마크로젠 분기보고서 (2018.03)
1. 요약재무정보

1. 요약연결재무정보 (단위: 원)

구 분	제23기 1분기	제22기	제21기

[유동자산]	128,546,207,953	125,507,512,463	96,570,988,046

ㆍ현금및현금성자산	41,478,879,901	43,638,866,424	27,067,454,257

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

ㆍ매출채권 및 기타유동채권	29,224,093,764	26,007,984,376	23,082,353,599

ㆍ당기법인세자산	29,399,930	-	-

ㆍ재고자산	17,813,834,358	15,860,661,663	14,421,180,190

[비유동자산]	52,329,201,337	53,199,889,069	62,952,122,985

ㆍ장기금융상품	-	-	3,077,246,709

ㆍ장기매출채권 및 기타비유동채권	6,532,794,313	5,953,062,053	1,797,689,879

ㆍ유형자산	38,206,226,013	40,527,171,451	43,330,601,731

ㆍ영업권 이외의 무형자산	737,988,223	686,884,724	486,573,216

ㆍ기타비유동금융자산	1,725,000,000	675,000,000	1,371,770,205

ㆍ종속기업, 조인트벤처와 관계기업에 대한 투자자산	2,558,927,479	2,789,505,532	11,359,532,993

ㆍ이연법인세자산	2,568,265,309	2,568,265,309	1,528,708,252

자산총계	180,875,409,290	178,707,401,532	159,523,111,031

[유동부채]	40,911,557,859	71,161,722,953	64,200,803,704

[비유동부채]	13,202,678,569	12,372,559,471	11,454,717,912

부채총계	54,114,236,428	83,534,282,424	75,655,521,616

[지배기업의 소유주지분]	126,815,429,003	94,280,116,307	82,550,821,515

[자본금]	5,297,727,000	4,715,723,500	4,485,521,000

[자본잉여금]	87,683,995,375	57,785,230,786	51,099,732,073

[기타자본구성요소]	-7,192,122,881	-6,457,466,076	-959,108,750

[기타포괄손익누계액]	981,196,817	1,089,775,302	736,333,740

[이익잉여금]	40,044,632,692	37,146,852,795	27,188,343,452

[비지배지분]	-54,256,141	893,002,801	1,316,767,900

자본총계	126,761,172,862	95,173,119,108	83,867,589,415

매출액	26,915,000,967	101,792,521,612	91,113,057,939

영업이익	1,846,399,019	3,019,233,796	3,141,294,379

당기순이익	1,973,808,666	9,275,218,347	4,427,339,436

ㆍ지배주주지분순이익	2,914,850,934	9,529,076,597	4,300,844,298

ㆍ비지배주주지분순이익	-941,042,268	-253,858,250	126,495,138

ㆍ기본주당이익	300	1,049	487

ㆍ희석주당이익	298	1,047	473

연결에 포함된 회사수	2	2	2

2. 요약재무정보 (단위: 원)

구 분	제23기 1분기	제22기	제21기

[유동자산]	117,418,238,805	114,929,175,391	85,607,542,639

ㆍ현금및현금성자산	37,128,669,301	38,969,411,593	18,101,338,693

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

ㆍ매출채권 및 기타유동채권	25,601,990,033	23,502,985,365	24,626,102,480

ㆍ당기법인세자산	29,399,930	-	-

ㆍ재고자산	14,658,179,541	12,456,778,433	10,880,101,466

[비유동자산]	51,997,474,093	52,287,627,759	56,631,223,641

ㆍ장기금융상품	-	-	3,077,246,709

ㆍ장기매출채권 및 기타비유동채권	11,766,126,848	11,825,551,448	11,535,584,394

ㆍ유형자산	26,624,005,056	27,958,890,478	27,409,047,853

ㆍ영업권 이외의 무형자산	675,061,054	620,904,698	399,679,540

ㆍ기타비유동금융자산	1,725,000,000	675,000,000	1,371,770,205

ㆍ종속기업, 조인트벤처와 관계기업에 대한 투자자산	8,639,015,826	8,639,015,826	10,691,679,220

ㆍ이연법인세자산	2,568,265,309	2,568,265,309	2,146,215,720

자산총계	169,415,712,898	167,216,803,150	142,238,766,280

[유동부채]	33,403,660,376	62,970,174,989	27,814,181,076

[비유동부채]	2,077,802,551	1,771,634,404	31,670,982,363

부채총계	35,481,462,927	64,741,809,393	59,485,163,439

[자본금]	5,297,727,000	4,715,723,500	4,485,521,000

[자본잉여금]	87,683,995,375	57,785,230,786	52,214,424,136

[기타자본구성요소]	-6,077,430,818	-5,342,774,013	-959,108,750

[기타포괄손익누계액]	-	-	49,434,060

[이익잉여금]	47,029,958,414	45,316,813,484	26,963,332,395

자본총계	133,934,249,971	102,474,993,757	82,753,602,841

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

매출액	17,269,193,796	71,459,329,340	67,660,472,404

영업이익	976,267,942	2,583,159,603	3,597,304,260

당기순이익	1,730,215,967	17,924,048,343	5,126,675,969

ㆍ기본주당이익	178	1,972	580

ㆍ희석주당이익	177	1,970	564