대우건설 분기보고서 (2019.09)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제20기 3분기	제19 기	제18 기

2019.09.30 현재	2018.12.31 현재	2017.12.31 현재

[유동자산]	5,744,245,196,394	5,197,370,790,829	5,277,152,166,101

현금및현금성자산	683,388,528,595	705,949,915,381	517,092,528,197

단기금융상품자산	441,426,455,342	256,933,478,477	152,548,316,407

매출채권	1,093,689,019,659	1,063,250,108,427	1,077,905,018,170

단기기타수취채권	436,737,935,065	509,791,254,801	573,236,454,340

미청구공사	1,122,686,153,556	938,673,672,273	1,353,036,897,369

선급금	565,445,636,862	521,740,081,904	469,468,413,877

선급비용	244,036,771,199	167,851,862,045	218,718,310,912

재고자산	915,461,010,008	874,498,720,755	726,524,150,155

매각예정자산	200,009,924,211	129,224,617,698	162,086,383,212

당기법인세자산	41,363,761,897	29,457,079,068	26,535,693,462

[비유동자산]	3,747,937,084,030	3,536,475,219,123	3,499,180,269,484

관계기업투자	121,195,761,601	102,449,029,153	92,143,350,249

장기금융상품자산	25,094,534,979	3,846,994,623	7,695,598,147

투자유가증권	229,548,053,676	228,308,419,956	261,801,168,982

장기기타수취채권	1,253,077,874,588	1,438,154,399,440	1,260,779,351,458

장기선급비용	29,318,579,548	23,779,085,251	26,172,350,519

투자부동산	391,713,432,239	244,522,128,387	281,245,965,969

유형자산	540,578,587,443	573,537,464,471	629,713,039,145

무형자산	71,139,079,663	71,131,945,670	80,658,286,127

이연법인세자산	790,178,541,296	850,745,752,172	858,971,158,888

리스사용권자산	296,092,638,997	-	-

자산총계	9,492,182,280,424	8,733,846,009,952	8,776,332,435,585

[유동부채]	4,673,587,576,294	4,844,628,242,167	5,269,742,790,810

[비유동부채]	2,271,824,663,328	1,571,495,762,834	1,228,520,358,646

부채총계	6,945,412,239,622	6,416,124,005,001	6,498,263,149,456

[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]	(184,625,498,150)	(232,784,586,602)	(193,687,238,899)

[이익잉여금(결손금)]	172,511,070,788	(13,786,977,652)	(92,198,341,385)

[소수주주지분]	30,407,214,992	35,816,316,033	35,477,613,241

자본총계	2,546,770,040,802	2,317,722,004,951	2,278,069,286,129

2019.01.01~2019.09.30	2018.01.01~2018.12.31	2017.01.01~2017.12.31

매출액	6,342,558,852,341	10,605,493,844,509	11,766,840,487,669

영업이익(손실)	319,283,248,205	628,733,743,553	429,026,367,019

당기순이익(손실)	179,519,502,268	297,330,432,031	257,893,627,412

지배회사지분순이익	186,891,085,059	298,686,457,871	258,937,127,156

주당순이익(손실)	455	727	630

연결에 포함된회사수(*)	14	14	17

(*) ㈜대우건설을 포함한 숫자 입니다.

나. 요약재무정보(단위: 원)

구 분	제20기 3분기	제19 기	제18 기

2019.09.30 현재	2018.12.31 현재	2017.12.31 현재

[유동자산]	5,162,981,402,901	4,649,787,263,125	4,792,722,915,193

현금및현금성자산	474,859,224,536	613,471,859,362	377,818,181,341

단기금융상품자산	295,367,166,455	88,369,558,070	138,488,460,407

매출채권	1,049,814,249,937	1,020,525,851,180	1,043,338,333,585

단기기타수취채권	439,729,879,183	508,695,933,923	573,561,595,190

미청구공사	1,115,762,603,003	929,737,404,032	1,338,263,699,148

선급금	547,293,987,507	505,999,229,249	446,873,952,705

선급비용	238,889,215,508	164,209,079,992	216,432,396,173

재고자산	760,726,229,513	660,302,982,525	469,328,674,240

매각예정자산	200,009,924,211	129,224,617,698	162,086,383,212

당기법인세자산	40,528,923,048	29,250,747,094	26,531,239,192

[비유동자산]	3,531,279,047,800	3,487,987,049,356	3,454,978,064,644

종속기업및관계기업투자	434,052,172,585	445,776,187,974	448,340,760,168

장기금융상품자산	25,091,534,979	3,843,994,623	7,583,229,802

투자유가증권	227,768,253,904	226,524,059,144	259,677,361,580

장기기타수취채권	1,256,388,443,921	1,439,705,650,956	1,266,196,818,828

장기선급비용	30,160,962,992	26,053,812,023	29,431,068,135

투자부동산	239,013,211,378	244,522,128,387	281,245,965,969

유형자산	197,355,734,766	226,059,746,257	275,636,653,960

무형자산	41,893,632,037	42,635,498,930	52,041,115,838

이연법인세자산	788,294,936,651	832,865,971,062	834,825,090,364

리스사용권자산	291,260,164,587	-	-

자산총계	8,694,260,450,701	8,137,774,312,481	8,247,700,979,837

[유동부채]	4,318,497,105,426	4,554,288,160,200	4,984,844,720,813

[비유동부채]	1,999,953,563,670	1,381,763,024,323	1,047,739,062,259

부채총계	6,318,450,669,096	5,936,051,184,523	6,032,583,783,072

[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]	(192,010,523,575)	(220,193,303,618)	(178,079,016,566)

[이익잉여금(결손금)]	40,680,711,309	(105,223,162,295)	(133,943,380,540)

자본총계	2,375,809,781,605	2,201,723,127,958	2,215,117,196,765

종속 관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

2019.01.01~2019.09.30	2018.01.01~2018.12.31	2017.01.01~2017.12.31

매출액	6,015,213,117,173	10,204,674,621,189	11,332,055,895,787

영업이익(손실)	249,256,171,441	569,489,655,978	356,929,825,472

당기순이익(손실)	146,478,087,438	247,630,798,637	222,793,964,482

주당순이익(손실)	356	603	542