대우건설 분기보고서 (2021.09)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제22기 3분기말	제21기	제20기

2021.09.30 현재	2020.12.31 현재	2019.12.31 현재

[유동자산]	6,725,633,969,572	5,973,144,014,790	6,049,393,166,363

현금및현금성자산	910,653,195,757	806,485,051,553	756,755,792,305

단기금융상품자산	1,006,616,973,659	428,534,619,043	470,000,452,546

매출채권	734,331,763,606	1,000,878,098,527	1,353,498,447,135

단기기타수취채권	545,481,396,841	539,442,120,642	605,188,585,109

미청구공사	939,102,449,554	859,754,286,283	908,402,733,049

선급금	753,749,350,091	661,160,294,392	695,481,739,593

선급비용	165,769,502,717	130,220,585,981	249,684,605,074

재고자산	1,622,486,640,361	1,479,345,079,734	872,887,456,290

매각예정자산	21,078,299,764	36,793,941,046	100,611,461,948

당기법인세자산	26,364,397,222	30,529,937,589	36,881,893,314

[비유동자산]	3,328,141,009,284	3,332,772,419,658	3,648,303,650,686

관계기업투자	135,599,094,107	112,396,814,529	96,859,438,158

장기금융상품자산	10,148,050,515	7,545,500,000	15,190,332,434

투자유가증권	249,533,093,894	247,227,979,622	232,778,135,038

장기기타수취채권	1,182,119,859,858	1,084,674,529,540	1,158,145,965,628

장기선급비용	30,302,637,542	33,154,553,940	33,894,068,466

투자부동산	347,846,551,551	378,903,311,703	386,646,395,133

유형자산	334,741,141,765	350,602,826,181	511,931,752,735

무형자산	99,749,599,072	97,145,689,650	69,460,790,352

이연법인세자산	692,482,612,316	776,334,910,207	848,546,225,088

리스사용권자산	245,618,368,664	244,786,304,286	294,850,547,654

자산총계	10,053,774,978,856	9,305,916,434,448	9,697,696,817,049

[유동부채]	4,702,053,406,736	4,936,379,321,178	5,084,710,612,598

[비유동부채]	2,235,802,081,449	1,692,541,042,396	2,124,737,303,174

부채총계	6,937,855,488,185	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]	(298,633,420,302)	(361,849,802,768)	(258,391,873,401)

[이익잉여금(결손금)]	882,929,417,745	507,805,247,575	188,593,488,802

[비지배지분]	3,146,240,056	2,563,372,895	29,570,032,704

자본총계	3,115,919,490,671	2,676,996,070,874	2,488,248,901,277

2021.01.01~2021.09.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	6,246,475,172,082	8,136,705,736,642	8,651,852,221,280

영업이익(손실)	533,961,621,107	558,257,521,374	364,061,074,652

당기순이익(손실)	376,308,122,791	282,603,723,430	201,239,572,363

지배회사지분순이익	376,156,924,084	283,811,374,506	208,615,477,154

주당순이익(손실)	915	691	508

연결에 포함된 회사 수	18	19	15

나. 요약재무정보(단위: 원)

구 분	제22기 3분기말	제21기	제20기

2021.09.30 현재	2020.12.31 현재	2019.12.31 현재

[유동자산]	5,775,625,781,806	5,165,732,282,059	5,354,031,501,271

현금및현금성자산	435,959,790,625	584,039,216,411	580,255,762,422

단기금융상품자산	782,201,718,576	217,993,173,003	289,193,032,627

매출채권	681,105,466,546	875,445,036,944	1,203,867,595,980

단기기타수취채권	589,468,164,164	555,862,305,143	608,862,945,867

미청구공사	925,614,642,138	848,934,432,086	893,134,475,500

선급금	723,336,948,852	637,545,006,620	676,321,573,567

선급비용	160,619,761,873	124,951,711,610	236,352,713,462

재고자산	1,449,486,747,535	1,255,133,701,262	729,435,187,418

매각예정자산	5,465,004,941	36,793,941,046	100,611,461,948

당기법인세자산	22,367,536,556	29,033,757,934	35,996,752,480

[비유동자산]	3,246,914,437,924	3,233,536,854,789	3,380,441,523,952

종속기업및관계기업투자	426,234,767,303	413,877,265,768	347,755,283,766

장기금융상품자산	10,145,050,515	7,542,500,000	15,187,332,434

투자유가증권	247,584,921,647	245,280,014,131	230,918,029,391

장기기타수취채권	1,178,514,248,161	1,080,887,886,428	1,156,820,500,251

장기선급비용	30,302,637,542	33,513,778,751	34,481,227,785

투자부동산	216,562,131,895	231,403,948,354	235,312,238,062

유형자산	87,962,789,990	109,146,861,177	183,395,382,859

무형자산	70,476,712,715	69,045,681,426	40,477,312,697

이연법인세자산	753,955,797,116	806,436,759,782	846,122,599,652

리스사용권자산	225,175,381,040	236,402,158,972	289,971,617,055

자산총계	9,022,540,219,730	8,399,269,136,848	8,734,473,025,223

[유동부채]	4,418,318,892,071	4,557,268,656,013	4,631,807,219,692

[비유동부채]	1,947,704,386,146	1,471,845,465,566	1,927,888,566,582

부채총계	6,366,023,278,217	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]	(251,000,988,870)	(266,179,263,642)	(266,179,263,642)

[이익잉여금(결손금)]	380,378,336,512	109,194,685,040	(103,050,115,460)

자본총계	2,656,516,941,513	2,370,155,015,269	2,174,777,238,949

종속관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

2021.01.01~2021.09.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	5,773,854,023,299	7,637,255,920,891	8,091,938,554,367

영업이익(손실)	390,982,221,310	377,087,261,041	156,152,991,270

당기순이익(손실)	271,986,677,706	176,906,546,172	7,779,953,522

주당순이익(손실)	662	431	19