국제약품 사업보고서 (2018.12)
1. 요약재무정보

가. 요약연결재무정보

국제약품(주) 및 종속기업 (단위 : 원)

구 분	제61기	제60기	제59기

[유동자산]	54,559,369,036	59,537,268,607	60,437,695,810

-현금및현금성자산	3,658,579,316	2,526,446,742	6,389,173,289

-매출채권	24,356,918,543	34,631,990,387	33,826,999,658

-재고자산	14,183,645,117	17,161,676,070	17,867,327,101

-기타유동자산	12,360,226,060	5,217,155,408	2,354,195,762

[비유동자산]	71,675,526,598	72,109,077,814	69,017,717,331

-유형자산	61,277,407,372	60,644,614,964	60,129,888,262

-무형자산	1,872,761,740	2,793,348,551	1,379,792,266

-투자부동산	4,238,926,338	4,384,383,546	5,456,223,766

-기타비유동자산	4,286,431,148	4,286,730,753	2,051,813,037

자산총계	126,234,895,634	131,646,346,421	129,455,413,141

[유동부채]	48,199,751,500	50,577,481,456	49,931,515,553

[비유동부채]	9,336,991,512	13,290,560,555	12,004,673,912

부채총계	57,536,743,012	63,868,042,011	61,936,189,465

[자본금]	18,057,107,000	17,396,596,000	16,607,318,000

[주식발행초과금]	3,871,568,192	3,871,568,192	3,871,568,192

[기타포괄손익누계액]	22,177,699,694	22,507,671,905	22,555,238,159

[기타자본항목]	16,695,392,877	16,712,796,711	17,086,982,588

[이익잉여금]	7,870,638,339	7,254,177,296	7,382,516,449

지배기업소유주지분	68,672,406,102	67,742,810,104	67,503,623,388

비지배지분	25,746,520	35,494,306	15,600,288

자본총계	68,698,152,622	67,778,304,410	67,519,223,676

부채와자본총계	126,234,895,634	131,646,346,421	129,455,413,141

매출액	107,681,163,418	123,310,224,120	120,684,005,939

영업이익	3,287,017,509	2,564,176,442	3,969,265,706

당기순이익	2,182,873,368	1,038,655,256	798,938,857

1.지배기업소유주지분	2,192,621,154	1,092,249,307	773,061,547

2.비지배지분	(9,747,786)	(53,594,051)	25,877,310

기타포괄손익	(558,114,444)	(321,021,064)	(508,804,714)

당기총포괄이익	1,624,758,924	717,634,192	290,134,143

1.지배기업소유주지분	1,634,506,710	771,288,243	264,256,833

2.비지배지분	(9,747,786)	(53,594,051)	25,877,310

주당순이익	128	64	46

연결에 포함된 회사수	1	1	1

요약>(2018년) (단위:천원)

회사명	총자산	자기자본	매출액	당기순손익

케이제이케어(주)	1,171,994	482,747	1,533,821	(182,771)

(2017년) (단위:천원)

회사명	총자산	자기자본	매출액	당기순손익

케이제이케어(주)	1,417,804	665,518	1,882,224	(627,664)

(2016년) (단위:천원)

회사명	총자산	자기자본	매출액	당기순손익

케이제이케어(주)	1,168,744	143,003	2,406,897	(31,083)

나. 요약재무정보국제약품(주) (단위 : 원)

구 분	제61기	제60기	제59기

[유동자산]	53,591,579,999	58,966,762,270	59,807,593,384

-현금및현금성자산	3,343,108,063	2,101,785,914	6,377,202,215

-매출채권	24,069,101,895	34,939,210,196	33,515,228,328

-재고자산	13,837,452,079	16,747,438,175	17,478,882,885

-기타유동자산	12,341,917,962	5,178,327,985	2,436,279,956

[비유동자산]	71,518,152,473	72,056,470,418	69,002,043,590

-유형자산	61,144,981,394	60,502,977,261	60,003,561,078

-무형자산	1,869,588,301	2,790,175,112	1,374,148,266

-투자부동산	4,238,926,338	4,384,383,546	5,456,223,766

-기타비유동자산	4,264,656,440	4,378,934,499	2,168,110,480

자산총계	125,109,732,472	131,023,232,688	128,809,636,974

[유동부채]	48,116,428,802	50,483,528,373	49,532,858,088

[비유동부채]	9,281,215,987	13,262,882,445	11,931,273,501

부채총계	57,397,644,789	63,746,410,818	61,464,131,589

[자본금]	18,057,107,000	17,396,596,000	16,607,318,000

[주식발행초과금]	3,871,568,192	3,871,568,192	3,871,568,192

[기타포괄손익누계액]	22,177,699,694	22,507,671,905	22,555,238,159

[기타자본항목]	16,868,736,804	16,886,140,638	17,186,838,446

[이익잉여금]	6,736,975,993	6,614,845,135	7,124,542,588

자본총계	67,712,087,683	67,276,821,870	67,345,505,385

자본과부채총계	125,109,732,472	131,023,232,688	128,809,636,974

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	106,305,202,738	122,290,580,841	114,992,377,141

영업이익	2,978,856,968	3,409,551,640	3,909,608,378

당기순이익	1,698,290,969	710,891,007	824,013,449

기타포괄손익	(558,114,444)	(321,021,064)	(508,804,714)

당기총포괄이익	1,140,176,525	389,869,943	315,208,735

주당순이익	99	41	49