대우건설 분기보고서 (2022.03)
1. 요약재무정보

가. 요약연결재무정보

(기준일 : 2022년 3월 31일) (단위: 원)

구 분	제23기 1분기	제22기	제21기

2022.03.31 현재	2021.12.31 현재	2020.12.31 현재

[유동자산]	7,352,336,572,861	7,148,890,216,687	5,973,144,014,790

현금및현금성자산	984,655,309,480	1,061,037,854,032	806,485,051,553

단기금융자산	1,226,929,959,831	1,199,781,970,724	428,534,619,043

매출채권	718,439,490,393	737,138,164,610	1,000,878,098,527

단기기타수취채권	387,854,431,628	514,857,610,069	539,442,120,642

미청구공사	1,078,620,180,845	953,999,429,961	859,754,286,283

선급금	470,563,734,543	857,235,663,928	661,160,294,392

선급비용	218,903,404,087	161,593,056,489	130,220,585,981

재고자산	2,209,750,388,395	1,603,790,331,057	1,479,345,079,734

매각예정자산	24,220,051,701	28,522,242,291	36,793,941,046

당기법인세자산	32,399,621,958	30,933,893,526	30,529,937,589

[비유동자산]	3,296,323,819,871	3,309,086,773,904	3,332,772,419,658

관계기업투자	121,083,102,806	122,306,767,970	112,396,814,529

장기금융상품자산	23,800,472,499	13,780,928,725	7,545,500,000

투자유가증권	213,830,475,064	211,245,870,431	247,227,979,622

장기기타수취채권	1,171,106,633,642	1,173,113,771,057	1,084,674,529,540

장기선급비용	58,515,256,723	59,032,004,073	33,154,553,940

투자부동산	326,913,280,844	324,955,849,923	378,903,311,703

유형자산	362,397,928,467	363,979,989,853	350,602,826,181

무형자산	93,385,067,911	93,368,452,752	97,145,689,650

이연법인세자산	670,964,516,725	702,943,481,435	776,334,910,207

리스사용권자산	254,327,085,190	244,359,657,685	244,786,304,286

자산총계	10,648,660,392,732	10,457,976,990,591	9,305,916,434,448

[유동부채]	5,141,101,880,850	5,048,964,447,362	4,936,379,321,178

[비유동부채]	2,112,385,063,244	2,192,634,645,648	1,692,541,042,396

부채총계	7,253,486,944,094	7,241,599,093,010	6,628,920,363,574

[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]	(286,794,915,540)	(291,267,988,762)	(361,849,802,768)

[이익잉여금(결손금)]	1,146,707,424,809	974,689,854,439	507,805,247,575

[비지배지분]	6,783,686,197	4,478,778,732	2,563,372,895

자본총계	3,395,173,448,638	3,216,377,897,581	2,676,996,070,874

2022.01.01~2022.03.31	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	2,249,481,566,325	8,685,207,679,669	8,136,705,736,642

영업이익(손실)	221,287,089,456	738,313,485,108	558,257,521,374

당기순이익(손실)	173,619,538,488	484,926,502,045	282,603,723,430

지배회사지분순이익	173,492,067,933	484,684,519,726	283,811,374,506

주당순이익(손실)	422	1,180	691

연결에 포함된 회사 수(*)	18	16	19

(*)㈜대우건설을 포함한 숫자 입니다.

나. 요약재무정보(단위: 원)

구 분	제23기 1분기	제22기	제21기

2022.03.31 현재	2021.12.31 현재	2020.12.31 현재

[유동자산]	6,207,631,678,968	6,029,036,581,872	5,165,732,282,059

현금및현금성자산	701,165,345,035	595,571,689,941	584,039,216,411

단기금융상품자산	884,065,417,150	984,516,966,919	217,993,173,003

매출채권	676,101,541,227	690,256,173,237	875,445,036,944

단기기타수취채권	498,507,918,419	564,913,272,026	555,862,305,143

미청구공사	1,054,007,966,097	939,902,199,358	848,934,432,086

선급금	445,674,527,146	828,017,647,117	637,545,006,620

선급비용	213,579,155,630	156,538,624,508	124,951,711,610

재고자산	1,687,441,303,151	1,218,178,614,728	1,255,133,701,262

매각예정자산	24,220,051,701	28,522,242,291	36,793,941,046

당기법인세자산	22,868,453,412	22,619,151,747	29,033,757,934

[비유동자산]	3,172,617,477,285	3,163,662,604,943	3,233,536,854,789

종속기업및관계기업투자	434,555,942,303	425,076,747,303	413,877,265,768

장기금융상품자산	23,797,472,499	13,777,928,725	7,542,500,000

투자유가증권	211,869,976,286	209,285,371,653	245,280,014,131

장기기타수취채권	1,165,243,523,893	1,169,003,163,972	1,080,887,886,428

장기선급비용	58,515,256,723	59,032,004,073	33,513,778,751

투자부동산	194,038,346,275	194,826,968,552	231,403,948,354

유형자산	98,701,442,087	86,447,782,116	109,146,861,177

무형자산	61,980,813,439	62,638,452,214	69,045,681,426

이연법인세자산	689,983,959,252	719,682,633,774	806,436,759,782

리스사용권자산	233,930,744,528	223,891,552,561	236,402,158,972

자산총계	9,380,249,156,253	9,192,699,186,815	8,399,269,136,848

[유동부채]	4,700,551,108,559	4,583,614,283,459	4,557,268,656,013

[비유동부채]	1,803,701,149,261	1,884,486,808,794	1,471,845,465,566

부채총계	6,504,252,257,820	6,468,101,092,253	6,029,114,121,579

[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]	(247,752,731,091)	(252,456,845,485)	(266,179,263,642)

[이익잉여금(결손금)]	596,610,035,653	449,915,346,176	109,194,685,040

자본총계	2,875,996,898,433	2,724,598,094,562	2,370,155,015,269

종속관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

2022.01.01~2022.03.31	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	2,121,328,484,400	8,085,719,645,404	7,637,255,920,891

영업이익(손실)	199,650,946,427	572,905,326,640	377,087,261,041

당기순이익(손실)	148,168,963,505	356,917,295,443	176,906,546,172

주당순이익(손실)	361	869	431