선광 반기보고서 (2020.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제 72 기 반기	제 71 기	제 70 기

[유동자산]	67,296,576,180	52,136,029,303	75,421,669,270

ㆍ현금및현금성자산	18,514,969,145	6,793,224,685	23,944,704,171

ㆍ당기손익-공정가치측정금융자산	-	168,701,297	4,368,795,432

ㆍ매출채권및기타유동채권	22,987,620,647	23,753,436,487	27,543,850,175

ㆍ기타유동금융자산	21,685,836,933	17,488,134,417	12,776,635,206

ㆍ재고자산	174,048,851	102,142,655	1,051,177,680

ㆍ기타	3,934,100,604	3,830,389,762	5,736,506,606

[비유동자산]	642,382,925,820	655,479,407,793	476,984,944,968

ㆍ유형자산	415,889,636,882	424,864,140,372	401,980,174,687

ㆍ무형자산	3,304,628,592	3,344,383,716	3,423,894,008

ㆍ관계기업투자	29,255,925,565	28,626,612,695	28,773,271,779

ㆍ기타비유동금융자산	21,007,421,851	21,894,304,364	24,168,586,189

ㆍ투자부동산	9,493,066,825	9,514,509,409	9,557,394,585

ㆍ사용권자산	148,671,603,078	153,451,163,651	-

ㆍ기타	14,760,643,027	13,784,293,586	9,081,623,720

자산총계	709,679,502,000	707,615,437,096	552,406,614,238

[유동부채]	84,180,725,954	61,921,045,036	66,797,182,582

[비유동부채]	322,064,055,581	341,089,564,578	180,754,682,602

부채총계	406,244,781,535	403,010,609,614	247,551,865,184

[자본금]	6,600,000,000	6,600,000,000	6,600,000,000

[주식발행초과금]	4,629,360,000	4,629,360,000	4,629,360,000

[이익잉여금]	229,926,206,232	229,648,107,013	229,844,812,049

[기타자본항목]	59,632,529,784	61,218,960,534	61,218,960,534

[기타포괄손익누계액]	869,606,968	748,148,504	636,899,028

[지배기업 소유지분]	301,657,702,984	302,844,576,051	302,930,031,611

[비지배지분]	1,777,017,481	1,760,251,431	1,924,717,443

자본총계	303,434,720,465	304,604,827,482	304,854,749,054

매출액	71,064,419,583	144,994,753,404	135,619,576,762

영업이익	9,030,499,863	24,254,814,094	15,760,343,262

계속사업이익	2,456,127,269	5,086,401,597	10,028,213,703

중단영업이익	-	-	526,371,101

연결총당기순이익	2,456,127,269	5,086,401,597	10,554,584,804

지배기업 소유주지분	2,384,749,219	5,003,807,492	10,352,266,667

비지배지분	71,378,050	82,594,105	202,318,137

지배기업지분에 대한 주당손익	398	831	1,645

연결에 포함된 회사수	3	3	3

나. 요약재무정보(단위 : 원)

구 분	제 72 기 반기	제 71 기	제 70 기

[유동자산]	28,309,771,802	20,708,462,487	42,359,622,107

ㆍ현금및현금성자산	10,614,303,265	555,288,790	20,214,373,006

ㆍ당기손익-공정가치측정금융자산	-	-	2,747,804,971

ㆍ매출채권및기타유동채권	11,683,865,418	13,545,221,845	17,449,761,808

ㆍ재고자산	-	-	313,508,469

ㆍ기타	6,011,603,119	6,607,951,852	1,634,173,853

[비유동자산]	407,658,804,907	406,203,920,917	376,300,059,482

ㆍ유형자산	237,700,811,716	237,201,486,100	199,079,351,410

ㆍ무형자산	1,365,064,271	1,365,064,271	1,365,064,271

ㆍ종속기업및관계기업투자	142,212,263,757	142,212,263,757	153,573,345,441

ㆍ투자부동산	9,493,066,825	9,514,509,409	9,557,394,585

ㆍ사용권자산	1,567,885,117	1,919,298,600	-

ㆍ기타	15,319,713,221	13,991,298,780	12,724,903,775

자산총계	435,968,576,709	426,912,383,404	418,659,681,589

[유동부채]	54,341,381,124	40,873,135,849	43,420,686,188

[비유동부채]	60,595,687,068	66,536,491,894	55,401,907,699

부채총계	114,937,068,192	107,409,627,743	98,822,593,887

[자본금]	6,600,000,000	6,600,000,000	6,600,000,000

[주식발행초과금]	4,629,360,000	4,629,360,000	4,629,360,000

[이익잉여금]	270,731,382,538	267,612,103,932	267,939,766,973

[기타자본구성요소]	39,030,585,113	40,617,015,863	40,617,015,863

[기타포괄손익누계액]	40,180,866	44,275,866	50,944,866

자본총계	321,031,508,517	319,502,755,661	319,837,087,702

종속ㆍ관계ㆍ공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	36,487,635,323	74,492,370,241	68,618,138,198

영업이익	6,660,094,525	17,958,277,897	14,039,212,350

계속사업이익	5,225,928,606	2,447,722,661	8,033,965,651

중단영업이익	-	-	526,371,101

당기순이익	5,225,928,606	2,447,722,661	8,560,336,752

기본및희석주당순이익	872	407	1,360