선광 분기보고서 (2020.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제 72 기 1분기	제 71 기	제 70 기

[유동자산]	60,812,940,650	54,478,363,314	75,421,669,270

ㆍ현금및현금성자산	12,589,753,523	6,793,224,685	23,944,704,171

ㆍ당기손익-공정가치측정금융자산	465,690,289	168,701,297	4,368,795,432

ㆍ매출채권및기타유동채권	22,065,950,614	23,753,436,487	27,543,850,175

ㆍ기타유동금융자산	21,960,921,764	17,488,134,417	12,776,635,206

ㆍ재고자산	94,251,541	102,142,655	1,051,177,680

ㆍ기타	3,636,372,919	6,172,723,773	5,736,506,606

[비유동자산]	649,102,726,169	655,479,407,793	476,984,944,968

ㆍ유형자산	421,061,544,264	424,864,140,372	401,980,174,687

ㆍ무형자산	3,324,506,154	3,344,383,716	3,423,894,008

ㆍ관계기업투자	28,654,212,149	28,626,612,695	28,773,271,779

ㆍ기타비유동금융자산	21,951,837,464	21,894,304,364	24,168,586,189

ㆍ투자부동산	9,503,788,117	9,514,509,409	9,557,394,585

ㆍ사용권자산	151,288,531,073	153,451,163,651	-

ㆍ기타	13,318,306,948	13,784,293,586	9,081,623,720

자산총계	709,915,666,819	709,957,771,107	552,406,614,238

[유동부채]	67,878,051,740	61,860,436,038	66,797,182,582

[비유동부채]	335,788,806,520	341,089,564,578	180,754,682,602

부채총계	403,666,858,260	402,950,000,616	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]	231,280,709,263	232,051,050,022	229,844,812,049

[기타자본항목]	61,035,699,284	61,218,960,534	61,218,960,534

[기타포괄손익누계액]	951,125,514	748,148,504	636,899,028

[지배기업 소유지분]	304,496,894,061	305,247,519,060	302,930,031,611

[비지배지분]	1,751,914,498	1,760,251,431	1,924,717,443

자본총계	306,248,808,559	307,007,770,491	304,854,749,054

매출액	34,970,942,725	144,994,753,404	135,619,576,762

영업이익	4,869,774,226	24,254,814,094	15,760,343,262

계속사업이익	1,382,584,308	5,086,401,597	10,028,213,703

중단영업이익	-	-	526,371,101

연결총당기순이익	1,382,584,308	5,086,401,597	10,554,584,804

지배기업 소유주지분	1,336,309,241	5,003,807,492	10,352,266,667

비지배지분	46,275,067	82,594,105	202,318,137

지배기업지분에 대한 주당손익	222	831	1,645

연결에 포함된 회사수	3	3	3

나. 요약재무정보(단위 : 원)

구 분	제 72 기 1분기	제 71 기	제 70 기

[유동자산]	26,102,356,959	20,708,462,487	42,359,622,107

ㆍ현금및현금성자산	5,997,482,899	555,288,790	20,214,373,006

ㆍ당기손익-공정가치측정금융자산	-	-	2,747,804,971

ㆍ매출채권및기타유동채권	12,476,307,315	13,545,221,845	17,449,761,808

ㆍ재고자산	-	-	313,508,469

ㆍ기타	7,628,566,745	6,607,951,852	1,634,173,853

[비유동자산]	406,795,702,571	406,203,920,917	376,300,059,482

ㆍ유형자산	238,127,790,326	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	9,503,788,117	9,514,509,409	9,557,394,585

ㆍ사용권자산	1,741,983,958	1,919,298,600	-

ㆍ기타	13,844,812,142	13,991,298,780	12,724,903,775

자산총계	432,898,059,530	426,912,383,404	418,659,681,589

[유동부채]	46,516,641,684	40,873,135,849	43,420,686,188

[비유동부채]	64,523,402,011	66,536,491,894	55,401,907,699

부채총계	111,040,043,695	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]	270,164,548,356	267,612,103,932	267,939,766,973

[기타자본구성요소]	40,433,754,613	40,617,015,863	40,617,015,863

[기타포괄손익누계액]	30,352,866	44,275,866	50,944,866

자본총계	321,858,015,835	319,502,755,661	319,837,087,702

종속ㆍ관계ㆍ공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	18,822,276,681	74,492,370,241	68,618,138,198

영업이익	5,211,704,408	17,958,277,897	14,039,212,350

계속사업이익	4,659,094,424	2,447,722,661	8,033,965,651

중단영업이익	-	-	526,371,101

당기순이익	4,659,094,424	2,447,722,661	8,560,336,752

기본및희석주당순이익	774	407	1,360