마크로젠 사업보고서 (2017.12)
1. 요약재무정보

1. 요약연결재무정보 (단위: 원)

구 분	제22기	제21기	제20기

[유동자산]	125,507,512,463	96,570,988,046	83,813,515,355

ㆍ현금및현금성자산	43,638,866,424	27,067,454,257	7,829,475,543

ㆍ단기금융상품	40,000,000,000	32,000,000,000	38,000,000,000

ㆍ매출채권 및 기타유동채권	26,007,984,376	23,082,353,599	25,793,463,472

ㆍ당기법인세자산	-	-	-

ㆍ재고자산	15,860,661,663	14,421,180,190	12,190,576,340

[비유동자산]	53,199,889,069	62,952,122,985	50,497,615,031

ㆍ장기금융상품	3,130,290,224	3,077,246,709	1,052,592,233

ㆍ장기매출채권 및 기타비유동채권	2,822,771,829	1,797,689,879	1,001,643,820

ㆍ유형자산	40,527,171,451	43,330,601,731	38,870,541,622

ㆍ영업권 이외의 무형자산	686,884,724	486,573,216	574,385,300

ㆍ기타비유동금융자산	675,000,000	1,371,770,205	783,393,205

ㆍ종속기업, 조인트벤처와 관계기업에 대한 투자자산	2,789,505,532	11,359,532,993	6,481,836,278

ㆍ이연법인세자산	2,568,265,309	1,528,708,252	1,733,222,573

자산총계	178,707,401,532	159,523,111,031	134,311,130,386

[유동부채]	71,161,722,953	64,200,803,704	24,763,329,783

[비유동부채]	12,372,559,471	11,454,717,912	32,095,088,866

부채총계	83,534,282,424	75,655,521,616	56,858,418,649

[지배기업의 소유주지분]	94,280,116,307	82,550,821,515	76,113,113,491

[자본금]	4,715,723,500	4,485,521,000	4,457,539,500

[자본잉여금]	58,663,682,333	51,099,732,073	50,146,480,171

[기타자본구성요소]	-7,335,917,623	-959,108,750	-1,978,647,726

[기타포괄손익누계액]	1,089,775,302	736,333,740	828,706,388

[이익잉여금]	37,146,852,795	27,188,343,452	22,659,035,158

[비지배지분]	893,002,801	1,316,767,900	1,339,598,246

자본총계	95,173,119,108	83,867,589,415	77,452,711,737

매출액	101,792,521,612	91,113,057,939	79,533,908,126

영업이익	3,019,233,796	3,141,294,379	4,166,607,894

당기순이익	9,275,218,347	4,427,339,436	10,082,586,167

ㆍ지배주주지분순이익	9,529,076,597	4,300,844,298	10,171,979,854

ㆍ비지배주주지분순이익	-253,858,250	126,495,138	-89,393,687

ㆍ기본주당이익	1,049	487	1,140

ㆍ희석주당이익	1,047	473	1,101

연결에 포함된 회사수	2	2	2

2. 요약재무정보 (단위: 원)

구 분	제22기	제21기	제20기

[유동자산]	114,929,175,391	85,607,542,639	82,051,706,462

ㆍ현금및현금성자산	38,969,411,593	18,101,338,693	3,087,907,546

ㆍ단기금융상품	40,000,000,000	32,000,000,000	38,000,000,000

ㆍ매출채권 및 기타유동채권	23,502,985,365	24,626,102,480	30,992,644,326

ㆍ당기법인세자산	-	-	-

ㆍ재고자산	12,456,778,433	10,880,101,466	9,971,154,590

[비유동자산]	52,287,627,759	56,631,223,641	46,486,296,652

ㆍ장기금융상품	3,130,290,224	3,077,246,709	1,052,592,233

ㆍ장기매출채권 및 기타비유동채권	8,695,261,224	11,535,584,394	7,848,579,998

ㆍ유형자산	27,958,890,478	27,409,047,853	26,891,062,624

ㆍ영업권 이외의 무형자산	620,904,698	399,679,540	481,796,920

ㆍ기타비유동금융자산	675,000,000	1,371,770,205	783,393,205

ㆍ종속기업, 조인트벤처와 관계기업에 대한 투자자산	8,639,015,826	10,691,679,220	7,221,437,031

ㆍ이연법인세자산	2,568,265,309	2,146,215,720	2,207,434,641

자산총계	167,216,803,150	142,238,766,280	128,538,003,114

[유동부채]	33,320,565,221	27,814,181,076	21,426,187,041

[비유동부채]	31,421,244,172	31,670,982,363	31,763,559,635

부채총계	64,741,809,393	59,485,163,439	53,189,746,676

[자본금]	4,715,723,500	4,485,521,000	4,457,539,500

[자본잉여금]	59,778,374,396	52,214,424,136	51,261,172,234

[기타자본구성요소]	-7,335,917,623	-959,108,750	-1,978,647,726

[기타포괄손익누계액]	-	49,434,060	-

[이익잉여금]	45,316,813,484	26,963,332,395	21,608,192,430

자본총계	102,474,993,757	82,753,602,841	75,348,256,438

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

매출액	71,459,329,340	67,660,472,404	64,926,682,609

영업이익	2,583,159,603	3,597,304,260	4,642,423,100

당기순이익	17,924,048,343	5,126,675,969	7,379,932,046

ㆍ기본주당이익	1,972	580	834

ㆍ희석주당이익	1,970	564	807