카카오 분기보고서 (2019.09)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

구 분	제25기 3분기	제24기	제23기

(2019. 9. 30)	(2018. 12. 31)	(2017. 12. 31)

자 산

[유동자산]	3,152,626,208,542	2,858,950,414,592	1,993,096,161,071

ㆍ당좌자산	3,097,405,885,552	2,823,114,268,840	1,971,536,097,192

ㆍ재고자산	55,220,322,990	35,836,145,752	21,560,063,879

[비유동자산]	5,632,673,966,985	5,100,591,690,675	4,356,332,293,816

ㆍ투자자산	1,141,807,701,266	848,387,491,159	372,551,494,075

ㆍ유형자산	331,100,268,931	314,811,843,577	271,044,463,751

ㆍ사용권자산	174,819,151,023	-	-

ㆍ무형자산	3,914,765,399,506	3,865,264,987,475	3,689,582,034,127

ㆍ기타비유동자산	70,181,446,259	72,127,368,464	23,154,301,863

자산총계	8,785,300,175,527	7,959,542,105,267	6,349,428,454,887

부 채

[유동부채]	2,406,065,766,300	2,039,196,496,491	1,040,863,175,362

[비유동부채]	495,288,999,172	293,188,044,408	845,642,507,229

부채총계	2,901,354,765,472	2,332,384,540,899	1,886,505,682,591

자 본

[지배기업의 소유주지분]	5,355,711,353,203	5,136,850,609,262	4,029,139,273,051

ㆍ자본금	41,984,973,000	41,743,886,500	34,004,263,500

ㆍ자본잉여금	4,732,535,482,770	4,647,543,419,240	3,603,586,704,464

ㆍ자본조정	5,917,198,330	1,492,215,635	(6,026,158,905)

ㆍ기타포괄손익누계액	3,790,417,580	(7,329,379,679)	(4,967,887,532)

ㆍ 이익잉여금	571,483,281,523	453,400,467,566	402,542,351,524

[비지배지분]	528,234,056,852	490,306,955,106	433,783,499,245

자본총계	5,883,945,410,055	5,627,157,564,368	4,462,922,772,296

부채 및 자본 총계	8,785,300,175,527	7,959,542,105,267	6,349,428,454,887

구분	제25기 3분기	제24기	제23기

(19. 1. 1~19. 9.30)	(18. 1. 1~18.12.31)	(17. 1. 1~17.12.31)

매출액	2,222,522,691,428	2,416,992,440,597	1,972,326,479,100

영업이익(손실)	127,204,306,772	72,948,889,927	165,379,527,605

당기순이익(손실)	100,010,476,570	15,888,859,209	125,093,899,312

지배기업의 소유주지분	122,003,453,239	47,885,550,586	108,596,686,806

비지배지분	(21,992,976,669)	(31,996,691,377)	16,497,212,506

당기총포괄이익(손실)	114,289,418,248	24,222,818,563	119,115,168,004

기본주당이익 (원)	1,539	623	1,602

희석주당이익 (원)	1,511	614	1,552

연결 종속회사의 수	96	93	64

나. 요약 재무 정보(단위 : 원)

구 분	제25기 3분기	제24기	제23기

(2019. 9. 30)	(2018. 12. 31)	(2017. 12. 31)

자 산

[유동자산]	1,338,938,899,176	1,261,479,760,000	632,508,485,022

ㆍ당좌자산	1,329,781,007,795	1,258,840,120,905	627,000,815,218

ㆍ재고자산	9,157,891,381	2,639,639,095	5,507,669,804

[비유동자산]	5,299,963,544,923	4,941,359,118,843	4,324,369,371,075

ㆍ투자자산	2,082,638,248,189	1,821,011,054,917	2,490,138,882,959

ㆍ유형자산	244,516,245,575	236,015,779,953	208,083,961,363

ㆍ사용권자산	91,559,080,209	-	-

ㆍ무형자산	2,872,607,097,957	2,875,509,703,549	1,620,416,311,431

ㆍ기타비유동자산	8,642,872,993	8,822,580,424	5,730,215,322

자산총계	6,638,902,444,099	6,202,838,878,843	4,956,877,856,097

부 채

[유동부채]	1,453,534,507,717	1,250,705,990,145	948,930,789,986

[비유동부채]	270,985,649,242	200,789,638,807	450,237,479,800

부채총계	1,724,520,156,959	1,451,495,628,952	1,399,168,269,786

자 본

ㆍ자본금	41,984,973,000	41,743,886,500	34,004,263,500

ㆍ자본잉여금	4,145,495,755,620	4,096,216,248,276	3,036,433,881,650

ㆍ자본조정	39,971,727,889	35,546,745,195	(6,026,158,905)

ㆍ기타포괄손익누계액	(771,790,760)	(1,605,704,190)	(4,471,698,072)

ㆍ이익잉여금	687,701,621,391	579,442,074,110	497,769,298,138

자본총계	4,914,382,287,140	4,751,343,249,891	3,557,709,586,311

부채 및 자본 총계	6,638,902,444,099	6,202,838,878,843	4,956,877,856,097

평가방법

종속기업투자	원가법	원가법	원가법

공동기업투자	원가법	원가법	원가법

관계기업투자	원가법	원가법	원가법

구분	제25기 3분기	제24기	제23기

(19. 1. 1~19. 9.30)	(18. 1. 1~18.12.31)	(17. 1. 1~17.12.31)

매출액	1,081,965,074,670	1,173,924,651,860	978,700,276,407

영업이익	129,525,983,344	122,366,055,178	97,550,822,849

당기순이익	113,491,740,968	90,230,380,212	217,553,834,744

당기총포괄이익	114,591,890,611	97,437,870,358	208,036,477,548

기본주당이익 (원)	1,432	1,174	3,210

희석주당이익 (원)	1,409	1,138	3,107