대우건설 반기보고서 (2016.06)
1. 요약재무정보

가. 요약연결재무정보(1) 요약연결재무제표

(단위: 원)

구 분	제17 기 반기말	제16 기말	제15 기말

[유동자산]	6,656,290,177,170	6,699,865,961,211	6,987,915,456,627

현금및현금성자산	335,190,425,316	539,046,022,755	325,689,623,331

단기금융상품자산	240,050,686,579	226,371,789,224	196,563,775,800

매출채권	3,080,603,334,237	2,822,566,062,957	3,263,114,246,735

단기기타수취채권	439,317,474,602	604,705,816,398	619,349,212,911

선급금	613,147,842,042	495,749,088,190	527,535,091,910

선급비용	262,237,036,816	220,849,401,740	255,817,423,492

재고자산	1,084,112,193,876	1,285,202,439,082	1,231,598,012,481

매각예정자산	601,631,183,702	505,375,340,865	568,248,069,967

[비유동자산]	3,538,108,733,877	3,452,193,242,171	3,272,302,667,233

관계기업투자	125,435,240,016	137,732,178,358	54,003,288,927

장기금융상품자산	31,035,213,954	63,133,039,692	73,183,596,986

투자유가증권	309,293,434,577	307,281,059,237	351,143,625,210

장기기타수취채권	1,080,648,007,035	1,017,028,429,581	969,634,912,226

장기선급비용	23,786,344,197	22,864,326,114	39,862,657,243

투자부동산	170,036,635,089	171,901,978,962	178,460,356,014

유형자산	964,420,301,528	936,319,005,800	797,642,462,986

무형자산	117,881,903,381	120,348,597,824	115,190,504,011

이연법인세자산	715,571,654,100	675,584,626,603	693,181,263,630

자산총계	10,194,398,911,047	10,152,059,203,382	10,260,218,123,860

[유동부채]	5,168,273,922,826	4,671,530,004,354	4,233,701,438,954

[비유동부채]	2,254,817,993,787	2,649,847,910,375	3,300,921,780,565

부채총계	7,423,091,916,613	7,321,377,914,729	7,534,623,219,519

[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	548,906,686,506

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

[연결기타포괄손익누계액]	(227,578,650,687)	(150,978,706,790)	(154,966,683,069)

[연결이익잉여금]	412,969,432,080	395,416,592,213	256,818,689,686

[소수주주지분]	57,438,959,869	57,766,150,058	95,896,835,252

자본총계	2,771,306,994,434	2,830,681,288,653	2,725,594,904,341

매출액	5,598,303,082,093	9,935,734,305,839	9,995,022,699,141

영업이익(손실)	166,495,281,234	343,433,750,837	426,972,474,272

당기순이익(손실)	17,559,836,923	142,037,370,539	129,710,186,625

지배회사지분순이익	18,114,339,294	143,292,302,828	132,402,976,063

주당순이익(손실)	44	349	322

연결에 포함된회사수(*)	14	14	13

(*) (주)대우건설를 포함한 숫자 입니다.

나. 요약재무정보 (1) 요약재무제표(단위: 원)

구 분	제17 기 반기말	제16 기말	제15 기말

[유동자산]	6,433,720,519,439	6,461,371,422,977	6,834,994,699,853

현금및현금성자산	257,368,824,669	384,009,487,967	229,677,043,098

단기금융상품자산	226,009,098,579	218,439,899,397	170,415,352,842

매출채권	3,062,767,097,806	2,808,775,465,554	3,259,363,475,338

단기기타수취채권	442,193,576,546	606,542,993,568	652,035,921,880

선급금	510,015,593,482	442,453,269,571	505,022,848,502

선급비용	258,235,796,932	216,938,739,330	253,359,590,101

재고자산	1,075,499,347,723	1,278,836,226,725	1,196,872,398,125

매각예정자산	601,631,183,702	505,375,340,865	568,248,069,967

[비유동자산]	3,265,528,445,242	3,189,397,114,852	3,054,845,139,979

종속기업및관계기업투자	478,884,363,825	474,848,840,940	465,710,055,956

장기금융상품자산	30,942,213,954	63,133,039,692	73,183,596,986

투자유가증권	307,347,350,488	305,344,749,415	349,162,518,948

장기기타수취채권	1,084,973,884,279	1,028,369,461,418	977,968,274,121

장기선급비용	25,831,079,311	25,560,063,505	32,687,117,336

투자부동산	170,036,635,089	171,901,978,962	178,460,356,014

유형자산	377,437,640,233	364,545,426,644	202,370,935,133

무형자산	89,152,028,302	90,936,340,840	86,930,673,579

이연법인세자산	700,923,249,761	664,757,213,436	688,371,611,906

자산총계	9,699,248,964,681	9,650,768,537,829	9,889,839,839,832

[유동부채]	4,956,691,266,912	4,458,114,581,284	4,104,209,481,579

[비유동부채]	2,012,165,464,802	2,408,082,011,221	3,136,411,138,188

부채총계	6,968,856,731,714	6,866,196,592,505	7,240,620,619,767

[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]	(236,819,870,513)	(158,589,918,473)	(152,058,598,008)

[이익잉여금]	440,072,509,609	416,022,269,926	274,138,224,202

자본총계	2,730,392,232,967	2,784,571,945,324	2,649,219,220,065

종속 ·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	5,546,291,725,501	9,877,475,175,386	9,853,092,238,406

영업이익(손실)	168,256,345,316	334,561,266,376	415,480,371,760

당기순이익(손실)	24,607,233,116	146,232,049,048	134,879,925,818

주당순이익(손실)	60	356	328