서울반도체 사업보고서 (2018.12)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

과 목	제32기(2018)	제31기(2017)	제30기(2016)

[유동자산]	601,574,992,735	575,455,366,502	503,673,603,625

·현금및현금성자산	21,674,845,624	47,158,765,333	32,426,031,315

·단기금융상품	100,000,000	1,330,000,000	14,443,750,000

·매출채권및기타채권	407,274,248,764	351,798,561,943	322,488,179,959

·재고자산	155,182,898,226	137,463,801,162	108,499,323,987

·당기손익-공정가치측정
금융자산	14,988,208,561	-	-

·당기손익인식금융자산	-	29,169,833,031	14,354,139,472

·기타유동자산	2,354,791,560	8,534,405,033	11,462,178,892

[비유동자산]	692,188,896,392	651,888,536,495	586,909,263,262

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

·당기손익-공정가치측정
금융자산	2,086,624,200	-	-

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

·유형자산	576,795,049,491	540,558,841,984	480,135,190,740

·투자부동산	743,216,277	765,803,663	5,389,575,309

·무형자산	56,301,616,800	61,533,889,752	48,923,311,617

·관계기업및공동기업투자	1,964,562,803	2,187,234,385	2,168,097,044

·매도가능금융자산	-	1,727,806,434	7,147,319,113

·기타금융자산	3,113,849,881	2,208,603,153	2,920,791,726

·기타비유동자산	27,127,521,049	26,533,921,188	16,022,989,602

·이연법인세자산	22,556,455,891	12,892,151,936	12,702,778,111

자 산 총 계	1,293,763,889,127	1,227,343,902,997	1,090,582,866,887

[유동부채]	412,713,377,328	435,457,381,911	396,178,391,626

[비유동부채]	155,796,370,454	115,968,031,455	42,472,309,799

부 채 총 계	568,509,747,782	551,425,413,366	438,650,701,425

[지배기업 소유주지분]	648,472,896,274	594,504,091,555	603,091,494,227

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

·기타불입자본	330,517,297,329	347,649,568,932	346,012,507,591

·기타자본구성요소	(60,784,110,439)	(80,934,921,317)	(34,808,784,217)

·이익잉여금	349,587,009,384	298,636,743,940	262,735,070,853

[비지배지분]	76,781,245,071	81,414,398,076	48,840,671,235

자 본 총 계	725,254,141,345	675,918,489,631	651,932,165,462

2018.1.1~2018.12.31	2017.1.1~2017.12.31	2016.1.1~2016.12.31

매출액	1,194,179,669,046	1,110,410,473,953	953,841,045,640

영업이익	94,887,633,317	98,254,142,098	57,535,253,917

법인세차감전순이익	78,411,050,698	70,480,324,189	49,630,403,778

당기순이익	62,601,339,283	46,379,003,344	37,547,268,630

당기포괄이익	62,767,824,673	38,635,956,110	35,348,799,147

기본주당순이익	1,094	700	626

희석주당순이익	1,093	699	626

연결에 포함된 회사 수	10	9	8

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

나. 요약 별도 재무정보(단위 : 원)

과 목	제32기(2018)	제31기(2017)	제30기(2016)

[유동자산]	502,229,451,734	499,467,822,469	494,575,359,003

·현금및현금성자산	5,137,469,465	23,158,547,428	10,158,503,190

·단기금융상품	100,000,000	330,000,000	14,443,750,000

·매출채권및기타채권	362,918,881,361	319,348,206,662	274,663,850,253

·재고자산	87,154,423,476	86,406,087,126	66,580,106,181

·당기손익-공정가치측정
금융자산	14,988,208,561	-	-

·당기손익인식금융자산	-	29,169,833,031	14,354,139,472

·기타금융자산	30,573,040,000	39,714,000,000	82,155,115,925

·기타유동자산	1,357,428,871	1,341,148,222	32,219,893,982

[비유동자산]	545,134,389,039	506,024,176,602	433,586,630,232

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

·당기손익-공정가치측정
금융자산	2,079,124,200	-	-

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

·유형자산	225,411,821,734	219,736,522,914	174,610,732,237

·투자부동산	14,701,306,074	15,231,250,913	20,220,281,525

·무형자산	29,102,864,834	25,260,197,060	15,807,864,153

·종속기업투자	238,488,393,781	216,548,607,246	188,052,106,750

·관계기업및공동기업투자	997,796,747	1,182,397,514	1,381,365,155

·매도가능금융자산	-	1,720,306,434	7,132,319,113

·기타금융자산	1,400,134,983	1,576,844,133	3,278,061,468

·기타비유동자산	13,822,180,724	14,276,352,135	8,581,611,993

·이연법인세자산	17,630,765,962	7,011,414,253	3,023,077,838

자 산 총 계	1,047,363,840,773	1,005,491,999,071	928,161,989,235

[유동부채]	298,597,316,932	289,991,934,822	231,775,771,748

[비유동부채]	29,386,038,018	37,479,389,076	21,979,376,718

부 채 총 계	327,983,354,950	327,471,323,898	253,755,148,466

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

[기타불입자본]	359,716,697,747	359,692,664,572	359,692,664,572

[기타자본구성요소]	(14,048,859,009)	(14,999,604,052)	(6,334,707,917)

[이익잉여금]	344,559,947,085	304,174,914,653	291,896,184,114

자 본 총 계	719,380,485,823	678,020,675,173	674,406,840,769

2018.1.1~2018.12.31	2017.1.1~2017.12.31	2016.1.1~2016.12.31

종속,관계,공동기업 투자주식의 평가방법	원가법	원가법	원가법

매출액	1,134,503,756,935	1,039,810,665,420	892,627,547,495

영업이익	70,788,859,647	61,680,347,861	33,451,127,473

법인세차감전순이익	62,635,632,938	31,502,785,652	25,437,006,883

당기순이익	52,202,398,829	16,704,866,089	19,831,146,308

기본 주당순이익	910	290	343

희석 주당순이익	909	290	343