선광 분기보고서 (2020.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제 72 기 3분기	제 71 기	제 70 기

[유동자산]	73,910,727,100	52,136,029,303	75,421,669,270

ㆍ현금및현금성자산	21,846,595,967	6,793,224,685	23,944,704,171

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

ㆍ매출채권및기타유동채권	26,964,810,613	23,753,436,487	27,543,850,175

ㆍ기타유동금융자산	21,723,940,617	17,488,134,417	12,776,635,206

ㆍ재고자산	172,455,315	102,142,655	1,051,177,680

ㆍ기타	3,202,924,588	3,830,389,762	5,736,506,606

[비유동자산]	632,984,732,657	655,479,407,793	476,984,944,968

ㆍ유형자산	409,207,916,486	424,864,140,372	401,980,174,687

ㆍ무형자산	3,284,751,030	3,344,383,716	3,423,894,008

ㆍ관계기업투자	29,508,620,377	28,626,612,695	28,773,271,779

ㆍ기타비유동금융자산	21,064,056,548	21,894,304,364	24,168,586,189

ㆍ투자부동산	9,482,345,533	9,514,509,409	9,557,394,585

ㆍ사용권자산	146,472,675,391	153,451,163,651	-

ㆍ기타	13,964,367,292	13,784,293,586	9,081,623,720

자산총계	706,895,459,757	707,615,437,096	552,406,614,238

[유동부채]	81,762,751,066	61,921,045,036	66,797,182,582

[비유동부채]	318,600,673,177	341,089,564,578	180,754,682,602

부채총계	400,363,424,243	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]	235,106,433,728	229,648,107,013	229,844,812,049

[기타자본항목]	57,461,589,784	61,218,960,534	61,218,960,534

[기타포괄손익누계액]	948,464,683	748,148,504	636,899,028

[지배기업 소유지분]	304,745,848,195	302,844,576,051	302,930,031,611

[비지배지분]	1,786,187,319	1,760,251,431	1,924,717,443

자본총계	306,532,035,514	304,604,827,482	304,854,749,054

매출액	111,034,137,504	144,994,753,404	135,619,576,762

영업이익	18,301,473,588	24,254,814,094	15,760,343,262

계속사업이익	7,645,524,603	5,086,401,597	10,028,213,703

중단영업이익	-	-	526,371,101

연결총당기순이익	7,645,524,603	5,086,401,597	10,554,584,804

지배기업 소유주지분	7,564,976,715	5,003,807,492	10,352,266,667

비지배지분	80,547,888	82,594,105	202,318,137

지배기업지분에 대한 주당손익	1,275	831	1,645

연결에 포함된 회사수	3	3	3

나. 요약재무정보(단위 : 원)

구 분	제 72 기 3분기	제 71 기	제 70 기

[유동자산]	31,152,823,016	20,708,462,487	42,359,622,107

ㆍ현금및현금성자산	14,117,044,258	555,288,790	20,214,373,006

ㆍ당기손익-공정가치측정금융자산	-	-	2,747,804,971

ㆍ매출채권및기타유동채권	14,741,784,067	13,545,221,845	17,449,761,808

ㆍ재고자산	-	-	313,508,469

ㆍ기타	2,293,994,691	6,607,951,852	1,634,173,853

[비유동자산]	404,534,500,907	406,203,920,917	376,300,059,482

ㆍ유형자산	235,716,189,039	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	9,482,345,533	9,514,509,409	9,557,394,585

ㆍ사용권자산	1,233,350,821	1,919,298,600	-

ㆍ기타	14,525,287,486	13,991,298,780	12,724,903,775

자산총계	435,687,323,923	426,912,383,404	418,659,681,589

[유동부채]	53,831,075,289	40,873,135,849	43,420,686,188

[비유동부채]	58,364,885,098	66,536,491,894	55,401,907,699

부채총계	112,195,960,387	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]	275,359,252,557	267,612,103,932	267,939,766,973

[기타자본구성요소]	36,859,645,113	40,617,015,863	40,617,015,863

[기타포괄손익누계액]	43,105,866	44,275,866	50,944,866

자본총계	323,491,363,536	319,502,755,661	319,837,087,702

종속ㆍ관계ㆍ공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	56,618,681,152	74,492,370,241	68,618,138,198

영업이익	12,786,981,237	17,958,277,897	14,039,212,350

계속사업이익	9,853,798,625	2,447,722,661	8,033,965,651

중단영업이익	-	-	526,371,101

당기순이익	9,853,798,625	2,447,722,661	8,560,336,752

기본및희석주당순이익	1,661	407	1,360