선광 사업보고서 (2020.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제 72 기	제 71 기	제 70 기

[유동자산]	88,569,826,731	52,175,786,335	75,421,669,270

ㆍ현금및현금성자산	28,787,076,722	6,793,224,685	23,944,704,171

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

ㆍ매출채권및기타유동채권	24,345,421,426	23,793,193,519	27,543,850,175

ㆍ기타유동금융자산	32,507,331,670	17,488,134,417	12,776,635,206

ㆍ재고자산	85,524,455	102,142,655	1,051,177,680

ㆍ기타	2,844,472,458	3,830,389,762	5,736,506,606

[비유동자산]	617,320,054,262	655,479,407,793	476,984,944,968

ㆍ유형자산	403,901,358,162	424,864,140,372	401,980,174,687

ㆍ무형자산	3,264,873,464	3,344,383,716	3,423,894,008

ㆍ관계기업투자	26,635,588,864	28,626,612,695	28,773,271,779

ㆍ기타비유동금융자산	19,431,096,677	21,894,304,364	24,168,586,189

ㆍ투자부동산	9,471,624,233	9,514,509,409	9,557,394,585

ㆍ사용권자산	139,574,470,971	153,451,163,651	-

ㆍ기타	15,041,041,891	13,784,293,586	9,081,623,720

자산총계	705,889,880,993	707,655,194,128	552,406,614,238

[유동부채]	85,441,411,398	61,960,802,068	66,797,182,582

[비유동부채]	315,167,076,020	341,089,564,578	180,754,682,602

부채총계	400,608,487,418	403,050,366,646	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]	234,060,372,547	229,648,107,013	229,844,812,049

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

[기타포괄손익누계액]	793,005,240	748,148,504	636,899,028

[지배기업 소유지분]	303,544,327,571	302,844,576,051	302,930,031,611

[비지배지분]	1,737,066,004	1,760,251,431	1,924,717,443

자본총계	305,281,393,575	304,604,827,482	304,854,749,054

매출액	151,729,445,337	144,994,753,404	135,619,576,762

영업이익	28,581,656,214	21,851,871,085	15,760,343,262

계속사업이익	6,824,765,540	2,683,458,588	10,028,213,703

중단영업이익	-	-	526,371,101

연결총당기순이익	6,824,765,540	2,683,458,588	10,554,584,804

지배기업 소유주지분	6,786,942,963	2,600,864,483	10,352,266,667

비지배지분	37,822,577	82,594,105	202,318,137

지배기업지분에 대한 주당손익	1,152	432	1,645

연결에 포함된 회사수	3	3	3

나. 요약재무정보(단위 : 원)

구 분	제 72 기	제 71 기	제 70 기

[유동자산]	43,074,041,546	20,708,462,487	42,359,622,107

ㆍ현금및현금성자산	22,920,910,183	555,288,790	20,214,373,006

ㆍ당기손익-공정가치측정금융자산	-	-	2,747,804,971

ㆍ매출채권및기타유동채권	13,015,772,500	13,545,221,845	17,449,761,808

ㆍ재고자산	-	-	313,508,469

ㆍ기타	7,137,358,863	6,607,951,852	1,634,173,853

[비유동자산]	397,848,022,791	406,203,920,917	376,300,059,482

ㆍ유형자산	235,101,878,291	237,201,486,100	199,079,351,410

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

ㆍ종속기업및관계기업투자	135,397,950,803	142,212,263,757	153,573,345,441

ㆍ투자부동산	9,471,624,233	9,514,509,409	9,557,394,585

ㆍ사용권자산	1,140,717,121	1,919,298,600	-

ㆍ기타	15,370,788,072	13,991,298,780	12,724,903,775

자산총계	440,922,064,337	426,912,383,404	418,659,681,589

[유동부채]	59,532,745,595	40,873,135,849	43,420,686,188

[비유동부채]	58,580,072,973	66,536,491,894	55,401,907,699

부채총계	118,112,818,568	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]	274,666,487,790	267,612,103,932	267,939,766,973

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

[기타포괄손익누계액]	53,752,866	44,275,866	50,944,866

자본총계	322,809,245,769	319,502,755,661	319,837,087,702

종속ㆍ관계ㆍ공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	77,812,755,886	74,492,370,241	68,618,138,198

영업이익	20,022,261,194	17,958,277,897	14,039,212,350

계속사업이익	9,288,246,922	2,447,722,661	8,033,965,651

중단영업이익	-	-	526,371,101

당기순이익	9,288,246,922	2,447,722,661	8,560,336,752

기본및희석주당순이익	1,576	407	1,360