기업집단현황공시(분기-대표회사용) 2.1 금호산업(주) ◆click◆ 정정문서 작성시 『정오표』 삽입 정정신고(보고).LCommon 정정신고(보고) 정 정 신 고 (보고)
2021년 02월 26일

1. 정정대상 공시서류 : 대규모기업집단 현황 공시

2. 정정대상 공시서류의 최초제출일 : 2021년 2월 24일

3. 정정사항

항 목 정정사유 정 정 전 정 정 후
4. 계열회사와 특수관계인간 거래현황&cr; (1) 계열회사간 자금거래 현황&cr; 나. 당좌차월 거래내역 기재 오류 [금호리조트]&cr;- 금융기관: NH투자증권 &cr;- 약정기간: 2020년 10월 ~ 2021년 6월 [금호리조트]&cr;- 금융기관: NH투자증권 &cr;- 약정기간: 2020년 10월 ~ 2021년 4월

대규모기업집단 현황 공시

기업집단명 : 금호아시아나
기업집단 동일인 : 박 삼 구
기업집단 대표회사 : 금호산업(주)
작성회사 : 금호산업(주)
담당자 : 김 민 영 (과 장) , 전화번호(02-6303-0552)

<참조>&cr;금호아시아나 기업집단현황 공시의 대표회사는 금호산업(주)이며 금호아시아나 기업집단의 전체현황 공시는 대표회사 금호산업(주)가 제출한 금호아시아나 기업집단현황공시와 동일하므로 금호산업(주)가 제출한 금호아시아나 기업집단현황공시를 참조하시기 바랍니다.
3. 주식소유현황

(2) 국내 계열회사간 주식소유현황

※ 총 4개의 표로 작성되었습니다.&cr;표 1/4

(직전 분기말 기준, 단위 : 주, %, 백만원)
출자회사(소속회사)&cr;＼&cr;피출자회사 비금융회사
금호산업㈜ 아시아나항공㈜ 금호고속관광㈜ [경기] 금호고속관광㈜ [서울] 금호고속관광㈜ [전남] 금호고속㈜ 금호리조트㈜
주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율
계열회사 비금융회사 금호산업㈜ 장부가액 10,318 　 　 　 　 562,156 　
보통주 1,058,229 2.89% 　 　 　 　 　 　 　 　 16,325,327 44.56% 　 　
우선주 2,436 0.83% 　 　 　 　 　 　 　 　 　 　 　 　
합계 1,060,665 2.87% 　 　 　 　 　 　 　 　 16,325,327 44.21% 　 　
아시아나항공㈜ 장부가액 289,177 　 　 　 　 　 　
보통주 22,896,020 30.77% 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 22,896,020 30.77% 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[경기] 장부가액 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[서울] 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[전남] 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호리조트㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호속리산고속㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 장부가액 125,389
보통주 115,000 100.00%
우선주 　
합계 115,000 100.00%
금호티앤아이㈜ 장부가액 12,593 　 　 　 　 　 　
보통주 149,000 20.00% 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 149,000 20.00% 　 　 　 　 　 　 　 　 　 　 　 　
아시아나개발㈜ 장부가액 　 35,720 　 　 　 　 　
보통주 　 　 3,206,600 100.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 3,206,600 100.00% 　 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 장부가액 　 6,193 　 　 　 　 　
보통주 　 　 160,000 80.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 160,000 80.00% 　 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 장부가액 　 19,488 　 　 　 　 　
보통주 　 　 8,460,000 76.22% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 8,460,000 76.22% 　 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 장부가액 　 38,535 　 　 　 　 　
보통주 　 　 1,000,000 100.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 1,000,000 100.00% 　 　 　 　 　 　 　 　 　 　
에스티엠㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에어부산㈜ 장부가액 　 97,340 　 　 　 　 　
보통주 　 　 33,771,992 41.15% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 33,771,992 41.15% 　 　 　 　 　 　 　 　 　 　
에어서울㈜ 장부가액 　 60,000 　 　 　 　 　
보통주 　 　 3,500,000 100.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 3,500,000 100.00% 　 　 　 　 　 　 　 　 　 　
에이에이치㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이오㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이큐㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
충주보라매㈜ 장부가액 1,726 　 　 　 　 　 　
보통주 353,000 100.00% 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 353,000 100.00% 　 　 　 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이아이㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이알㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이에이㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이에프㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이오㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이지㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
장부가액 소계 313,814 257,276 - - - 687,545 -
금융회사 장부가액 소계 - - - - - - -
합계 313,814 257,276 - - - 687,545 -

표 2/4

출자회사(소속회사)&cr;＼&cr;피출자회사 비금융회사
금호속리산고속㈜ 금호익스프레스㈜ 금호티앤아이㈜ 아시아나개발㈜ 아시아나세이버㈜ 아시아나아이디티㈜ 아시아나에어포트㈜ 에스티엠㈜
주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율
계열회사 비금융회사 금호산업㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나항공㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[경기] 장부가액 　 0 　 　 　 　 　 　
보통주 　 　 400,000 100.00% 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 400,000 100.00% 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[서울] 장부가액 　 3,507 　 　 　 　 　
보통주 　 　 400,000 100.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 400,000 100.00% 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[전남] 장부가액 2,000 　 　 　 　 　 　 　
보통주 400,000 100.00% 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 400,000 100.00% 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호리조트㈜ 장부가액 　 98,958 　 17,960 42,581 26,286 　
보통주 　 　 7,604,843 48.80% 　 　 1,557,394 9.99% 4,143,059 26.58% 2,279,390 14.63% 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 7,604,843 48.80% 　 　 1,557,394 9.99% 4,143,059 26.58% 2,279,390 14.63% 　 　
금호속리산고속㈜ 장부가액 　 20,162 　 　 　 　 　
보통주 　 　 360,000 100.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 360,000 100.00% 　 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 장부가액
보통주
우선주
합계
금호티앤아이㈜ 장부가액 　 　 　 　 10,074 17,689 15,367 　
보통주 　 　 　 　 　 　 　 　 119,200 16.00% 298,000 40.00% 178,800 24.00% 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 119,200 16.00% 298,000 40.00% 178,800 24.00% 　 　
아시아나개발㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에스티엠㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에어부산㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에어서울㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이에이치㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이오㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이큐㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
충주보라매㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 장부가액 　 13,287 　 　 　 　 　
보통주 　 　 180,220 100.00% 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 180,220 100.00% 　 　 　 　 　 　 　 　 　 　
케이아이㈜ 장부가액 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이알㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이에이㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이에프㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이오㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이지㈜ 장부가액 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
장부가액 소계 2,000 - 135,914 - 28,034 60,270 41,653 -
금융회사 장부가액 소계 - - - - - - - -
합계 2,000 - 135,914 - 28,034 60,270 41,653 -

&cr;표 3/4

출자회사(소속회사)&cr;＼&cr;피출자회사 비금융회사
에어부산㈜ 에어서울㈜ 에이에이치㈜ 에이오㈜ 에이큐㈜ 충주보라매㈜ 케이브이아이㈜ 케이아이㈜ 케이알㈜
주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율
계열회사 비금융회사 금호산업㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나항공㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[경기] 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[서울] 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜&cr;[전남] 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호고속㈜ 장부가액 　 　 　 　 　 　 　 3,000 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 30,000 1.46% 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 30,000 1.24% 　 　
금호리조트㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호속리산고속㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 장부가액
보통주
우선주
합계
금호티앤아이㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나개발㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에스티엠㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에어부산㈜ 장부가액 612 　 　 　 　 　 　 　 　
보통주 108,000 0.13% 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 108,000 0.13% 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에어서울㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이에이치㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이오㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
에이큐㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
충주보라매㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이아이㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이알㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이에이㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이에프㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이오㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
케이지㈜ 장부가액 　 　 　 　 　 　 　 　 　
보통주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
장부가액 소계 612 - - - - - - 3,000 -
금융회사 장부가액 소계 - - - - - - - - -
합계 612 - - - - - - 3,000 -

&cr;표 4/4

출자회사(소속회사)&cr;＼&cr;피출자회사 비금융회사 금융회사
케이에이㈜ 케이에프㈜ 케이오㈜ 케이지㈜ 소계 소계
주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율 주식수 지분율
계열회사 비금융회사 금호산업㈜ 장부가액 　 　 　 　 572,474
보통주 　 　 　 　 　 　 　 　 17,383,556 47.45%
우선주 　 　 　 　 　 　 　 　 2,436 0.83%
합계 　 　 　 　 　 　 　 　 17,385,992 47.08%
아시아나항공㈜ 장부가액 　 　 　 　 289,177
보통주 　 　 　 　 　 　 　 　 22,896,020 30.77%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 22,896,020 30.77%
금호고속관광㈜&cr;[경기] 장부가액 　 　 　 　 0
보통주 　 　 　 　 　 　 　 　 400,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 400,000 100.00%
금호고속관광㈜&cr;[서울] 장부가액 　 　 　 　 3,507
보통주 　 　 　 　 　 　 　 　 400,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 400,000 100.00%
금호고속관광㈜&cr;[전남] 장부가액 　 　 　 　 2,000
보통주 　 　 　 　 　 　 　 　 400,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 400,000 100.00%
금호고속㈜ 장부가액 5,000 2,000 　 　 10,000
보통주 50,000 2.43% 20,000 0.97% 　 　 　 　 100,000 4.85%
우선주 　 　 　 　 　 　
합계 50,000 2.07% 20,000 0.83% 　 　 　 　 100,000 4.15%
금호리조트㈜ 장부가액 　 　 　 　 185,785
보통주 　 　 　 　 　 　 　 　 15,584,686 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 15,584,686 100.00%
금호속리산고속㈜ 장부가액 　 　 　 　 20,162
보통주 　 　 　 　 　 　 　 　 360,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 360,000 100.00%
금호익스프레스㈜ 장부가액 125,389
보통주 115,000 100.00%
우선주
합계 115,000 100.00%
금호티앤아이㈜ 장부가액 　 　 　 　 55,723
보통주 　 　 　 　 　 　 　 　 745,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 745,000 100.00%
아시아나개발㈜ 장부가액 　 　 　 　 35,720
보통주 　 　 　 　 　 　 　 　 3,206,600 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 3,206,600 100.00%
아시아나세이버㈜ 장부가액 　 　 　 　 6,193
보통주 　 　 　 　 　 　 　 　 160,000 80.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 160,000 80.00%
아시아나아이디티㈜ 장부가액 　 　 　 　 19,488
보통주 　 　 　 　 　 　 　 　 8,460,000 76.22%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 8,460,000 76.22%
아시아나에어포트㈜ 장부가액 　 　 　 　 38,535
보통주 　 　 　 　 　 　 　 　 1,000,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 1,000,000 100.00%
에스티엠㈜ 장부가액 　 5 　 　 5
보통주 　 　 40 100.00% 　 　 　 　 40 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 40 100.00% 　 　 　 　 40 100.00%
에어부산㈜ 장부가액 　 　 　 　 97,952
보통주 　 　 　 　 　 　 　 　 33,879,992 41.28%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 33,879,992 41.28%
에어서울㈜ 장부가액 　 　 　 　 60,000
보통주 　 　 　 　 　 　 　 　 3,500,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 3,500,000 100.00%
에이에이치㈜ 장부가액 1,632 　 　 　 1,632
보통주 60,000 100.00% 　 　 　 　 　 　 60,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 60,000 100.00% 　 　 　 　 　 　 60,000 100.00%
에이오㈜ 장부가액 　 　 300 　 300
보통주 　 　 　 　 60,000 100.00% 　 　 60,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 60,000 100.00% 　 　 60,000 100.00%
에이큐㈜ 장부가액 2,342 　 　 　 2,342
보통주 60,000 100.00% 　 　 　 　 　 　 60,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 60,000 100.00% 　 　 　 　 　 　 60,000 100.00%
충주보라매㈜ 장부가액 　 　 　 　 1,726
보통주 　 　 　 　 　 　 　 　 353,000 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 353,000 100.00%
케이브이아이㈜ 장부가액 　 　 　 　 13,287
보통주 　 　 　 　 　 　 　 　 180,220 100.00%
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　 180,220 100.00%
케이아이㈜ 장부가액 　 　 　 　
보통주 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　
케이알㈜ 장부가액 　 　 　 　
보통주 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　
케이에이㈜ 장부가액 　 　 　 　
보통주 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　
케이에프㈜ 장부가액 　 　 　 　
보통주 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　
케이오㈜ 장부가액 　 　 　 　
보통주 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　
케이지㈜ 장부가액 　 　 　 　
보통주 　 　 　 　 　 　 　 　
우선주 　 　 　 　 　 　 　 　
합계 　 　 　 　 　 　 　 　
장부가액 소계 8,974 2,005 300 - 1,541,397 -
금융회사 장부가액 소계 - - - - - -
합계 8,974 2,005 300 - 1,541,397 -

&cr;&cr;&cr;

 4. 계열회사와 특수관계인간 거래현황 (1) 계열회사간 자금거래 현황

가. 계열회사로부터 자금 차입현황&cr; ※ 총 3개의 표로 작성되었습니다.&cr;표 1/3

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
대여자&cr;＼&cr;차입회사&cr;(소속회사) 국내 계열회사
비금융회사
금호산업㈜ 아시아나항공㈜ 금호고속관광㈜ [경기] 금호고속관광㈜ [서울] 금호고속관광㈜ [전남] 금호고속㈜ 금호리조트㈜ 금호속리산고속㈜ 금호익스프레스㈜
비금융회사 금호산업㈜ 　 　 　 　 　 　 　 　 　
아시아나항공㈜ 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [경기] 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [서울] 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [전남] 　 　 　 　 　 　 　 　 　
금호고속㈜ 　 　 　 　 　 　 　 　 　
금호리조트㈜ 　 　 　 　 　 　 　 　 　
금호속리산고속㈜ 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 2,000 　 　 　 　 　 　 　 　
금호티앤아이㈜ 　 　 　 　 　 　 　 　 　
아시아나개발㈜ 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 　 　 　 　 　 　 　 　 　
에스티엠㈜ 　 　 　 　 　 　 　 　 　
에어부산㈜ 　 　 　 　 　 　 　 　 　
에어서울㈜ 　 　 　 　 　 　 　 　 　
에이에이치㈜ 　 　 　 　 　 　 　 　 　
에이오㈜ 　 　 　 　 　 　 　 　 　
에이큐㈜ 　 　 　 　 　 　 　 　 　
충주보라매㈜ 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 　 　 　 　 　 　 　 　 　
케이아이㈜ 　 　 　 　 　 　 　 　 　
케이알㈜ 　 　 　 　 　 　 　 　 　
케이에이㈜ 　 　 　 　 　 　 　 　 　
케이에프㈜ 　 　 　 　 　 　 　 　 　
케이오㈜ 　 　 　 　 　 　 　 　 　
케이지㈜ 　 　 　 　 　 　 　 　 　
소계 2,000 - - - - - - - -
금융회사 소계 - - - - - - - - -
합계 2,000 - - - - - - - -

표 2/3

대여자&cr;＼&cr;차입회사&cr;(소속회사) 국내 계열회사
비금융회사
금호티앤아이㈜ 아시아나개발㈜ 아시아나세이버㈜ 아시아나아이디티(주) 아시아나에어포트㈜ 에스티엠㈜ 에어부산㈜ 에어서울㈜ 에이에이치㈜ 에이오㈜ 에이큐㈜
비금융회사 금호산업㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나항공㈜ 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [경기] 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [서울] 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [전남] 　 　 　 　 　 　 　 　 　 　 　
금호고속㈜ 　 　 　 　 　 　 　 　 　 　 　
금호리조트㈜ 　 　 　 　 　 　 　 　 　 　 　
금호속리산고속㈜ 　 　 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 　 　 　 　 　 　 　 　 　 　 　
금호티앤아이㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나개발㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 　 　 　 　 　 　 　 　 　 　 　
에스티엠㈜ 　 　 　 　 　 　 　 　 　 　 　
에어부산㈜ 　 　 　 　 　 　 　 　 　 　 　
에어서울㈜ 　 　 　 　 　 　 　 　 　 　 　
에이에이치㈜ 　 　 　 　 　 　 　 　 　 　 　
에이오㈜ 　 　 　 　 　 　 　 　 　 　 　
에이큐㈜ 　 　 　 　 　 　 　 　 　 　 　
충주보라매㈜ 　 　 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 　 　 　 　 　 　 　 　 　 　 　
케이아이㈜ 　 　 　 　 　 　 　 　 　 　 　
케이알㈜ 　 　 　 　 　 　 　 　 　 　 　
케이에이㈜ 　 　 　 　 　 　 　 　 　 　
케이에프㈜ 　 　 　 　 　 　 　 　 　 　 　
케이오㈜ 　 　 　 　 　 　 　 　 　 　 　
케이지㈜ 　 　 　 　 　 　 　 　 　 　 　
소계 - - - - - - - - - - -
금융회사 소계 - - - - - - - - - - -
합계 - - - - - - - - - - -

표 3/3

대여자&cr;＼&cr;차입회사&cr;(소속회사) 국내 계열회사 기타합계 총계
비금융회사 금융회사 합계
충주보라매㈜ 케이브이아이㈜ 케이아이㈜ 케이알㈜ 케이에이㈜ 케이에프㈜ 케이오㈜ 케이지㈜ 소계 소계
비금융회사 금호산업㈜ - - - 38,000 38,000
아시아나항공㈜ - - - 2,847,186 2,847,186
금호고속관광㈜ [경기] - - - - -
금호고속관광㈜ [서울] - - - - -
금호고속관광㈜ [전남] - - - - -
금호고속㈜ - - - 250,000 250,000
금호리조트㈜ - - - 7,500 7,500
금호속리산고속㈜ - - - 　 - -
금호익스프레스㈜ 2,000 - 2,000 53,538 55,538
금호티앤아이㈜ - - - - -
아시아나개발㈜ - - - - -
아시아나세이버㈜ - - - - -
아시아나아이디티㈜ - - - - -
아시아나에어포트㈜ - - - 3,000 3,000
에스티엠㈜ - - - - -
에어부산㈜ - - - - -
에어서울㈜ - - - - -
에이에이치㈜ - - - - -
에이오㈜ - - - - -
에이큐㈜ - - - - -
충주보라매㈜ - - - - -
케이브이아이㈜ - - - - -
케이아이㈜ - - - - -
케이알㈜ - - - - -
케이에이㈜ - - - - -
케이에프㈜ - - - - -
케이오㈜ - - - - -
케이지㈜ - - - - -
소계 - - - - - - - 2,000 - 2,000 3,199,224 3,201,224
금융회사 소계 - - - - - - - - - - - -
합계 - - - - - - - 2,000 - 2,000 3,199,224 3,201,224

나. 당좌차월 거래내역

(직전 분기말 기준, 단위 : 백만원)
당좌차월을 약정한 회사&cr;(소속회사) 당좌차월 등을&cr;제공한&cr;금융기관 약정한도 분기말 당좌차월&cr;잔액 약정 기간
비금융회사 아시아나항공㈜ 산업은행 18,000 - 2020년 12월 ~ 2021년 12월
신한은행 8,000 - 2020년 12월 ~ 2021년 12월
우리은행 10,000 - 2020년 12월 ~ 2021년 5월
하나은행 2,000 - 2020년 12월 ~ 2021년 6월
소 계 -
금호리조트㈜ 농협은행 6,000 - 2020년 9월 ~ 2021년 9월
NH투자증권 9,000 - 2020년 10월 ~ 2021년 4월
소 계 - 　
아시아나아이디티㈜ 하나은행 3,000 - 2020년 11월 ~ 2021년 11월
소계 - 　
비금융회사 합계 - 　
금융회사 금융회사 합계 -
전체 계열회사 합계 -

(2) 특수관계인에 대한 자금대여 현황
(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
관계&cr;＼&cr;대여회사&cr;(소속회사) 동일인, 배우자,&cr;혈족 1촌 친족 임원 비영리법인 등 합계
비금융회사 소계
금융회사 소계
합계

※ 해당사항 없음.&cr;

 (3) 계열회사간 유가증권거래 현황

&cr;※ 총 3개의 표로 작성되었습니다.&cr;표 1/3

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
매입회사&cr;＼&cr;매도회사&cr;(소속회사) 계열회사
비금융회사
금호산업㈜ 아시아나항공㈜ 금호고속관광㈜ [경기] 금호고속관광㈜ [서울] 금호고속관광㈜ [전남] 금호고속㈜ 금호리조트㈜ 금호속리산고속㈜ 금호익스프레스㈜
비금융회사 금호산업㈜ 　 　 　 　 　 　 　 　 　
아시아나항공㈜ 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [경기] 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [서울] 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [전남] 　 　 　 　 　 　 　 　 　
금호고속㈜ 　 　 　 　 　 　 　 　 　
금호리조트㈜ 　 　 　 　 　 　 　 　 　
금호속리산고속㈜ 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 　 　 　 　 　 16,000 　 　 　
금호티앤아이㈜ 　 　 　 　 　 　 　 　 　
아시아나개발㈜ 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 　 　 　 　 　 　 　 　 　
에스티엠㈜ 　 　 　 　 　 　 　 　 　
에어부산㈜ 　 30,000 　 　 　 　 　 　 　
에어서울㈜ 　 　 　 　 　 　 　 　 　
에이에이치㈜ 　 　 　 　 　 　 　 　 　
에이오㈜ 　 　 　 　 　 　 　 　 　
에이큐㈜ 　 　 　 　 　 　 　 　 　
충주보라매㈜ 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 　 　 　 　 　 　 　 　 　
케이아이㈜ 　 　 　 　 　 　 　 　 　
케이알㈜ 　 　 　 　 　 　 　 　 　
케이에이㈜ 　 　 　 　 　 　 　 　 　
케이에프㈜ 　 　 　 　 　 　 　 　 　
케이오㈜ 　 　 　 　 　 　 　 　 　
케이지㈜ 　 　 　 　 　 　 　 　 　
소계 - 30,000 - - - 16,000 - - -
금융회사 소계 - - - - - - - - -
합계 - 30,000 - - - 16,000 - - -

&cr;표 2/3

매입회사&cr;＼&cr;매도회사&cr;(소속회사) 계열회사
비금융회사
금호티앤아이㈜ 아시아나개발㈜ 아시아나세이버㈜ 아시아나아이디티(주) 아시아나에어포트㈜ 에스티엠㈜ 에어부산㈜ 에어서울㈜ 에이에이치㈜ 에이오㈜ 에이큐㈜
비금융회사 금호산업㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나항공㈜ 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [경기] 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [서울] 　 　 　 　 　 　 　 　 　 　 　
금호고속관광㈜ [전남] 　 　 　 　 　 　 　 　 　 　 　
금호고속㈜ 　 　 　 　 　 　 　 　 　 　 　
금호리조트㈜ 　 　 　 　 　 　 　 　 　 　 　
금호속리산고속㈜ 　 　 　 　 　 　 　 　 　 　 　
금호익스프레스㈜ 　 　 　 　 　 　 　 　 　 　 　
금호티앤아이㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나개발㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나세이버㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나아이디티㈜ 　 　 　 　 　 　 　 　 　 　 　
아시아나에어포트㈜ 　 　 　 　 　 　 　 　 　 　 　
에스티엠㈜ 　 　 　 　 　 　 　 　 　 　 　
에어부산㈜ 　 　 　 　 　 　 　 　 　 　 　
에어서울㈜ 　 　 　 　 　 　 　 　 　 　 　
에이에이치㈜ 　 　 　 　 　 　 　 　 　 　 　
에이오㈜ 　 　 　 　 　 　 　 　 　 　 　
에이큐㈜ 　 　 　 　 　 　 　 　 　 　 　
충주보라매㈜ 　 　 　 　 　 　 　 　 　 　 　
케이브이아이㈜ 　 　 　 　 　 　 　 　 　 　 　
케이아이㈜ 　 　 　 　 　 　 　 　 　 　 　
케이알㈜ 　 　 　 　 　 　 　 　 　 　 　
케이에이㈜ 　 　 　 　 　 　 　 　 　 　 　
케이에프㈜ 　 　 　 　 　 　 　 　 　 　 　
케이오㈜ 　 　 　 　 　 　 　 　 　 　 　
케이지㈜ 　 　 　 　 　 　 　 　 　 　 　
소계 - - - - - - - - - - -
금융회사 소계 - - - - - - - - - - -
합계 - - - - - - - - - - -

&cr;표 3/3

매입회사&cr;＼&cr;매도회사&cr;(소속회사) 계열회사
비금융회사 금융회사 합계&cr;(매도금액)
충주보라매㈜ 케이브이아이㈜ 케이아이㈜ 케이알㈜ 케이에이㈜ 케이에프㈜ 케이오㈜ 케이지㈜ 소계 소계
비금융회사 금호산업㈜ 　 　 　 　 　 　 　 　 - - -
아시아나항공㈜ 　 　 　 　 　 　 　 　 - - -
금호고속관광㈜ [경기] 　 　 　 　 　 　 　 　 - - -
금호고속관광㈜ [서울] 　 　 　 　 　 　 　 　 - - -
금호고속관광㈜ [전남] 　 　 　 　 　 　 　 　 - - -
금호고속㈜ 　 　 　 　 　 　 　 　 - - -
금호리조트㈜ 　 　 　 　 　 　 　 　 - - -
금호속리산고속㈜ 　 　 　 　 　 　 　 　 - - -
금호익스프레스㈜ 　 　 　 　 　 　 　 　 16,000 - 16,000
금호티앤아이㈜ 　 　 　 　 　 　 　 　 - - -
아시아나개발㈜ 　 　 　 　 　 　 　 　 - - -
아시아나세이버㈜ 　 　 　 　 　 　 　 　 - - -
아시아나아이디티㈜ 　 　 　 　 　 　 　 　 - - -
아시아나에어포트㈜ 　 　 　 　 　 　 　 　 - - -
에스티엠㈜ 　 　 　 　 　 　 　 　 - - -
에어부산㈜ 　 　 　 　 　 　 　 　 30,000 - 30,000
에어서울㈜ 　 　 　 　 　 　 　 　 - - -
에이에이치㈜ 　 　 　 　 　 　 　 　 - - -
에이오㈜ 　 　 　 　 　 　 　 　 - - -
에이큐㈜ 　 　 　 　 　 　 　 　 - - -
충주보라매㈜ 　 　 　 　 　 　 　 　 - - -
케이브이아이㈜ 　 　 　 　 　 　 　 　 - - -
케이아이㈜ 　 　 　 　 　 　 　 　 - - -
케이알㈜ 　 　 　 　 　 　 　 　 - - -
케이에이㈜ 　 　 　 　 　 　 　 　 - - -
케이에프㈜ 　 　 　 　 　 　 　 　 - - -
케이오㈜ 　 　 　 　 　 　 　 　 - - -
케이지㈜ 　 　 　 　 　 　 　 　 - - -
소계 - - - - - - - - 46,000 - 46,000
금융회사 소계 - - - - - - - - - - -
합계 - - - - - - - - 46,000 - 46,000

&cr;

 (4) 특수관계인에 대한 유가증권거래 현황

가. 유가증권 매도거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
관계&cr;＼&cr;매도회사&cr;(소속회사) 동일인, 배우자, 혈족 1촌 친족 임원 비영리&cr;법인 등 합계
비금융회사 소계
금융회사 소계
합계

※ 해당사항 없음.&cr;

나. 유가증권 매입거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
관계&cr;＼&cr;매도회사&cr;(소속회사) 동일인, 배우자, 혈족 1촌 친족 임원 비영리&cr;법인 등 합계
비금융회사 소계
금융회사 소계
합계

※ 해당사항 없음.&cr;

 (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 대금지급&cr;조건 거래상대방&cr;선정방식 매출액
비금융회사 아시아나항공㈜ 에어부산㈜ H5293&cr; (항공운송지원 서비스업) 용역수입 현금 수의계약 32,019
임대수입 현금 수의계약 4,415
소계 36,434
에어서울㈜ H5293&cr; (항공운송지원 서비스업) 용역수입 현금 수의계약 1,804
임대수입 현금 수의계약 1,760
소계 3,565
아시아나항공㈜ 소계 39,999
아시아나아이디티㈜ 아시아나항공㈜ J6202&cr; (컴퓨터시스템통합 자문, 구축 및 관리업) 운영유지보수 현금 수의계약 12,137
SI 현금 수의계약 770
전산상품 현금 수의계약 2,362
소계 15,269
금호산업㈜ J6202&cr; (컴퓨터시스템통합 자문, 구축 및 관리업) 운영유지보수 현금 / 전자채권 수의계약 1,170
SI 현금 / 전자채권 수의계약 6,657
전산상품 현금 / 전자채권 수의계약 19
소계 7,846
아시아나아이디티(주) 소계 23,115
비금융회사 소계 63,114
금융회사 금융회사 소계 -
전체 계열회사 합계 63,114

(9) 계열회사간 기타자산거래 현황

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
매입자&cr;＼&cr;매도회사&cr;(소속회사) 국내 계열회사
비금융회사 금융회사 합계&cr;(거래금액)
소계 소계
비금융회사 소계
금융회사 소계
합계

※ 해당사항 없음.&cr;&cr;

 (11) 특수관계인에 대한 기타자산거래 현황

가. 기타자산 매도 등 거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
관계&cr;＼&cr;매도회사명&cr;(소속회사) 동일인, 배우자, 혈족 1촌 친족 임원 비영리&cr;법인 등 합계
비금융회사 소계
금융회사 소계
합계

※ 해당사항 없음.

나. 기타자산 매입 등 거래

(직전 분기 개시일 ~ 종료일 기준, 단위 : 백만원)
관계&cr;＼&cr;매도회사명&cr;(소속회사) 동일인, 배우자, 혈족 1촌 친족 임원 비영리&cr;법인 등 합계
비금융회사 소계
금융회사 소계
합계

※ 해당사항 없음.

 (13) 계열회사간 채무보증 현황

가. 공정거래법상 제한되는 채무보증

(직전 분기말 기준, 단위 : 백만원)
채무보증한 회사&cr;(소속회사) 채무보증 받은&cr; 국내계열회사 금융기관 여신금액 채무보증 금액 채무보증기간
소 계
합계

※ 해당사항 없음.

나. 공정거래법상 제한되는 채무보증 이외의 채무보증

(직전 분기말 기준, 단위 : 백만원)
채무보증한 회사&cr;(소속회사) 채무보증 받은 자 채권자 채무금액&cr;잔액 채무보증&cr;금액 채무보증&cr;기간
비금융&cr;회사 아시아나아이디티㈜ 국내계열회사 - - - - -
기타 임직원 우리은행 76 91 본 대출 만기 시한
임직원 한국증권금융 102 5,592 본 대출 만기 시한
소 계 178 5,683
에어부산㈜ 국내계열회사 - - - - -
기타 임직원 한국증권금융 722 722 본 대출 만기시한
소 계 722 722
비금융회사 합계 900 6,405
금융회사 금융회사 합계 - -
전체 계열회사 합계 900 6,405

다. 이행보증ㆍ납세보증 등

(직전 분기말 기준, 단위 : 백만원)
구 분 보증한 회사&cr;(소속회사) 건 수 금액
입찰ㆍ계약ㆍ하자ㆍ차액보증 등의 이행보증 금호산업㈜ 17 121,371
계 17 121,371
건설업을 영위하는 법인이 공사시행을 위하여 &cr;발주처 및 입주예정자 등에 제공한 채무보증 금호산업㈜ 31 619,459
계 31 619,459
합 계 48 740,830

(14) 계열회사간 담보제공 현황

가. 계열회사 간 담보제공 내역

(직전 분기말 기준, 단위 : 백만원)
제공회사&cr;(소속회사) 제공받은 회사 내용 금액 제공 사유
비금융회사 금호산업㈜ 금호티앤아이㈜ 금호티앤아이㈜ 보유 지분 등 46,400 금호티앤아이㈜ 전환사채 발행 관련
아시아나항공㈜ 아시아나항공㈜ 지분 3,960,000 아시아나항공(주) 신규자금 지원 관련
소계 4,006,400
금호고속㈜ 금호익스프레스㈜ 지방터미널 12곳 부동산담보신탁 2순위 우선수익권 24,000 물적분할전 금융기관 차입금 계약 갱신
소계 24,000
금호익스프레스㈜ 금호고속㈜ 금호고속관광㈜[경기] 주식 300,000 금호고속㈜ 경영정상화 약정
금호고속㈜ 차량운반구 30,000 금호고속㈜ 경영정상화 약정
금호고속㈜ 부동산 5,000 금호고속㈜ 경영정상화 약정
소계 335,000 　
아시아나세이버㈜ 금호티앤아이㈜ 금호티앤아이㈜ 보유 지분 등 105,950 금호티앤아이㈜ 전환사채 발행 관련
소계 105,950
아시아나에어포트㈜ 금호티앤아이㈜ 금호티앤아이㈜ 보유지분 등 105,950 금호티앤아이㈜ 전환사채 발행 관련
소계 105,950
비금융회사 합계 4,577,300
금융회사 금융회사 합계 -
전체 계열회사 합계 4,577,300

나. 계열회사에게 제공한 담보 내역 중 건설업을 영위하는 법인의 담보제공 내역

(직전 분기말 기준, 단위 : 백만원)
구 분 제공회사&cr;(소속회사) 건 수 담보 금액
건설업을 영위하는 법인이 공사시행을 위하여 &cr;발주처 및 입주예정자 등에 제공한 담보 금호산업㈜ 1 1,726
합 계 1 1,726

&cr;

 5. 순환출자 현황 (2) 국내 계열회사간 순환출자 변동 내역

가. 국내 계열회사 간 순환출자 변동내역 (소속회사용)

※ 해당사항 없음.

나. 국내 계열회사 간 순환출자 변동내역 (대표회사용)

※ 해당사항 없음.&cr;

 7. 금융ㆍ보험사 의결권 행사 현황 (1) 금융ㆍ보험사의 국내계열회사주식에 대한 의결권 행사 현황

※ 해당사항 없음.&cr;