선광 분기보고서 (2018.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제 70 기 1분기	제 69 기	제 68 기

[유동자산]	77,213,354,677	72,350,821,962	70,065,554,984

ㆍ현금및현금성자산	1,135,083,143	4,169,041,085	6,276,724,546

ㆍ당기손익인식금융자산	14,525,827,095	7,158,858,887

ㆍ당기손익-공정가치금융자산	21,148,181,511

ㆍ매출채권및기타유동채권	24,991,590,257	28,937,298,135	24,194,327,922

ㆍ기타유동금융자산	11,854,126,011	17,729,040,994	23,413,402,370

ㆍ재고자산	806,598,922	694,152,932	389,877,955

ㆍ기타	17,277,774,833	6,295,461,721	8,632,363,304

[비유동자산]	465,447,047,244	468,926,344,759	450,245,723,504

ㆍ유형자산	406,175,687,794	408,261,018,520	382,966,839,784

ㆍ무형자산	3,483,526,698	3,503,404,220	3,582,914,232

ㆍ관계기업투자	20,272,184,227	21,731,502,225	27,160,635,327

ㆍ기타비유동금융자산	23,599,877,153	23,782,191,689	23,811,304,722

ㆍ투자부동산	9,584,298,966	9,594,956,385	9,637,754,061

ㆍ기타	2,331,472,406	2,053,271,720	3,086,275,378

자산총계	542,660,401,921	541,277,166,721	520,311,278,488

[유동부채]	73,471,538,283	63,447,468,492	55,061,816,519

[비유동부채]	167,176,909,031	173,873,129,857	164,753,876,548

부채총계	240,648,447,314	237,320,598,349	219,815,693,067

[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]	220,242,916,575	222,554,527,645	219,072,391,952

[기타자본구성요소]	67,684,817,834	67,684,817,834	67,639,106,062

[기타포괄손익누계액]	1,004,206,891	754,622,938	1,096,556,522

[지배기업 소유지분]	300,161,301,300	302,223,328,417	299,037,414,536

[비지배지분]	1,850,653,307	1,733,239,955	1,458,170,885

자본총계	302,011,954,607	303,956,568,372	300,495,585,421

매출액	35,142,683,722	143,592,260,769	128,035,830,482

영업이익	2,648,842,985	20,935,614,877	13,332,830,205

연결총당기순손익	61,707,717	6,168,684,797	20,844,397,963

지배기업 소유주지분	△55,705,635	5,917,130,327	20,550,350,286

비지배지분	117,413,352	251,554,470	294,047,677

지배기업지분에 대한 주당손익	△9	928	3,221

연결에 포함된 회사수	3	3	3

※ △는 부의 표시입니다.

나. 요약재무정보(단위 : 원)

구 분	제 70 기 1분기	제 69 기	제 68 기

[유동자산]	47,510,728,340	33,938,871,703	26,866,541,989

ㆍ현금및현금성자산	668,847,136	3,799,142,077	6,006,825,119

ㆍ당기손익인식금융자산	10,220,110,783	3,561,504,238

ㆍ당기손익-공정가치금융자산	16,190,101,507

ㆍ매출채권및기타유동채권	14,338,585,459	16,922,201,103	13,846,000,868

ㆍ재고자산	361,394,103	363,122,533	299,771,865

ㆍ기타	15,951,800,135	2,634,295,207	3,152,439,899

[비유동자산]	359,305,753,345	369,632,341,507	348,557,314,606

ㆍ유형자산	195,731,122,456	206,065,885,199	193,364,856,647

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

ㆍ종속기업및관계기업투자	151,622,749,622	151,622,749,622	142,504,919,247

ㆍ투자부동산	9,584,298,966	9,594,956,385	9,637,754,061

ㆍ기타	1,002,518,030	983,686,030	1,684,720,380

자산총계	406,816,481,685	403,571,213,210	375,423,856,595

[유동부채]	46,150,666,894	39,831,195,867	42,012,131,869

[비유동부채]	39,381,879,483	43,448,174,870	23,530,912,937

부채총계	85,532,546,377	83,279,370,737	65,543,044,806

[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]	262,880,860,279	261,918,953,444	251,506,249,880

[기타자본구성요소]	47,082,873,163	47,082,873,163	47,082,873,163

[기타포괄손익누계액]	90,841,866	60,655,866	62,328,746

자본총계	321,283,935,308	320,291,842,473	309,880,811,789

종속ㆍ관계ㆍ공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	18,859,018,109	82,607,404,386	80,094,576,107

영업이익	2,491,490,123	19,671,659,643	14,369,689,712

당기순이익	2,979,562,789	12,832,331,953	19,343,529,157

기본및희석주당순이익	467	2,012	3,032