SB성보 반기보고서 (2020.06)
1. 요약재무정보

가. 연결 요약재무정보 (단위:원)

구 분	제60기 반기	제59기	제 58기

Ⅰ.유동자산	90,623,075,991	94,100,691,517	102,396,293,322

현금및현금성자산	28,088,346,871	22,696,231,741	30,874,478,105

유동금융자산	12,901,705,479	22,858,179,354	25,984,641,772

당기손익금융자산	124,202,730	155,355,890	175,441,480

매출채권	21,449,594,195	1,202,437,276	2,896,774,268

유동수취채권	562,802,423	1,691,866,139	1,497,160,589

재고자산	23,706,224,987	42,664,441,910	40,871,142,256

기타유동자산	161,698,739	53,131,460	96,654,852

반품재고회수권(유동)	3,628,500,567	2,779,047,747

Ⅱ.비유동자산	77,994,325,982	78,340,668,206	80,969,201,477

비유동금융자산	5,027,585	156,269,406	5,027,585

기타포괄손익-공정가치금융자산	1,988,288,700	2,033,532,050	2,139,882,200

관계기업투자주식	30,000,000	-	-

장기대여금및수취채권	1,213,323,132	1,135,340,449	1,576,656,000

투자부동산	28,701,148,158	28,787,458,705	29,041,306,740

유형자산	41,712,747,843	42,076,193,049	41,755,010,371

무형자산	134,775,321	132,593,812	143,929,419

반품재고회수권(비유동)	3,912,891,678	4,019,280,735	6,307,389,162

이연법인세자산	296,123,565	-	-

자산총계	168,617,401,973	172,441,359,723	183,365,494,799

Ⅰ. 유동부채	13,840,475,292	16,565,434,108	14,340,346,808

Ⅱ. 비유동부채	8,682,187,969	9,247,193,128	15,336,684,981

부채총계	22,522,663,261	25,812,627,236	29,677,031,789

Ⅰ. 지배기업 소유주 지분

자본금	10,010,000,000	10,010,000,000	10,010,000,000

주식발행초과금	2,727,357,819	2,727,357,819	2,727,357,819

기타자본구성요소	(2,483,420,705)	(1,062,426,235)	(1,062,426,235)

기타포괄손익누계액	44,244,366,533	44,216,115,769	44,240,733,545

이익잉여금	91,586,435,065	90,737,685,134	97,772,797,881

Ⅱ. 비지배지분	10,000,000

자본총계	146,094,738,712	146,628,732,487	153,688,463,010

매출액	44,730,227,221	41,863,997,583	49,517,680,999

영업이익	4,925,165,035	(4,353,008,993)	293,192,887

법인세비용차감전순이익	5,192,973,851	(4,015,707,190)	7,441,038,399

당기순이익	3,527,292,761	(2,868,490,567)	6,134,917,258

기타포괄손익	28,250,764	(24,617,776)	(268,551,559)

당기손익으로 재분류되지 않는항목

매도가능금유자산평가손익	(35,289,813)	(82,953,117)	(265,128,570)

보험수리적손익	63,540,577	58,335,341	(3,422,989)

총포괄손익	3,555,543,525	(2,893,108,343)	5,866,365,699

주당이익 (원)	179	(145)	309

나. 요약재무정보(단위:원)

구 분	제60기 반기	제59기	제 58기

Ⅰ.유동자산	90,523,075,991	94,100,691,517	102,396,293,322

현금및현금성자산	27,988,346,871	22,696,231,741	30,874,478,105

유동금융자산	12,901,705,479	22,858,179,354	25,984,641,772

당기손익금융자산	124,202,730	155,355,890	175,441,480

매출채권	21,449,594,195	1,202,437,276	2,896,774,268

유동수취채권	562,802,423	1,691,866,139	1,497,160,589

재고자산	23,706,224,987	42,664,441,910	40,871,142,256

기타유동자산	161,698,739	53,131,460	96,654,852

반품재고회수권(유동)	3,628,500,567	2,779,047,747

Ⅱ.비유동자산	78,084,325,982	78,340,668,206	80,969,201,477

비유동금융자산	5,027,585	156,269,406	5,027,585

기타포괄손익-공정가치금융자산	1,988,288,700	2,033,532,050	2,139,882,200

종속기업및관계기업투자주식	120,000,000	-	-

대여금및수취채권	1,213,323,132	1,135,340,449	1,576,656,000

투자부동산	28,701,148,158	28,787,458,705	29,041,306,740

유형자산	41,712,747,843	42,076,193,049	41,755,010,371

무형자산	134,775,321	132,593,812	143,929,419

반품재고회수권(비유동)	3,912,891,678	4,019,280,735	6,307,389,162

이연법인세자산	296,123,565	-	-

자산총계	168,607,401,973	172,441,359,723	183,365,494,799

Ⅰ. 유동부채	13,840,475,292	16,565,434,108	14,340,346,808

Ⅱ. 비유동부채	8,682,187,969	9,247,193,128	15,336,684,981

부채총계	22,522,663,261	25,812,627,236	29,677,031,789

Ⅰ. 자본금	10,010,000,000	10,010,000,000	10,010,000,000

Ⅱ. 주식발행초과금	2,727,357,819	2,727,357,819	2,727,357,819

Ⅲ. 기타자본구성요소	(2,483,420,705)	(1,062,426,235)	(1,062,426,235)

Ⅳ. 기타포괄손익누계액	44,244,366,533	44,216,115,769	44,240,733,545

Ⅴ. 이익잉여금	91,586,435,065	90,737,685,134	97,772,797,881

자본총계	146,084,738,712	146,628,732,487	153,688,463,010

매출액	44,730,227,221	41,863,997,583	49,517,680,999

영업이익	4,925,165,035	(4,353,008,993)	293,192,887

법인세비용차감전순이익	5,192,973,851	(4,015,707,190)	7,441,038,399

당기순이익	3,527,292,761	(2,868,490,567)	6,134,917,258

기타포괄손익	28,250,764	(24,617,776)	(268,551,559)

당기손익으로 재분류되지 않는항목

매도가능금유자산평가손익	(35,289,813)	(82,953,117)	(265,128,570)

보험수리적손익	63540,577	58,335,341	(3,422,989)

총포괄손익	3,555,543,525	(2,893,108,343)	5,866,365,699

주당이익 (원)	179	(145)	309