고려아연 사업보고서 (2018.12)
1. 요약재무정보

※ 당사의 제45기, 제44기, 제43기 연결 및 고려아연 별도 재무제표는 K-IFRS 연결 기준에 의해 작성되었습니다.

1) 연결 요약재무정보(단위 : 원)

과 목	제45기	제44기	제43기

2018년 12월말	2017년 12월말	2016년12월말

[유동자산]	3,965,909,725,715	3,669,853,352,447	2,894,550,311,839

ㆍ현금및현금성자산	656,089,868,179	596,887,445,584	309,271,070,411

ㆍ매출채권및기타채권	320,690,594,237	364,451,195,435	370,022,529,055

ㆍ단기금융기관예치금	206,128,547,133	320,553,548,224	70,413,848,000

ㆍ단기투자자산	1,449,730,764,628	1,011,444,873,800	915,469,709,685

ㆍ파생상품금융자산	48,688,800	1,815,154,414	15,645,283,852

ㆍ기타유동자산	45,257,085,271	19,447,535,090	9,768,753,003

ㆍ재고자산	1,287,964,177,467	1,355,253,599,900	1,203,959,117,833

[비유동자산]	3,259,984,417,983	3,368,288,920,352	3,588,087,579,728

ㆍ장기매출채권및기타채권	18,838,020,140	34,441,428,111	15,574,665,160

ㆍ장기금융기관예치금	162,973,599	160,303,416	244,322,248,141

ㆍ장기투자자산	310,307,727,497	485,429,700,346	731,343,568,183

ㆍ유형자산	2,785,130,782,870	2,702,530,846,607	2,484,331,995,175

ㆍ투자부동산	17,968,485,690	15,990,732,821	15,973,178,352

ㆍ무형자산	85,777,598,105	79,705,832,020	73,708,471,360

ㆍ관계기업 및 공동기업투자	20,574,266,858	19,757,422,042	15,872,529,936

ㆍ이연법인세자산	11,383,367,799	14,353,508,440	4,776,165,323

ㆍ순확정급여자산	9,841,195,425	15,919,146,549	2,184,758,098

자산총계	7,225,894,143,698	7,038,142,272,799	6,482,637,891,567

[유동부채]	538,439,985,665	606,533,185,419	536,772,600,972

[비유동부채]	312,926,383,158	325,958,332,004	283,160,596,227

부채총계	851,366,368,823	932,491,517,423	819,933,197,199

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

[자본잉여금]	55,988,912,395	56,051,766,943	57,167,048,749

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

[기타포괄손익누계액]	15,042,561,894	81,666,911,842	118,182,233,246

[이익잉여금]	6,138,134,861,932	5,781,756,714,103	5,300,263,427,198

[비지배지분]	124,520,133,301	145,334,057,135	146,250,679,822

자본총계	6,374,527,774,875	6,105,650,755,376	5,662,704,694,368

(2018.1.1.~2018. 12.31.)	(2017.1.1.~2017. 12.31.)	(2016.1.1.~2016.12.31.)

매출액	6,883,323,139,792	6,596,671,356,857	5,847,513,111,727

영업이익	764,718,763,710	894,752,364,239	764,684,587,877

당기순이익	534,814,939,005	634,031,142,698	594,584,342,454

지배주주순이익	527,413,734,239	629,045,869,288	592,417,524,279

비지배주주순이익	7,401,204,766	4,985,273,410	2,166,818,175

총포괄손익	448,531,812,357	601,501,289,383	588,329,107,160

주당순이익	29,841	35,591	33,519

연결에 포함된 회사수	19	18	20

2) 요약 별도 재무정보(단위 : 원)

과 목	제45기	제44기	제43기

2018년 12월말	2017년 12월말	2016년12월말

[유동자산]	3,303,665,348,799	3,148,167,178,974	2,399,095,958,795

ㆍ현금및현금성자산	409,807,702,304	478,319,578,571	132,871,084,573

ㆍ매출채권및기타채권	251,939,598,500	258,458,722,697	276,707,920,944

ㆍ단기금융기관예치금	90,470,000,000	254,280,000,000	300,000,000

ㆍ단기투자자산	1,403,778,934,468	948,590,390,013	772,614,562,596

ㆍ유동성종속기업투자	30,932,230,480	62,071,800,000	148,988,694,717

ㆍ파생상품금융자산	-	576,325,115	15,052,074,079

ㆍ기타유동자산	12,886,455,082	3,315,909,575	2,602,790,152

ㆍ재고자산	1,103,850,427,965	1,142,554,453,003	1,049,958,831,734

[비유동자산]	3,150,788,099,717	3,155,950,025,306	3,480,561,856,041

ㆍ장기매출채권및기타채권	3,083,520,272	18,527,481,031	773,719,624

ㆍ장기금융기관예치금	8,000,000	8,000,000	242,110,500,000

ㆍ장기투자자산	163,570,282,641	274,112,850,403	525,547,187,948

ㆍ유형자산	2,112,147,861,248	2,139,711,027,704	2,014,091,228,504

ㆍ투자부동산	8,600,550,379	9,031,969,355	9,463,388,330

ㆍ무형자산	20,301,569,134	20,301,569,134	19,430,055,334

ㆍ관계기업투자및공동기업투자	23,532,841,254	20,341,746,615	25,966,336,133

ㆍ종속기업투자	808,863,740,356	656,301,228,739	638,652,443,291

ㆍ순확정급여자산	10,679,734,433	17,614,152,325	4,526,996,877

자산총계	6,454,453,448,516	6,304,117,204,280	5,879,657,814,836

[유동부채]	369,025,268,049	408,245,888,340	411,098,641,498

[비유동부채]	108,073,726,242	141,463,638,548	125,225,591,913

부채총계	477,098,994,291	549,709,526,888	536,324,233,411

[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]	5,096,668,076	69,496,942,012	41,653,706,685

[이익잉여금]	5,861,787,168,275	5,574,440,117,506	5,191,209,256,866

자본총계	5,977,354,454,225	5,754,407,677,392	5,343,333,581,425

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2018.1.1.~2018. 12.31.)	(2017.1.1.~2017. 12.31.)	(2016.1.1.~2016.12.31.)

매출액	5,527,738,463,571	5,452,393,302,943	5,044,841,798,110

영업이익	647,503,324,667	761,189,744,864	688,385,342,987

당기순이익	460,562,560,102	530,648,641,006	537,489,125,500

총포괄손익	399,689,176,833	561,305,135,967	526,830,303,653

주당순이익	26,058	30,024	30,411