대우건설 분기보고서 (2021.03)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제22기 1분기	제21기	제20기

2021.03.31 현재	2020.12.31 현재	2019.12.31 현재

[유동자산]	6,592,047,003,117	5,973,144,014,790	6,049,393,166,363

현금및현금성자산	699,262,357,481	806,485,051,553	756,755,792,305

단기금융상품자산	1,010,953,814,649	428,534,619,043	470,000,452,546

매출채권	867,398,086,875	1,000,878,098,527	1,353,498,447,135

단기기타수취채권	532,917,788,444	539,442,120,642	605,188,585,109

미청구공사	865,258,585,667	859,754,286,283	908,402,733,049

선급금	632,477,965,198	661,160,294,392	695,481,739,593

선급비용	188,837,314,137	130,220,585,981	249,684,605,074

재고자산	1,733,104,100,352	1,479,345,079,734	872,887,456,290

매각예정자산	35,377,404,052	36,793,941,046	100,611,461,948

당기법인세자산	26,459,586,262	30,529,937,589	36,881,893,314

[비유동자산]	3,244,485,216,165	3,332,772,419,658	3,648,303,650,686

관계기업투자	117,022,372,149	112,396,814,529	96,859,438,158

장기금융상품자산	7,595,500,000	7,545,500,000	15,190,332,434

투자유가증권	250,500,705,666	247,227,979,622	232,778,135,038

장기기타수취채권	1,038,964,123,940	1,084,674,529,540	1,158,145,965,628

장기선급비용	33,063,803,607	33,154,553,940	33,894,068,466

투자부동산	371,478,429,919	378,903,311,703	386,646,395,133

유형자산	345,365,722,447	350,602,826,181	511,931,752,735

무형자산	96,444,805,381	97,145,689,650	69,460,790,352

이연법인세자산	734,141,756,525	776,334,910,207	848,546,225,088

리스사용권자산	249,907,996,531	244,786,304,286	294,850,547,654

자산총계	9,836,532,219,282	9,305,916,434,448	9,697,696,817,049

[유동부채]	5,125,405,622,375	4,936,379,321,178	5,084,710,612,598

[비유동부채]	1,847,971,065,585	1,692,541,042,396	2,124,737,303,174

부채총계	6,973,376,687,960	6,628,920,363,574	7,209,447,915,772

[자본금]	2,078,113,190,000	2,078,113,190,000	2,078,113,190,000

[연결자본잉여금]	549,537,877,206	549,537,877,206	549,537,877,206

[연결기타자본항목]	(99,173,814,034)	(99,173,814,034)	(99,173,814,034)

[연결기타포괄손익누계액]	(323,303,593,729)	(361,849,802,768)	(258,391,873,401)

[이익잉여금(결손금)]	655,198,291,862	507,805,247,575	188,593,488,802

[비지배지분]	2,783,580,017	2,563,372,895	29,570,032,704

자본총계	2,863,155,531,322	2,676,996,070,874	2,488,248,901,277

2021.01.01~2021.03.31	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	1,938,962,790,989	8,136,705,736,642	8,651,852,221,280

영업이익(손실)	229,369,431,813	558,257,521,374	364,061,074,652

당기순이익(손실)	147,861,347,529	282,603,723,430	201,239,572,363

지배회사지분순이익	147,927,211,598	283,811,374,506	208,615,477,154

주당순이익(손실)	360	691	508

연결에 포함된 회사 수	19	19	15

나. 요약재무정보(단위: 원)

구 분	제22기 1분기	제21기	제20기

2021.03.31 현재	2020.12.31 현재	2019.12.31 현재

[유동자산]	5,792,827,623,555	5,165,732,282,059	5,354,031,501,271

현금및현금성자산	532,452,946,718	584,039,216,411	580,255,762,422

단기금융상품자산	681,297,232,836	217,993,173,003	289,193,032,627

매출채권	816,729,572,071	875,445,036,944	1,203,867,595,980

단기기타수취채권	555,777,991,391	555,862,305,143	608,862,945,867

미청구공사	856,400,141,500	848,934,432,086	893,134,475,500

선급금	608,583,007,278	637,545,006,620	676,321,573,567

선급비용	179,858,005,899	124,951,711,610	236,352,713,462

재고자산	1,501,653,249,967	1,255,133,701,262	729,435,187,418

매각예정자산	35,377,404,052	36,793,941,046	100,611,461,948

당기법인세자산	24,698,071,843	29,033,757,934	35,996,752,480

[비유동자산]	3,155,285,316,280	3,233,536,854,789	3,380,441,523,952

종속기업및관계기업투자	420,277,207,908	413,877,265,768	347,755,283,766

장기금융상품자산	7,592,500,000	7,542,500,000	15,187,332,434

투자유가증권	248,552,533,419	245,280,014,131	230,918,029,391

장기기타수취채권	1,035,832,072,277	1,080,887,886,428	1,156,820,500,251

장기선급비용	33,063,803,607	33,513,778,751	34,481,227,785

투자부동산	231,356,068,751	231,403,948,354	235,312,238,062

유형자산	102,494,694,165	109,146,861,177	183,395,382,859

무형자산	67,827,247,474	69,045,681,426	40,477,312,697

이연법인세자산	769,784,088,477	806,436,759,782	846,122,599,652

리스사용권자산	238,505,100,202	236,402,158,972	289,971,617,055

자산총계	8,948,112,939,835	8,399,269,136,848	8,734,473,025,223

[유동부채]	4,786,531,912,810	4,557,268,656,013	4,631,807,219,692

[비유동부채]	1,628,056,515,858	1,471,845,465,566	1,927,888,566,582

부채총계	6,414,588,428,668	6,029,114,121,579	6,559,695,786,274

[자본금]	2,078,113,190,000	2,078,113,190,000	2,078,113,190,000

[자본잉여금]	548,200,217,905	548,200,217,905	548,200,217,905

[기타자본항목]	(99,173,814,034)	(99,173,814,034)	(99,173,814,034)

[기타포괄손익누계액]	(257,267,344,441)	(266,179,263,642)	(266,179,263,642)

[이익잉여금(결손금)]	263,652,261,737	109,194,685,040	(103,050,115,460)

자본총계	2,533,524,511,167	2,370,155,015,269	2,174,777,238,949

종속 관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

2021.01.01~2021.03.31	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	1,866,179,349,332	7,637,255,920,891	8,091,938,554,367

영업이익(손실)	217,871,327,504	377,087,261,041	156,152,991,270

당기순이익(손실)	154,762,016,328	176,906,546,172	7,779,953,522

주당순이익(손실)	377	431	19