서울반도체 분기보고서 (2022.03)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

과 목	제36기 1분기(2022)	제35기(2021)	제34기(2020)

[유동자산]	666,853,244,317	729,650,947,465	648,230,665,135

·현금및현금성자산	27,838,591,298	86,004,905,754	34,805,941,892

·단기금융상품	3,708,313,005	2,348,500,000	100,000,000

·매출채권및기타채권	433,005,483,395	417,219,301,951	408,437,563,444

·재고자산	193,749,546,517	209,830,279,053	149,958,776,918

·당기손익-공정가치측정 금융자산	3,666,424,800	5,457,754,683	45,305,603,952

·기타유동자산	4,751,038,095	8,590,716,693	5,902,068,618

·당기법인세자산	133,847,207	199,489,331	3,720,710,311

[비유동자산]	793,625,810,394	783,403,715,071	681,927,290,509

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

·당기손익-공정가치측정 금융자산	14,093,295,539	14,397,613,536	16,521,496,080

·유형자산	680,794,139,252	673,974,007,903	579,849,238,584

·투자부동산	35,025,093	35,282,898	36,281,750

·무형자산	40,823,257,490	40,051,043,217	39,154,459,351

·관계기업및공동기업투자	2,025,908,944	1,770,090,367	1,685,964,015

·기타비유동금융자산	1,543,350,174	1,357,036,896	1,337,405,544

·기타비유동자산	24,634,170,014	26,339,970,082	20,414,269,489

·이연법인세자산	28,676,663,888	24,478,670,172	21,928,175,696

자 산 총 계	1,460,479,054,711	1,513,054,662,536	1,330,157,955,644

[유동부채]	429,307,422,894	458,843,569,301	503,499,611,243

[비유동부채]	205,534,545,919	202,137,550,614	35,894,957,347

부 채 총 계	634,841,968,813	660,981,119,915	539,394,568,590

[지배기업 소유주지분]	710,378,040,396	729,706,055,676	683,793,948,949

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

·기타불입자본	319,859,247,286	319,859,247,286	324,796,863,767

·기타자본구성요소	(33,835,736,203)	(35,309,679,986)	(46,890,016,404)

·이익잉여금	395,201,829,313	416,003,788,376	376,734,401,586

[비지배지분]	115,259,045,502	122,367,486,945	106,969,438,105

자 본 총 계	825,637,085,898	852,073,542,621	790,763,387,054

2022.1.1~2022.03.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31

매출액	287,569,658,221	1,301,040,816,362	1,153,051,365,589

영업이익	(7,003,846,062)	63,212,273,964	59,655,030,864

법인세차감전순이익	(4,108,291,741)	75,827,384,334	35,713,024,458

당기순이익	(1,646,576,893)	61,502,200,763	29,027,319,922

당기포괄이익	1,807,609,336	85,040,823,868	23,155,542,198

기본주당순이익	91	878	310

희석주당순이익	91	878	310

연결에 포함된 회사 수	11	11	9

* 한국채택국제회계기준 작성기준에 따라 작성되었습니다.* 연결에 포함된 회사 수는 당사를 제외한 종속회사의 개수입니다.나. 요약 별도 재무정보

(단위 : 원)

과 목	제36기 1분기(2022)	제35기(2021)	제34기(2020)

[유동자산]	433,412,219,426	475,438,498,115	503,293,056,195

·현금및현금성자산	5,420,972,466	57,907,983,927	24,525,632,462

·단기금융상품	386,000,000	386,000,000	100,000,000

·매출채권및기타채권	337,211,744,139	323,276,906,372	318,254,033,295

·재고자산	70,441,846,608	88,565,723,685	74,489,583,415

·당기손익-공정가치측정 금융자산	3,666,424,800	3,666,424,800	45,305,603,952

·기타금융자산	-	-	35,909,583,616

·기타유동자산	16,285,231,413	1,635,459,331	1,310,415,699

·당기법인세자산	-	-	3,398,203,756

[비유동자산]	536,584,551,388	541,449,170,606	503,016,276,613

·매출채권및기타채권	26,953,936,792	29,205,234,030	34,484,605,796

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

·당기손익-공정가치측정 금융자산	13,693,295,539	13,997,613,536	16,121,496,080

·유형자산	113,579,816,408	116,297,313,583	123,209,029,673

·투자부동산	12,794,541,091	12,888,716,670	13,253,593,994

·무형자산	13,976,774,395	14,597,048,526	16,150,155,450

·종속기업투자	289,145,594,939	289,145,594,939	269,774,456,299

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

·기타금융자산	37,687,982,394	36,763,615,405	319,726,189

·기타비유동자산	8,982,971,291	8,837,630,575	11,921,818,595

·이연법인세자산	17,771,841,792	17,718,606,595	15,783,597,790

자 산 총 계	969,996,770,814	1,016,887,668,721	1,006,309,332,808

[유동부채]	210,595,813,665	240,299,971,779	259,356,869,772

[비유동부채]	10,245,071,099	10,393,633,736	8,053,887,326

부 채 총 계	220,840,884,764	250,693,605,515	267,410,757,098

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

[기타불입자본]	359,792,362,683	359,792,362,683	359,740,078,970

[기타자본구성요소]	(32,826,612,863)	(32,862,605,216)	(26,031,731,957)

[이익잉여금]	393,037,436,230	410,111,605,739	376,037,528,697

자 본 총 계	749,155,886,050	766,194,063,206	738,898,575,710

2022.1.1~2022.3.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31

종속,관계,공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	248,336,945,454	1,109,723,372,670	993,090,756,160

영업이익	4,373,582,768	43,836,579,753	28,260,906,323

법인세차감전순이익	10,237,112,054	59,057,570,571	37,995,735,533

당기순이익	8,861,246,891	44,458,380,181	29,338,281,639

기본 주당순이익	157	786	512

희석 주당순이익	157	786	512