서울반도체 사업보고서 (2017.12)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

과 목	제31기(2017)	제30기(2016)	제29기(2015)

[유동자산]	503,673,603,625	500,291,432,769

·현금및현금성자산	47,158,765,333	32,426,031,315	41,265,872,247

·단기금융상품	1,330,000,000	14,443,750,000	28,484,230,000

·당기손익인식금융자산	29,169,833,031	14,354,139,472	35,697,270,697

·매출채권및기타채권	351,798,561,943	322,488,179,959	281,442,407,319

·재고자산	137,463,801,162	108,499,323,987	106,995,466,273

·기타유동자산	8,534,405,033	11,462,178,892	6,406,186,233

[비유동자산]	651,888,536,495	586,909,263,262	635,752,621,847

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

·당기손익인식금융자산	1,980,284,000	9,999,210,000	-

·매도가능금융자산	1,727,806,434	7,147,319,113	4,359,035,097

·관계기업및공동기업투자	2,187,234,385	2,168,097,044	2,098,307,416

·유형자산	540,558,841,984	480,135,190,740	547,862,042,281

·투자부동산	765,803,663	5,389,575,309	5,420,264,319

·무형자산	61,533,889,752	48,923,311,617	44,210,949,385

·기타금융자산	2,208,603,153	2,920,791,726	2,267,114,291

·기타비유동자산	26,533,921,188	16,022,989,602	16,373,587,931

·이연법인세자산	12,892,151,936	12,702,778,111	11,661,321,127

자 산 총 계	1,227,343,902,997	1,090,582,866,887	1,136,044,054,616

[유동부채]	435,457,381,911	396,178,391,626	405,762,315,018

[비유동부채]	115,968,031,455	42,472,309,799	105,281,439,950

부 채 총 계	551,425,413,366	438,650,701,425	511,043,754,968

[지배기업 소유주지분]	594,504,091,555	603,091,494,227	574,401,942,047

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

·기타불입자본	347,649,568,932	346,012,507,591	346,375,866,318

·기타자본구성요소	(80,934,921,317)	(34,808,784,217)	(32,005,871,479)

·이익잉여금	298,636,743,940	262,735,070,853	230,879,247,208

[비지배지분]	81,414,398,076	48,840,671,235	50,598,357,601

자 본 총 계	675,918,489,631	651,932,165,462	625,000,299,648

2017.1.1~2017.12.31	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	1,110,410,473,953	953,841,045,640	1,011,224,402,133

영업이익	98,254,142,098	57,535,253,917	45,583,440,262

법인세차감전순이익	70,480,324,189	49,630,403,778	36,994,361,268

당기순이익	46,379,003,344	37,547,268,630	26,771,411,107

·지배회사 소유주지분	40,324,778,600	36,189,653,645	16,948,241,972

·비지배주주지분	6,054,224,744	1,357,614,985	9,823,169,135

당기포괄이익	38,635,956,110	35,348,799,147	27,620,273,370

기본주당순이익	700	626	291

희석주당순이익	699	626	291

연결에 포함된 회사 수	9	8	7

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

나. 요약 별도 재무정보(단위 : 원)

과 목	제31기(2017)	제30기(2016)	제29기(2015)

[유동자산]	499,467,822,469	494,575,359,003	520,614,330,943

·현금및현금성자산	23,158,547,428	10,158,503,190	7,229,179,204

·단기금융상품	330,000,000	14,443,750,000	28,280,000,000

·매출채권및기타채권	319,348,206,662	274,663,850,253	277,034,456,253

·재고자산	86,406,087,126	66,580,106,181	67,670,291,855

·당기손익인식금융자산	29,169,833,031	14,354,139,472	35,697,270,697

·기타금융자산	39,714,000,000	82,155,115,925	81,400,708,216

·기타유동자산	1,341,148,222	32,219,893,982	23,302,424,718

[비유동자산]	506,024,176,602	433,586,630,232	438,973,959,733

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

·당기손익인식금융자산	1,980,284,000	9,999,210,000	-

·유형자산	219,736,522,914	174,610,732,237	199,731,617,934

·투자부동산	15,231,250,913	20,220,281,525	16,883,201,292

·무형자산	25,260,197,060	15,807,864,153	14,318,853,878

·종속기업투자	216,548,607,246	188,052,106,750	189,125,241,406

·관계기업및공동기업투자	1,182,397,514	1,381,365,155	2,013,324,866

·매도가능금융자산	1,720,306,434	7,132,319,113	4,359,035,097

·기타금융자산	1,576,844,133	3,278,061,468	1,639,790,812

·기타비유동자산	14,276,352,135	8,581,611,993	9,402,894,448

·이연법인세자산	7,011,414,253	3,023,077,838	-

자 산 총 계	1,005,491,999,071	928,161,989,235	959,588,290,676

[유동부채]	289,991,934,822	231,775,771,748	237,170,350,650

[비유동부채]	37,479,389,076	21,979,376,718	65,964,326,205

부 채 총 계	327,471,323,898	253,755,148,466	303,134,676,855

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

[기타불입자본]	359,692,664,572	359,692,664,572	359,692,664,572

[기타자본구성요소]	(14,999,604,052)	(6,334,707,917)	(8,790,618,557)

[이익잉여금]	304,174,914,653	291,896,184,114	276,398,867,806

자 본 총 계	678,020,675,173	674,406,840,769	656,453,613,821

2017.1.1~2017.12.31	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	1,039,810,665,420	892,627,547,495	963,648,600,125

영업이익	61,680,347,861	33,451,127,473	24,761,128,605

법인세차감전순이익	31,502,785,652	25,437,006,883	29,244,879,642

당기순이익	16,704,866,089	19,831,146,308	21,649,726,805

기본 및 희석 주당순이익	290	343	374