대우건설 분기보고서 (2017.09)
1. 요약재무정보

가. 요약연결재무정보(1) 요약연결재무제표

(단위: 원)

구 분	제18 기 3분기말	제17 기말	제16 기말

[유동자산]	5,919,787,977,342	6,359,001,278,357	6,600,403,193,758

현금및현금성자산	846,276,757,971	816,784,210,355	539,046,022,755

단기금융상품자산	276,446,509,514	263,415,035,497	189,114,692,885

매출채권	986,967,657,509	1,191,125,243,906	1,049,128,584,930

단기기타수취채권	522,273,295,761	452,267,345,248	604,705,816,398

미청구공사	1,537,601,159,875	1,340,273,399,829	1,720,084,973,128

선급금	517,441,581,093	385,392,531,721	455,351,209,147

선급비용	213,576,410,211	191,125,527,349	220,849,401,740

재고자산	791,757,604,115	1,239,324,359,119	1,293,005,416,453

매각예정자산	200,266,154,287	442,030,001,843	505,375,340,865

당기법인세자산	27,180,847,006	37,263,623,490	23,741,735,457

[비유동자산]	3,545,888,422,929	3,611,245,178,186	3,463,303,317,993

관계기업투자	102,023,153,396	109,802,739,694	137,732,178,358

장기금융상품자산	13,214,195,539	21,368,316,220	40,263,722,676

투자유가증권	283,345,300,521	301,077,107,301	321,858,137,706

장기기타수취채권	1,284,501,098,539	1,126,784,516,831	1,017,028,429,581

장기선급비용	29,167,699,171	28,829,095,152	22,864,326,114

투자부동산	281,908,735,354	283,894,723,229	171,901,978,962

유형자산	659,945,472,172	731,255,853,359	936,319,005,800

무형자산	84,841,561,688	86,681,545,222	120,348,597,824

이연법인세자산	806,941,206,549	921,551,281,178	694,986,940,972

자산총계	9,465,676,400,271	9,970,246,456,543	10,063,706,511,751

[유동부채]	5,831,144,855,997	6,608,468,330,416	4,674,049,607,431

[비유동부채]	1,173,631,598,335	1,291,868,126,720	2,596,352,592,181

부채총계	7,004,776,454,332	7,900,336,457,136	7,270,402,199,612

[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]	-99,179,604,034	-99,173,814,034	-99,173,814,034

[연결기타포괄손익누계액]	-160,819,421,896	-134,021,701,530	-150,966,570,220

[연결이익잉여금]	55,648,788,262	-362,838,697,349	358,027,479,129

[소수주주지분]	37,599,116,401	38,293,145,114	57,766,150,058

자본총계	2,460,899,945,939	2,069,909,999,407	2,793,304,312,139

매출액	8,852,238,587,763	11,105,930,097,764	9,889,964,979,869

영업이익(손실)	580,543,909,461	-467,242,255,212	168,935,164,016

당기순이익(손실)	411,812,756,921	-754,927,284,302	104,648,257,455

지배회사지분순이익	412,731,773,210	-735,846,855,359	105,903,189,744

주당순이익(손실)	1,004	-1,791	258

연결에 포함된회사수(*)	16	13	14

(*) (주)대우건설을 포함한 숫자 입니다.

나. 요약재무정보 (1) 요약재무제표(단위: 원)

구 분	제18 기 3분기말	제17 기말	제16 기말

[유동자산]	5,437,968,202,315	5,849,181,724,058	6,361,908,655,524

현금및현금성자산	699,728,007,820	747,225,370,795	384,009,487,967

단기금융상품자산	262,010,641,514	248,566,695,497	181,182,803,058

매출채권	954,189,627,536	1,174,369,951,299	1,040,725,024,702

단기기타수취채권	525,500,900,041	457,571,102,418	606,542,993,568

미청구공사	1,522,950,504,039	1,325,169,258,154	1,714,697,935,953

선급금	495,678,066,398	365,359,930,674	402,065,105,638

선급비용	210,176,475,490	188,094,487,519	216,938,739,330

재고자산	540,294,651,214	864,008,023,662	1,286,639,204,096

매각예정자산	200,266,154,287	442,030,001,843	505,375,340,865

당기법인세자산	27,173,173,976	36,786,902,197	23,732,020,347

[비유동자산]	3,485,686,755,100	3,518,131,115,803	3,200,507,190,674

종속기업및관계기업투자	458,903,964,594	433,660,795,231	474,848,840,940

장기금융상품자산	13,084,195,539	21,275,316,220	40,263,722,676

투자유가증권	281,225,213,759	298,957,020,539	319,921,827,884

장기기타수취채권	1,287,163,221,475	1,128,341,156,814	1,028,369,461,418

장기선급비용	28,882,500,643	28,702,972,421	25,560,063,505

투자부동산	281,908,735,354	283,894,723,229	171,901,978,962

유형자산	298,597,735,926	365,885,321,252	364,545,426,644

무형자산	54,495,718,198	56,066,623,174	90,936,340,840

이연법인세자산	781,425,469,612	901,347,186,923	684,159,527,805

자산총계	8,923,654,957,415	9,367,312,839,861	9,562,415,846,198

[유동부채]	5,389,381,813,616	6,081,130,613,010	4,460,634,184,361

[비유동부채]	1,142,121,157,823	1,272,289,783,876	2,354,586,693,027

부채총계	6,531,502,971,439	7,353,420,396,886	6,815,220,877,388

[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]	-164,965,634,513	-144,764,274,112	-158,577,781,903

[이익잉여금]	29,978,026,618	-368,482,876,784	378,633,156,842

자본총계	2,392,151,985,976	2,013,892,442,975	2,747,194,968,810

종속 · 관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	8,512,207,247,907	10,964,615,696,471	9,831,705,849,416

영업이익(손실)	524,255,226,805	-466,077,989,209	160,062,679,555

당기순이익(손실)	392,692,960,273	-762,005,959,497	108,842,935,964

주당순이익(손실)	956	-1,855	356