고려아연 분기보고서 (2019.03)
1. 요약재무정보

※ 당사의 제46기 1분기, 제45기, 제44기 연결 및 고려아연 별도 재무제표는 K-IFRS 연결 기준에 의해 작성되었습니다.

1) 연결 요약재무정보(단위 : 원)

과 목	제46기 1분기	제45기	제44기

2019년 3월말	2018년 12월말	2017년 12월말

[유동자산]	3,837,930,769,101	3,965,909,725,715	3,669,853,352,447

ㆍ현금및현금성자산	572,642,363,914	656,089,868,179	596,887,445,584

ㆍ매출채권및기타채권	300,149,051,796	320,690,594,237	364,451,195,435

ㆍ단기금융기관예치금	396,302,237,395	206,128,547,133	320,553,548,224

ㆍ단기투자자산	1,249,872,368,138	1,449,730,764,628	1,011,444,873,800

ㆍ파생상품금융자산	692,436,612	48,688,800	1,815,154,414

ㆍ기타유동자산	27,861,155,377	45,257,085,271	19,447,535,090

ㆍ재고자산	1,290,411,155,869	1,287,964,177,467	1,355,253,599,900

[비유동자산]	3,313,899,914,129	3,259,984,417,983	3,368,288,920,352

ㆍ장기매출채권및기타채권	18,331,927,932	18,838,020,140	34,441,428,111

ㆍ장기금융기관예치금	165,644,809	162,973,599	160,303,416

ㆍ장기투자자산	342,969,876,470	310,307,727,497	485,429,700,346

ㆍ유형자산	2,812,682,255,024	2,785,130,782,870	2,702,530,846,607

ㆍ투자부동산	17,838,745,000	17,968,485,690	15,990,732,821

ㆍ무형자산	86,193,842,248	85,777,598,105	79,705,832,020

ㆍ사용권자산	2,830,229,955

ㆍ관계기업 및 공동기업투자	20,670,663,426	20,574,266,858	19,757,422,042

ㆍ이연법인세자산	11,116,906,286	11,383,367,799	14,353,508,440

ㆍ순확정급여자산	1,099,822,979	9,841,195,425	15,919,146,549

자산총계	7,151,830,683,230	7,225,894,143,698	7,038,142,272,799

[유동부채]	470,670,229,011	538,439,985,665	606,533,185,419

[비유동부채]	323,816,523,032	312,926,383,158	325,958,332,004

부채총계	794,486,752,043	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]	36,077,123,940	15,042,561,894	81,666,911,842

[이익잉여금]	6,094,938,672,433	6,138,134,861,932	5,781,756,714,103

[비지배지분]	129,497,917,066	124,520,133,301	145,334,057,135

자본총계	6,357,343,931,187	6,374,527,774,875	6,105,650,755,376

(2019.1.1.~2019. 03.31.)	(2018.1.1.~2018. 12.31.)	(2017.1.1.~2017. 12.31.)

매출액	1,496,707,238,819	6,883,323,139,792	6,596,671,356,857

영업이익	177,477,000,160	764,718,763,710	894,752,364,239

당기순이익	153,430,767,487	534,814,939,005	634,031,142,698

지배주주순이익	151,222,206,138	527,413,734,239	629,045,869,288

비지배주주순이익	2,208,561,349	7,401,204,766	4,985,273,410

총포괄손익	178,686,812,332	448,531,812,357	601,501,289,383

주당순이익	8,556	29,841	35,591

연결에 포함된 회사수	20	19	18

2) 요약 별도 재무정보(단위 : 원)

과 목	제46기 1분기	제45기	제44기

2019년 3월말	2018년 12월말	2017년 12월말

[유동자산]	3,242,368,938,774	3,303,665,348,799	3,148,167,178,974

ㆍ현금및현금성자산	412,743,764,395	409,807,702,304	478,319,578,571

ㆍ매출채권및기타채권	285,253,042,523	251,939,598,500	258,458,722,697

ㆍ단기금융기관예치금	190,330,000,000	90,470,000,000	254,280,000,000

ㆍ단기투자자산	1,196,778,456,461	1,403,778,934,468	948,590,390,013

ㆍ유동성종속기업투자	35,175,777,526	30,932,230,480	62,071,800,000

ㆍ파생상품금융자산	-	-	576,325,115

ㆍ기타유동자산	11,867,147,470	12,886,455,082	3,315,909,575

ㆍ재고자산	1,110,220,750,399	1,103,850,427,965	1,142,554,453,003

[비유동자산]	3,171,729,633,638	3,150,788,099,717	3,155,950,025,306

ㆍ장기매출채권및기타채권	3,169,186,369	3,083,520,272	18,527,481,031

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

ㆍ장기투자자산	185,746,666,218	163,570,282,641	274,112,850,403

ㆍ유형자산	2,085,786,050,565	2,112,147,861,248	2,139,711,027,704

ㆍ투자부동산	8,492,695,637	8,600,550,379	9,031,969,355

ㆍ사용권자산	1,738,141,146

ㆍ무형자산	20,301,569,134	20,301,569,134	20,301,569,134

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

ㆍ종속기업투자	840,303,440,356	808,863,740,356	656,301,228,739

ㆍ순확정급여자산	2,651,042,959	10,679,734,433	17,614,152,325

자산총계	6,414,098,572,412	6,454,453,448,516	6,304,117,204,280

[유동부채]	382,612,821,370	369,025,268,049	408,245,888,340

[비유동부채]	112,817,268,329	108,073,726,242	141,463,638,548

부채총계	495,430,089,699	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]	6,275,889,326	5,096,668,076	69,496,942,012

[이익잉여금]	5,801,921,975,513	5,861,787,168,275	5,574,440,117,506

자본총계	5,918,668,482,713	5,977,354,454,225	5,754,407,677,392

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2019.1.1.~2019. 03.31.)	(2018.1.1.~2018. 12.31.)	(2017.1.1.~2017. 12.31.)

매출액	1,193,965,501,509	5,527,738,463,571	5,452,393,302,943

영업이익	153,700,100,100	647,503,324,667	761,189,744,864

당기순이익	134,551,447,238	460,562,560,102	530,648,641,006

총포괄손익	135,730,668,488	399,689,176,833	561,305,135,967

주당순이익	7,613	26,058	30,024