다우기술 반기보고서 (2021.06)
1. 요약재무정보

가. 연결재무제표의 요약재무정보(단위 : 원)

과 목	제36기 반기
(2021.06.30)	제35기
(2020.12.31)	제34기
(2019.12.31)

[유동자산]	36,947,400,540,619	34,479,396,476,833	20,530,675,109,864

ㆍ현금및현금성자산	1,571,907,762,058	1,171,288,133,803	276,059,372,555

ㆍ재고자산	48,237,429	38,506,440	66,822,083

ㆍ기타유동자산	35,375,444,541,132	33,308,069,836,590	20,254,548,915,226

[비유동자산]	5,754,405,107,815	4,142,836,352,859	4,210,931,689,678

ㆍ관계기업투자	459,115,053,400	395,139,582,867	504,421,780,424

ㆍ투자부동산	586,003,576,247	640,435,345,881	382,389,868,510

ㆍ유형자산	324,218,116,125	318,079,822,422	291,175,083,703

ㆍ무형자산	116,346,639,433	103,422,748,089	95,667,593,846

ㆍ기타비유동자산	4,268,721,722,610	2,685,758,853,600	2,937,277,363,195

자산총계	42,701,805,648,434	38,622,232,829,692	24,741,606,799,542

[유동부채]	36,914,735,907,702	34,064,117,910,568	19,327,847,444,888

[비유동부채]	1,627,015,427,872	1,312,937,679,276	2,749,533,585,477

부채총계	38,541,751,335,574	35,377,055,589,844	22,077,381,030,365

[지배기업 소유주지분]	1,799,426,698,477	1,587,749,965,646	1,336,245,382,070

ㆍ자본금	22,433,308,500	22,433,308,500	22,433,308,500

ㆍ자본잉여금	292,500,574,282	279,064,494,332	275,603,844,743

ㆍ자기주식 및 기타자본	(18,835,892,308)	(17,887,106,904)	(19,635,004,268)

ㆍ기타포괄손익누계액	4,036,449,699	(11,611,005,643)	(756,511,917)

ㆍ이익잉여금	1,499,292,258,304	1,315,750,275,361	1,058,599,745,012

[비지배지분]	2,360,627,614,383	1,657,427,274,202	1,327,980,387,107

자본총계	4,160,054,312,860	3,245,177,239,848	2,664,225,769,177

과 목	제36기 반기(2021.01.01~2021.06.30)	제35기(2020.01.01~2020.12.31)	제34기(2019.01.01~2019.12.31)

매출액	2,573,798,993,254	4,732,935,103,980	2,901,833,125,630

영업이익	669,308,106,960	1,015,386,726,108	507,538,852,790

법인세비용차감전 순이익	700,779,027,501	1,030,435,361,357	533,415,674,420

계속사업이익	486,490,140,516	679,446,474,293	395,545,907,351

중단사업이익	-	-	319,479,983

당기순이익	486,490,140,516	679,446,474,293	395,865,387,334

지배기업 소유주지분	204,960,770,812	275,616,481,173	185,320,075,859

비지배지분	281,529,369,704	403,829,993,120	210,545,311,475

기본주당순이익	4,737	6,370	4,283

연결에 포함된 회사수	149	134	121

나. 별도재무제표의 요약재무정보(단위 : 원)

과 목	제36기 반기(2021.06.30)	제35기(2020.12.31)	제34기(2019.12.31)

[유동자산]	308,235,948,474	335,336,825,504	174,269,104,591

ㆍ당좌자산	308,208,051,233	335,317,190,318	174,229,826,381

ㆍ재고자산	27,897,241	19,635,186	39,278,210

[비유동자산]	699,684,561,766	638,375,024,336	610,620,161,045

ㆍ투자자산	397,721,938,368	336,660,433,494	312,847,818,577

ㆍ유형자산	264,505,523,130	264,004,702,205	261,537,144,552

ㆍ무형자산	27,677,602,349	27,008,532,641	26,965,652,267

ㆍ기타비유동자산	9,779,497,919	10,701,355,996	9,269,545,649

자산총계	1,007,920,510,240	973,711,849,840	784,889,265,636

[유동부채]	252,054,804,142	247,443,066,990	75,125,731,315

[비유동부채]	171,838,715,927	170,797,198,003	172,432,249,549

부채총계	423,893,520,069	418,240,264,993	247,557,980,864

ㆍ자본금	22,433,308,500	22,433,308,500	22,433,308,500

ㆍ자본잉여금	178,512,717,239	178,512,717,239	178,512,717,239

ㆍ자기주식 및 기타자본	-10,030,400,392	-10,030,400,392	-10,030,400,392

ㆍ기타포괄손익누계액	-2,013,103,644	-6,095,498,657	-3,129,224,041

ㆍ이익잉여금	395,124,468,468	370,651,458,157	349,544,883,466

자본총계	584,026,990,171	555,471,584,847	537,331,284,772

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

과 목	제36기 반기(2021.01.01~2021.06.30)	제35기(2020.01.01~2020.12.31)	제34기(2019.01.01~2019.12.31)

매출액	135,201,102,283	246,162,181,809	221,308,507,920

영업이익	27,180,670,681	44,293,820,333	40,013,006,364

법인세비용차감전 순이익	56,646,999,741	54,609,400,654	48,958,917,592

당기순이익	45,912,139,091	38,692,528,324	37,261,552,113

기본 주당순이익	1,061	894	861