112 (주)케이뱅크 G4731(컴퓨터 및 주변장치 소프트웨어 및 통신기기 소매업) 단말기매출 현금 또는 어음 수의계약 - J6121(유선통신업) 데이터수익 현금 또는 어음 수의계약 5,475 J6122(무선 및 위성 통신업) 무선 및 위성 통신 등 현금 또는 어음 수의계약 334 J6129(기타 전기 통신업) 기타 전기 통신 현금 또는 어음 수의계약 - L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 138 소계 5,947 ㈜케이티 소계 241,618 ㈜나스미디어 ㈜케이티 M7139(기타 광고업) 광고매체판매 등 현금 또는 어음 수의계약 1,309 ㈜나스미디어 소계 1,309 ㈜지니뮤직 ㈜케이티 J6399(그 외 기타 정보 서비스업) 음원콘텐츠 등 현금 또는 어음 수의계약 12,495 ㈜지니뮤직 소계 12,495 ㈜케이티서브마린 ㈜케이티 F4232(통신공사업) 해저케이블 유지보수 현금 제한경쟁입찰 75 ㈜케이티서브마린 소계 75 ㈜케이티아이에스 ㈜케이티 N7599(그외 기타 사업지원 서비스업) 컨택센터 서비스 운영 등 현금 또는 어음 수의계약 80,923 ㈜케이티아이에스 소계 80,923 ㈜케이티스카이라이프 ㈜케이티 J6022(유선, 위성 및 기타 방송업) 가입자모집수수료 등 현금 수의계약 1,408 J6022(유선, 위성 및 기타 방송업) 설치A/S수수료 등 현금 수의계약 5,452 J6022(유선, 위성 및 기타 방송업) 기타 위탁수수료 등 현금 수의계약 4,819 ㈜케이티스카이라이프 소계 11,679 ㈜케이티씨에스 ㈜케이티 N7599(그외 기타 사업지원 서비스업) 컨택센터 서비스 운영 등 현금 또는 어음 수의계약 83,647 P8570(교육 지원 서비스업) 기타 교육지원 현금 또는 어음 수의계약 304 G4644(의약품, 의료용품 및 화장품 도매업) 화장품 판매 현금 또는 어음 수의계약 1 L6811(부동산 임대업) 부동산임대 현금 또는 어음 수의계약 1 ㈜케이티씨에스 소계 83,953 (주)케이티알파 ㈜케이티 J6202(컴퓨터시스템 통합 자문, 구축 및 관리업) 링고서비스(통화연결음) 현금 또는 어음 수의계약 2,118 J6209(기타 정보기술 및 컴퓨터운영 관련 서비스업) IT서비스 개발 및 유지보수 등 현금 또는 어음 수의계약 23,451 ㈜케이티알파 소계 25,569 이니텍㈜ 비씨카드㈜ J5822(시스템 응용 소프트웨어 개발 및 공급업) 전산개발 및 운영 위탁 용역 현금 수의계약 615 J5822(시스템 응용 소프트웨어 개발 및 공급업) 온라인채널 운영 도급 계약 갱신 및 업무 개선 추진 현금 수의계약 315 J5822(시스템 응용 소프트웨어 개발 및 공급업) MTI 전산개발 위탁 용역 외 현금 수의계약 85 소계 1,015 ㈜케이뱅크 J5822(시스템 응용 소프트웨어 개발 및 공급업) 채널계 시스템 운영 유지보수 용역 현금 수의계약 356 J5822(시스템 응용 소프트웨어 개발 및 공급업) 채널계 솔루션 통합 유지보수 현금 수의계약 195 J5822(시스템 응용 소프트웨어 개발 및 공급업) 아파트담보대출 채널계 시스템 구축 개발 외 현금 수의계약 134 소계 684 이니텍㈜ 소계 　 　 　 　 　 1,699 비금융회사 소계 459,320 금융회사 해당사항 없음 금융회사 소계 - 전체 계열회사 합계 459,320 (10) 계열회사간 기타자산거래 현황 가. 유형자산 거래내역 (직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원) 매입회사 ＼ 매도회사(소속회사) 국내 계열회사 비금융회사 금융회사 합계 (거래금액) ㈜케이티 ㈜케이티씨에스 소계 - 소계 비금융회사 ㈜케이티 - 4 4 - - 4 ㈜에이치씨엔 2 - 2 - - 2 소계 2 4 6 - - 6 금융회사 - - - - - - - 소계 - - - - - - 합계 2 4 6 - - 6 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 채무금액 잔액 채무보증 금액 채무보증기간 ㈜플레이디 국내계열회사 해당사항 없음 기타 주식회사 플레이디 우리사주조합 한국증권금융㈜ 1,119 3,303 2020.03.02 ~ 2023.03.02 소계 1,119 3,303 　 합계 1,119 3,303 　 다. 이행보증ㆍ납세보증 등 (직전 분기말 기준, 단위 : 백만원) 구분 보증한 회사 (소속회사) 건 수 금액 입찰, 계약, 하자, 차액보증 등의 이행보증 ㈜케이티엔지니어링 4 2,317 계 4 2,317 납세보증 해당사항 없음 계 - - 건설업을 영위하는 법인이 공사시행을 위하여 발주처 및 입주예정자 등에 제공한 채무보증 - - - 계 - - 합계 4 2,317 (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% 해당사항 없음 ㈜에이치엔씨네트워크 - 889,650 880,747 0 99.00% 해당사항 없음 ㈜케이티인베스트먼트 해당사항 없음 브이피㈜ 해당사항 없음 ㈜스마트로 해당사항 없음 ㈜케이뱅크 해당사항 없음 합계 2 - - - - - - - -