서울반도체 반기보고서 (2021.06)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

과 목	제35기 2분기(2021)	제34기(2020)	제33기(2019)

[유동자산]	733,905,756,743	648,230,665,135	619,087,459,916

·현금및현금성자산	41,167,281,441	34,805,941,892	44,448,987,452

·단기금융상품	100,000,000	100,000,000	3,100,000,000

·매출채권및기타채권	475,246,077,504	408,437,563,444	386,112,800,865

·재고자산	187,701,681,421	149,958,776,918	154,333,797,356

·당기손익-공정가치측정 금융자산	7,467,583,641	45,305,603,952	24,857,631,210

·기타포괄손익-공정가치측정금융자산	-	-	3,068,400,000

·기타금융자산	260,000,000	-	400,000,000

·기타유동자산	21,899,551,636	5,902,068,618	2,765,843,033

·당기법인세자산	63,581,100	3,720,710,311	65,148,248

[비유동자산]	743,190,685,327	681,927,290,509	703,048,936,254

·장기금융상품	1,000,000,000	1,000,000,000	1,500,000,000

·당기손익-공정가치측정
금융자산	19,485,061,749	16,521,496,080	2,142,702,200

·유형자산	633,359,655,851	579,849,238,584	600,059,908,840

·투자부동산	35,798,509	36,281,750	3,690,061,984

·무형자산	40,812,758,393	39,154,459,351	45,767,271,450

·관계기업및공동기업투자	1,889,023,231	1,685,964,015	1,752,015,151

·기타비유동금융자산	1,393,698,163	1,337,405,544	1,673,396,987

·기타비유동자산	22,001,108,772	20,414,269,489	20,949,309,053

·이연법인세자산	23,213,580,659	21,928,175,696	25,514,270,589

자 산 총 계	1,477,096,442,070	1,330,157,955,644	1,322,136,396,170

[유동부채]	550,736,286,084	503,499,611,243	472,808,003,428

[비유동부채]	99,106,776,627	35,894,957,347	103,632,635,742

부 채 총 계	649,843,062,711	539,394,568,590	576,440,639,170

[지배기업 소유주지분]	706,109,452,382	683,793,948,949	661,129,182,023

·자본금	29,152,700,000	29,152,700,000	29,152,700,000

·기타불입자본	320,220,041,935	324,796,863,767	323,255,725,361

·기타자본구성요소	(41,856,975,760)	(46,890,016,404)	(59,124,415,628)

·이익잉여금	398,593,686,207	376,734,401,586	367,845,172,290

[비지배지분]	121,143,926,977	106,969,438,105	84,566,574,977

자 본 총 계	827,253,379,359	1,330,157,955,644	745,695,757,000

2021.01.01~2021.06.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	647,235,692,422	1,153,051,365,589	1,129,902,381,988

영업이익	44,610,100,590	59,655,030,864	49,538,699,124

법인세차감전순이익	52,289,660,713	35,713,024,458	47,711,221,678

당기순이익	43,752,086,873	29,027,319,922	35,836,881,477

당기포괄이익	52,922,739,677	23,155,542,198	37,360,627,821

기본주당순이익	543	310	601

희석주당순이익	543	310	601

연결에 포함된 회사 수	10	9	9

주1) 한국채택국제회계기준 작성기준에 따라 작성되었습니다.주2) 연결에 포함된 회사 수는 당사를 제외한 종속회사의 개수입니다.

나. 요약 별도 재무정보(단위 : 원)

과 목	제35기 2분기(2021)	제34기(2020)	제33기(2019)

[유동자산]	474,010,469,274	503,293,056,195	520,095,878,151

·현금및현금성자산	19,155,942,754	24,525,632,462	23,154,404,568

·단기금융상품	100,000,000	100,000,000	3,100,000,000

·매출채권및기타채권	351,340,392,314	318,254,033,295	293,485,882,401

·재고자산	91,399,619,756	74,489,583,415	82,422,519,277

·당기손익-공정가치측정
금융자산	7,467,583,641	45,305,603,952	24,857,631,210

·기타포괄손익-공정가치측정 금융자산	-	-	3,068,400,000

·기타금융자산	2,562,914,580	35,909,583,616	32,703,520,000

·기타유동자산	1,984,016,229	1,310,415,699	57,303,520,695

·당기법인세자산	-	3,398,203,756	-

[비유동자산]	557,330,876,524	503,016,276,613	524,197,012,095

·매출채권및기타채권	29,786,267,405	34,484,605,796	44,222,539,465

·장기금융상품	1,000,000,000	1,000,000,000	1,500,000,000

·당기손익-공정가치측정
금융자산	19,085,061,749	16,121,496,080	2,133,702,200

·유형자산	125,801,261,658	123,209,029,673	136,874,196,136

·투자부동산	13,077,067,827	13,253,593,994	17,273,168,605

·무형자산	16,316,868,113	16,150,155,450	20,270,201,283

·종속기업투자	285,636,054,045	269,774,456,299	264,624,013,621

·관계기업및공동기업투자	997,796,747	997,796,747	997,796,747

·기타금융자산	35,048,028,181	319,726,189	444,000,275

·기타비유동자산	12,822,334,795	11,921,818,595	12,970,782,408

·이연법인세자산	17,760,136,004	15,783,597,790	22,886,611,355

자 산 총 계	1,031,341,345,798	1,006,309,332,808	1,044,292,890,246

[유동부채]	271,753,033,273	259,356,869,772	301,816,861,345

[비유동부채]	8,551,051,517	8,053,887,326	11,539,600,413

부 채 총 계	280,304,084,790	267,410,757,098	313,356,461,758

[자본금]	29,152,700,000	29,152,700,000	29,152,700,000

[기타불입자본]	359,808,692,766	359,740,078,970	359,714,360,749

[기타자본구성요소]	(29,839,084,205)	(26,031,731,957)	(13,504,376,444)

[이익잉여금]	391,914,952,447	376,037,528,697	355,573,744,183

자 본 총 계	751,037,261,008	738,898,575,710	730,936,428,488

2021.01.01~2021.06.30	2020.01.01~2020.12.31	2019.1.1~2019.12.31

종속,관계,공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	553,603,746,083	993,090,756,160	976,702,742,150

영업이익	21,567,395,271	28,260,906,323	43,807,571,504

법인세차감전순이익	32,314,426,796	37,995,735,533	36,353,293,307

당기순이익	24,783,899,040	29,338,281,639	27,251,828,206

기본 주당순이익	437	512	475

희석 주당순이익	437	512	475