서울반도체 분기보고서 (2022.09)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

과 목	제36기 3분기(2022)	제35기(2021)	제34기(2020)

[유동자산]	623,147,226,051	729,650,947,465	648,230,665,135

·현금및현금성자산	51,394,009,349	86,004,905,754	34,805,941,892

·단기금융상품	3,220,465,417	2,348,500,000	100,000,000

·매출채권및기타채권	397,699,079,424	417,219,301,951	408,437,563,444

·재고자산	161,523,076,249	209,830,279,053	149,958,776,918

·당기손익-공정가치측정 금융자산	3,666,424,794	5,457,754,683	45,305,603,952

·기타유동자산	5,558,502,731	8,590,716,693	5,902,068,618

·당기법인세자산	85,668,087	199,489,331	3,720,710,311

[비유동자산]	825,675,808,433	783,403,715,071	681,927,290,509

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

·당기손익-공정가치측정 금융자산	13,709,615,538	14,397,613,536	16,521,496,080

·유형자산	707,578,403,934	673,974,007,903	579,849,238,584

·투자부동산	79,104,552	35,282,898	36,281,750

·무형자산	46,261,434,727	40,051,043,217	39,154,459,351

·관계기업및공동기업투자	2,128,511,818	1,770,090,367	1,685,964,015

·기타비유동금융자산	2,809,049,232	1,357,036,896	1,337,405,544

·기타비유동자산	20,831,612,433	26,339,970,082	20,414,269,489

·이연법인세자산	31,278,076,199	24,478,670,172	21,928,175,696

자 산 총 계	1,448,823,034,484	1,513,054,662,536	1,330,157,955,644

[유동부채]	347,776,991,412	458,843,569,301	503,499,611,243

[비유동부채]	240,368,281,875	202,137,550,614	35,894,957,347

부 채 총 계	588,145,273,287	660,981,119,915	539,394,568,590

[지배기업 소유주지분]	758,528,330,464	729,706,055,676	683,793,948,949

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

·기타불입자본	319,905,049,913	319,859,247,286	324,796,863,767

·기타자본구성요소	(17,413,275,940)	(35,309,679,986)	(46,890,016,404)

·이익잉여금	426,883,856,491	416,003,788,376	376,734,401,586

[비지배지분]	102,149,430,733	122,367,486,945	106,969,438,105

자 본 총 계	860,677,761,197	852,073,542,621	790,763,387,054

2022.1.1~2022.09.30	2021.1.1~2021.12.31	2020.1.1~2020.12.31

매출액	864,814,974,876	1,301,040,816,362	1,153,051,365,589

영업이익	(12,492,860,720)	63,212,273,964	59,655,030,864

법인세차감전순이익	16,386,455,549	75,827,384,334	35,713,024,458

당기순이익	5,396,818,158	61,502,200,763	29,027,319,922

당기포괄이익	36,906,465,135	85,040,823,868	23,155,542,198

기본주당순이익	653	878	310

희석주당순이익	653	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 3분기(2022)	제35기(2021)	제34기(2020)

[유동자산]	456,515,276,836	475,438,498,115	503,293,056,195

·현금및현금성자산	42,515,794,222	57,907,983,927	24,525,632,462

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

·매출채권및기타채권	361,373,024,237	323,276,906,372	318,254,033,295

·재고자산	38,289,967,432	88,565,723,685	74,489,583,415

·당기손익-공정가치측정 금융자산	3,666,424,794	3,666,424,800	45,305,603,952

·기타금융자산	-	-	35,909,583,616

·기타유동자산	10,284,066,151	1,635,459,331	1,310,415,699

·당기법인세자산	-	-	3,398,203,756

[비유동자산]	557,411,309,740	541,449,170,606	503,016,276,613

·매출채권및기타채권	23,158,226,178	29,205,234,030	34,484,605,796

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

·당기손익-공정가치측정 금융자산	13,309,615,538	13,997,613,536	16,121,496,080

·유형자산	108,608,543,586	116,297,313,583	123,209,029,673

·투자부동산	13,075,611,670	12,888,716,670	13,253,593,994

·무형자산	13,265,304,124	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	66,731,073,936	36,763,615,405	319,726,189

·기타비유동자산	8,844,605,900	8,837,630,575	11,921,818,595

·이연법인세자산	19,274,937,122	17,718,606,595	15,783,597,790

자 산 총 계	1,013,926,586,576	1,016,887,668,721	1,006,309,332,808

[유동부채]	211,976,111,587	240,299,971,779	259,356,869,772

[비유동부채]	10,200,989,099	10,393,633,736	8,053,887,326

부 채 총 계	222,177,100,686	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]	435,631,036,070	410,111,605,739	376,037,528,697

자 본 총 계	791,749,485,890	766,194,063,206	738,898,575,710

2022.1.1~2022.09.30	2021.1.1~2021.12.31	2020.1.1~2020.12.31

종속,관계,공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	727,615,993,041	1,109,723,372,670	993,090,756,160

영업이익	17,400,919,120	43,836,579,753	28,260,906,323

법인세차감전순이익	66,599,689,715	59,057,570,571	37,995,735,533

당기순이익	51,454,846,731	44,458,380,181	29,338,281,639

기본 주당순이익	913	786	512

희석 주당순이익	913	786	512