우리기술 분기보고서 (2016.03)
1. 요약재무정보

※ 다음의 재무제표는 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.

가. 요약연결재무 정보(단위 : 원)

구 분	제22기 1분기	제21기	제20기	제19기

Ⅰ.유동자산	25,624,973,905	27,431,542,809	25,133,278,174	25,561,006,276

(1)당좌자산	21,370,530,087	24,608,465,517	21,226,425,529	22,108,688,038

(2)재고자산	4,254,443,818	2,823,077,292	3,906,852,645	3,452,318,238

Ⅱ.비유동자산	54,175,921,087	57,876,784,408	70,097,630,949	69,993,430,322

(1)투자자산	2,783,229,831	2,748,468,280	2,776,079,531	2,972,373,402

(2)유형자산	44,906,278,102	44,956,699,507	55,660,428,488	56,200,542,831

(3)무형자산	6,377,052,801	10,082,929,121	11,150,742,795	10,456,521,630

(4)기타비유동자산	109,360,353	88,687,500	510,380,135	363,992,459

자산총계	79,800,894,992	85,308,327,217	95,230,909,123	95,554,436,598

Ⅰ.유동부채	30,024,942,460	33,237,015,606	46,249,570,028	26,953,093,400

Ⅱ.비유동부채	19,161,122,283	21,076,227,075	16,274,565,532	29,710,124,707

부채총계	49,186,064,743	54,313,242,681	62,524,135,560	56,663,218,107

Ⅰ.자본금	38,427,227,000	38,427,227,000	33,102,031,000	33,102,031,000

Ⅱ.자본잉여금	18,551,674,250	18,543,471,999	23,770,911,721	23,139,790,630

Ⅲ. 자본조정	-3,922,360	-3,922,360	-3,922,360	19,501,113

Ⅳ.기타포괄손익누계액	9,671,252,040	10,140,520,183	10,049,528,839	10,019,048,673

Ⅴ.이익잉여금(결손금)	-36,031,400,681	-36,112,212,286	-30,951,556,216	-25,219,799,967

Ⅵ.비지배지분	0	0	-3,260,219,421	-2,169,352,958

자본총계	30,614,830,249	30,995,084,536	32,706,773,563	38,891,218,491

(2016.01.01 ~2016.03.31)	(2015.01.01 ~2015.12.31)	(2014.01.01 ~2014.12.31)	(2013.01.01 ~2013.12.31)

Ⅰ.매출액	3,851,823,048	39,739,564,511	26,117,807,212	19,549,904,337

Ⅱ.영업이익(영업손실)	-907,982,166	2,719,305,511	-4,416,920,425	-7,348,089,293

Ⅲ.연결계속사업당기순이익(순손실)	-358,585,269	-5,929,663,434	-7,340,463,972	-9,220,361,032

Ⅳ.연결당기순이익(순손실)	-358,585,269	-5,929,663,434	-7,340,463,972	-9,220,361,032

Ⅴ.총포괄이익(손실)	-827,853,412	-6,170,147,261	-7,098,821,417	-8,595,669,253

Ⅵ.기본주당순이익	-5	-77	-94	-118

연결에포함된 종속회사 수	2	3	8	8

나. 요약재무정보(단위:원)

구 분	제22기 1분기	제21기	제20기	제19기

Ⅰ.유동자산	25,624,559,693	27,489,778,265	25,282,469,580	26,646,128,917

(1)당좌자산	21,370,115,875	24,666,700,973	22,673,095,127	24,010,671,652

(2)재고자산	4,254,443,818	2,823,077,292	2,609,374,453	2,635,457,265

Ⅱ.비유동자산	54,447,907,449	55,480,271,667	56,926,073,626	57,607,815,580

(1)투자자산	3,055,219,193	4,044,058,280	6,777,922,093	7,533,281,248

(2)유형자산	44,906,275,102	44,906,127,008	44,600,235,404	45,008,853,662

(3)무형자산	6,337,052,801	6,444,251,379	5,401,181,222	4,927,420,239

(4)기타비유동자산	109,360,353	85,835,000	146,734,907	138,260,431

자산총계	80,072,467,142	82,970,049,932	82,208,543,206	84,253,944,497

Ⅰ.유동부채	30,368,433,153	31,316,394,642	40,490,889,666	25,727,915,750

Ⅱ.비유동부채	19,161,122,283	18,782,897,565	8,606,312,946	17,553,001,036

부채총계	49,529,555,436	50,099,292,207	49,097,202,612	43,280,916,786

Ⅰ.자본금	38,427,227,000	38,427,227,000	33,102,031,000	33,102,031,000

Ⅱ.자본잉여금	23,736,814,266	23,728,612,015	23,770,911,721	23,139,790,630

Ⅲ. 자본조정	-3,922,360	-3,922,360	-3,922,360	19,501,113

Ⅳ.기타포괄손익누계액	9,621,468,070	9,645,787,180	9,648,542,092	9,651,209,127

Ⅴ.이익잉여금(결손금)	-41,238,675,270	-38,926,946,110	-33,406,221,859	-24,939,504,159

자본총계	30,542,911,706	32,870,757,725	33,111,340,594	40,973,027,711

(2016.01.01 ~2016.03.31)	(2015.01.01 ~2015.12.31)	(2014.01.01 ~2014.12.31)	(2013.01.01 ~2013.12.31)

Ⅰ.매출액	38,541,823,048	22,187,201,398	12,808,299,150	11,131,516,344

Ⅱ.영업이익(영업손실)	-907,982,166	3,205,055,826	-2,618,531,512	-4,090,646,554

Ⅲ.당기순이익(순손실)	-2,311,729,160	-5,243,997,979	-8,673,294,140	-9,220,258,540

Ⅳ.기본주당순이익	-30	-74	-131	-148