대우건설 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보

(기준일 : 2023년 06월 30일) (단위: 원)

구 분	제24기 반기	제23기	제22기

2023.06.30 현재	2022.12.31 현재	2021.12.31 현재

[유동자산]	8,338,151,615,221	8,028,170,447,651	7,148,890,216,687

현금및현금성자산	947,712,314,615	1,423,086,551,766	1,061,037,854,032

단기금융자산	807,559,291,333	847,370,947,881	1,199,781,970,724

매출채권	1,873,082,554,544	1,153,981,448,973	737,138,164,610

단기기타수취채권	606,770,819,567	564,773,408,259	514,857,610,069

미청구공사	1,251,370,885,077	1,205,334,464,892	953,999,429,961

선급금	685,157,978,279	597,171,807,106	857,235,663,928

선급비용	262,686,211,829	200,185,893,329	161,593,056,489

재고자산	1,831,239,177,767	1,926,669,674,759	1,603,790,331,057

매각예정자산	52,943,894,353	57,502,147,034	28,522,242,291

당기법인세자산	19,628,487,857	52,094,103,652	30,933,893,526

[비유동자산]	3,138,206,146,837	3,112,183,304,559	3,309,086,773,904

관계기업투자	63,263,957,846	85,644,763,159	122,306,767,970

장기금융상품자산	49,447,231,021	68,579,134,795	13,780,928,725

투자유가증권	247,602,967,412	251,860,052,362	211,245,870,431

장기기타수취채권	1,115,999,478,064	1,102,113,231,579	1,173,113,771,057

장기선급비용	63,508,779,721	62,243,212,964	59,032,004,073

투자부동산	314,522,727,491	301,031,854,996	324,955,849,923

유형자산	364,833,663,498	353,509,026,631	363,979,989,853

무형자산	68,952,352,897	69,732,719,842	93,368,452,752

이연법인세자산	627,139,692,133	590,619,937,353	702,943,481,435

리스사용권자산	222,935,296,754	226,849,370,878	244,359,657,685

자산총계	11,476,357,762,058	11,140,353,752,210	10,457,976,990,591

[유동부채]	5,345,955,560,048	5,406,234,804,776	5,048,964,447,362

[비유동부채]	2,149,863,022,387	2,009,501,785,938	2,192,634,645,648

부채총계	7,495,818,582,435	7,415,736,590,714	7,241,599,093,010

[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)	(99,200,794,534)	(99,173,814,034)

[연결기타포괄손익누계액]	(352,393,628,348)	(307,833,542,209)	(291,267,988,762)

[이익잉여금(결손금)]	1,791,737,493,955	1,493,842,848,462	974,689,854,439

[비지배지분]	12,718,060,844	10,157,582,571	4,478,778,732

자본총계	3,980,539,179,623	3,724,617,161,496	3,216,377,897,581

2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	5,879,514,146,066	10,419,213,132,139	8,685,207,679,669

영업이익(손실)	394,353,261,766	760,006,514,642	738,313,485,108

당기순이익(손실)	302,304,588,087	508,010,238,954	484,926,502,045

지배회사지분순이익	296,526,064,005	504,006,912,863	484,684,519,726

주당순이익(손실)	722	1,227	1,180

연결에 포함된 회사 수(*)	20	20	16

(*)㈜대우건설을 포함한 숫자 입니다.

나. 요약재무정보

(기준일 : 2023년 06월 30일) (단위: 원)

구 분	제24기 반기	제23기	제22기

2023.06.30 현재	2022.12.31 현재	2021.12.31 현재

[유동자산]	6,795,166,348,322	6,642,210,203,569	6,029,036,581,872

현금및현금성자산	693,581,627,104	887,671,651,299	595,571,689,941

단기금융상품자산	144,722,641,766	518,945,104,648	984,516,966,919

매출채권	1,740,918,130,408	1,015,376,441,659	690,256,173,237

단기기타수취채권	643,514,214,688	689,890,912,931	564,913,272,026

미청구공사	1,209,725,496,340	1,197,400,176,233	939,902,199,358

선급금	573,591,287,906	525,166,476,545	828,017,647,117

선급비용	252,184,015,434	194,497,927,966	156,538,624,508

재고자산	1,488,429,687,463	1,546,551,086,448	1,218,178,614,728

매각예정자산	29,469,365,950	34,027,618,631	28,522,242,291

당기법인세자산	19,029,881,263	32,682,807,209	22,619,151,747

[비유동자산]	3,025,211,413,007	3,026,639,308,956	3,163,662,604,943

종속기업및관계기업투자	408,149,402,531	407,215,144,671	425,076,747,303

장기금융상품자산	46,989,211,082	68,062,129,036	13,777,928,725

투자유가증권	239,070,666,641	243,555,251,591	209,285,371,653

장기기타수취채권	1,127,464,369,434	1,120,841,972,139	1,169,003,163,972

장기선급비용	63,508,779,721	62,339,993,786	59,032,004,073

투자부동산	143,120,936,645	144,228,976,230	194,826,968,552

유형자산	106,621,260,384	105,214,455,035	86,447,782,116

무형자산	58,873,586,070	59,403,786,141	62,638,452,214

이연법인세자산	625,452,241,956	605,368,254,864	719,682,633,774

리스사용권자산	205,960,958,543	210,409,345,463	223,891,552,561

자산총계	9,820,377,761,329	9,668,849,512,525	9,192,699,186,815

[유동부채]	4,840,465,286,572	4,901,761,013,878	4,583,614,283,459

[비유동부채]	1,854,210,579,870	1,773,091,797,936	1,884,486,808,794

부채총계	6,694,675,866,442	6,674,852,811,814	6,468,101,092,253

[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]	(258,349,787,625)	(252,526,061,966)	(252,456,845,485)

[이익잉여금(결손금)]	856,912,088,641	719,383,168,806	449,915,346,176

자본총계	3,125,701,894,887	2,993,996,700,711	2,724,598,094,562

종속관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

-	2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	5,315,382,680,049	9,318,914,840,012	8,085,719,645,404

영업이익(손실)	246,834,317,809	433,402,928,333	572,905,326,640

당기순이익(손실)	136,160,338,347	254,741,242,738	356,917,295,443

주당순이익(손실)	331	620	869