고려아연 분기보고서 (2019.09)
1. 요약재무정보

※ 당사의 제46기 3분기, 제45기, 제44기 연결 및 고려아연 별도 재무제표는 K-IFRS 연결 기준에 의해 작성되었습니다.

1) 연결 요약재무정보(단위 : 원)

과 목	제46기 3분기	제45기	제44기

2019년 9월말	2018년 12월말	2017년 12월말

[유동자산]	4,576,632,134,196	3,965,909,725,715	3,669,853,352,447

ㆍ현금및현금성자산	798,062,681,496	656,089,868,179	596,887,445,584

ㆍ매출채권및기타채권	385,778,951,393	320,690,594,237	364,451,195,435

ㆍ단기금융기관예치금	262,545,058,751	206,128,547,133	320,553,548,224

ㆍ단기투자자산	1,528,612,722,101	1,449,730,764,628	1,011,444,873,800

ㆍ파생상품금융자산	2,008,813,891	48,688,800	1,815,154,414

ㆍ기타유동자산	36,502,895,693	45,257,085,271	19,447,535,090

ㆍ재고자산	1,563,121,010,871	1,287,964,177,467	1,355,253,599,900

[비유동자산]	3,271,500,475,711	3,259,984,417,983	3,368,288,920,352

ㆍ장기매출채권및기타채권	20,297,198,468	18,838,020,140	34,441,428,111

ㆍ장기금융기관예치금	174,663,885	162,973,599	160,303,416

ㆍ장기투자자산	217,279,472,099	310,307,727,497	485,429,700,346

ㆍ유형자산	2,884,059,813,836	2,785,130,782,870	2,702,530,846,607

ㆍ투자부동산	17,579,263,616	17,968,485,690	15,990,732,821

ㆍ무형자산	91,938,880,015	85,777,598,105	79,705,832,020

ㆍ사용권자산	3,281,682,642

ㆍ관계기업 및 공동기업투자	21,793,648,772	20,574,266,858	19,757,422,042

ㆍ이연법인세자산	15,095,852,378	11,383,367,799	14,353,508,440

ㆍ순확정급여자산	-	9,841,195,425	15,919,146,549

자산총계	7,848,132,609,907	7,225,894,143,698	7,038,142,272,799

[유동부채]	800,341,937,484	538,439,985,665	606,533,185,419

[비유동부채]	314,543,740,183	312,926,383,158	325,958,332,004

부채총계	1,114,885,677,667	851,366,368,823	932,491,517,423

[자본금]	94,350,000,000	94,350,000,000	94,350,000,000

[자본잉여금]	55,988,912,395	55,988,912,395	56,051,766,943

[자본조정]	(53,508,694,647)	(53,508,694,647)	(53,508,694,647)

[기타포괄손익누계액]	51,205,022,657	15,042,561,894	81,666,911,842

[이익잉여금]	6,462,828,071,846	6,138,134,861,932	5,781,756,714,103

[비지배지분]	122,383,619,989	124,520,133,301	145,334,057,135

자본총계	6,733,246,932,240	6,374,527,774,875	6,105,650,755,376

(2019.1.1.~2019. 09.30.)	(2018.1.1.~2018. 12.31.)	(2017.1.1.~2017. 12.31.)

매출액	4,970,546,457,319	6,883,323,139,792	6,596,671,356,857

영업이익	628,395,777,987	764,718,763,710	894,752,364,239

당기순이익	497,140,912,473	534,814,939,005	634,031,142,698

지배주주순이익	493,789,882,825	527,413,734,239	629,045,869,288

비지배주주순이익	3,351,029,648	7,401,204,766	4,985,273,410

총포괄손익	554,410,539,503	448,531,812,357	601,501,289,383

주당순이익	27,938	29,841	35,591

연결에 포함된 회사수	21	19	18

2) 요약 별도 재무정보(단위 : 원)

과 목	제46기 3분기	제45기	제44기

2019년 9월말	2018년 12월말	2017년 12월말

[유동자산]	3,751,682,037,952	3,303,665,348,799	3,148,167,178,974

ㆍ현금및현금성자산	589,535,675,710	409,807,702,304	478,319,578,571

ㆍ매출채권및기타채권	306,482,184,626	251,939,598,500	258,458,722,697

ㆍ단기금융기관예치금	43,310,000,000	90,470,000,000	254,280,000,000

ㆍ단기투자자산	1,427,198,880,561	1,403,778,934,468	948,590,390,013

ㆍ유동성종속기업투자	35,262,496,149	30,932,230,480	62,071,800,000

ㆍ파생상품금융자산	449,473,904	-	576,325,115

ㆍ기타유동자산	7,290,174,139	12,886,455,082	3,315,909,575

ㆍ재고자산	1,342,153,152,863	1,103,850,427,965	1,142,554,453,003

[비유동자산]	3,201,670,427,816	3,150,788,099,717	3,155,950,025,306

ㆍ장기매출채권및기타채권	3,760,343,430	3,083,520,272	18,527,481,031

ㆍ장기금융기관예치금	8,000,000	8,000,000	8,000,000

ㆍ장기투자자산	212,717,851,848	163,570,282,641	274,112,850,403

ㆍ유형자산	2,069,232,653,447	2,112,147,861,248	2,139,711,027,704

ㆍ투자부동산	8,276,986,149	8,600,550,379	9,031,969,355

ㆍ사용권자산	1,241,529,390

ㆍ무형자산	21,672,319,134	20,301,569,134	20,301,569,134

ㆍ관계기업투자및공동기업투자	23,532,841,254	23,532,841,254	20,341,746,615

ㆍ종속기업투자	861,227,903,164	808,863,740,356	656,301,228,739

ㆍ순확정급여자산	-	10,679,734,433	17,614,152,325

자산총계	6,953,352,465,768	6,454,453,448,516	6,304,117,204,280

[유동부채]	607,180,078,307	369,025,268,049	408,245,888,340

[비유동부채]	111,311,776,357	108,073,726,242	141,463,638,548

부채총계	718,491,854,664	477,098,994,291	549,709,526,888

[자본금]	94,350,000,000	94,350,000,000	94,350,000,000

[자본잉여금]	54,599,469,714	54,599,469,714	54,599,469,714

[자본조정]	(38,478,851,840)	(38,478,851,840)	(38,478,851,840)

[기타포괄손익누계액]	2,058,597,785	5,096,668,076	69,496,942,012

[이익잉여금]	6,122,331,395,445	5,861,787,168,275	5,574,440,117,506

자본총계	6,234,860,611,104	5,977,354,454,225	5,754,407,677,392

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2019.1.1.~2019. 09.30.)	(2018.1.1.~2018. 12.31.)	(2017.1.1.~2017. 12.31.)

매출액	3,872,303,959,962	5,527,738,463,571	5,452,393,302,943

영업이익	566,062,184,387	647,503,324,667	761,189,744,864

당기순이익	454,960,867,170	460,562,560,102	530,648,641,006

총포괄손익	451,922,796,879	399,689,176,833	561,305,135,967

주당순이익	25,741	26,058	30,024