대우건설 사업보고서 (2015.12)
1. 요약재무정보

가. 요약연결재무정보(1) 요약연결재무제표

(단위: 원)

구 분	제16 기말	제15 기말	제14 기말

[유동자산]	6,699,865,961,211	6,987,915,456,627	6,921,239,133,630

현금및현금성자산	539,046,022,755	325,689,623,331	409,596,262,742

단기금융상품자산	226,371,789,224	196,563,775,800	124,539,778,864

매출채권	2,822,566,062,957	3,263,114,246,735	3,087,670,076,068

단기기타수취채권	604,705,816,398	619,349,212,911	631,913,303,981

선급금	495,749,088,190	527,535,091,910	458,025,794,895

선급비용	220,849,401,740	255,817,423,492	293,148,748,549

재고자산	1,285,202,439,082	1,231,598,012,481	1,482,591,920,413

매각예정자산	505,375,340,865	568,248,069,967	433,753,248,118

[비유동자산]	3,452,193,242,171	3,272,302,667,233	3,173,473,153,241

관계기업투자	137,732,178,358	54,003,288,927	39,585,688,222

장기금융상품자산	63,133,039,692	73,183,596,986	13,946,457,670

투자유가증권	307,281,059,237	351,143,625,210	493,774,432,345

장기기타수취채권	1,017,028,429,581	969,634,912,226	858,965,480,565

장기선급비용	22,864,326,114	39,862,657,243	32,199,939,294

투자부동산	171,901,978,962	178,460,356,014	190,372,849,710

유형자산	936,319,005,800	797,642,462,986	698,142,939,252

무형자산	120,348,597,824	115,190,504,011	110,381,618,991

이연법인세자산	675,584,626,603	693,181,263,630	736,103,747,192

자산총계	10,152,059,203,382	10,260,218,123,860	10,094,712,286,871

[유동부채]	4,671,530,004,354	4,233,701,438,954	4,757,060,360,010

[비유동부채]	2,649,847,910,375	3,300,921,780,565	2,711,657,378,049

부채총계	7,321,377,914,729	7,534,623,219,519	7,468,717,738,059

[자본금]	2,078,113,190,000	2,078,113,190,000	2,078,113,190,000

[연결자본잉여금]	549,537,877,206	548,906,686,506	548,200,217,905

[연결기타자본항목]	(99,173,814,034)	(99,173,814,034)	(99,288,978,234)

[연결기타포괄손익누계액]	(150,978,706,790)	(154,966,683,069)	(112,603,076,718)

[연결이익잉여금]	395,416,592,213	256,818,689,686	154,219,712,756

[소수주주지분]	57,766,150,058	95,896,835,252	57,353,483,103

자본총계	2,830,681,288,653	2,725,594,904,341	2,625,994,548,812

매출액	9,935,734,305,839	9,995,022,699,141	8,782,195,639,094

영업이익(손실)	343,433,750,837	426,972,474,272	(151,864,406,257)

당기순이익(손실)	142,037,370,539	129,710,186,625	(417,136,005,284)

지배회사지분순이익	143,292,302,828	132,402,976,063	(416,907,063,289)

주당순이익(손실)	349	322	(1,015)

연결에 포함된회사수(*)	14	13	15

(*) (주)대우건설를 포함한 숫자 입니다.

나. 요약재무정보 (1) 요약재무제표(단위: 원)

구 분	제16 기말	제15 기말	제14 기말

[유동자산]	6,461,371,422,977	6,834,994,699,853	6,674,662,895,722

현금및현금성자산	384,009,487,967	229,677,043,098	324,046,180,418

단기금융상품자산	218,439,899,397	170,415,352,842	120,267,176,864

매출채권	2,808,775,465,554	3,259,363,475,338	3,077,875,430,983

단기기타수취채권	606,542,993,568	652,035,921,880	648,063,572,153

선급금	442,453,269,571	505,022,848,502	436,233,499,104

선급비용	216,938,739,330	253,359,590,101	290,212,028,890

재고자산	1,278,836,226,725	1,196,872,398,125	1,378,187,443,137

매각예정자산	505,375,340,865	568,248,069,967	399,777,564,173

[비유동자산]	3,189,397,114,852	3,054,845,139,979	3,019,119,922,571

종속기업및관계기업투자	474,848,840,940	465,710,055,956	395,056,792,662

장기금융상품자산	63,133,039,692	73,183,596,986	13,946,457,670

투자유가증권	305,344,749,415	349,162,518,948	492,383,058,593

장기기타수취채권	1,028,369,461,418	977,968,274,121	906,996,290,043

장기선급비용	25,560,063,505	32,687,117,336	32,138,785,899

투자부동산	171,901,978,962	178,460,356,014	190,372,849,710

유형자산	364,545,426,644	202,370,935,133	176,905,183,839

무형자산	90,936,340,840	86,930,673,579	81,734,144,741

이연법인세자산	664,757,213,436	688,371,611,906	729,586,359,414

자산총계	9,650,768,537,829	9,889,839,839,832	9,693,782,818,293

[유동부채]	4,458,114,581,284	4,104,209,481,579	4,453,538,759,271

[비유동부채]	2,408,082,011,221	3,136,411,138,188	2,646,284,182,626

부채총계	6,866,196,592,505	7,240,620,619,767	7,099,822,941,897

[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]	(158,589,918,473)	(152,058,598,008)	(102,164,146,612)

[이익잉여금]	416,022,269,926	274,138,224,202	168,984,429,137

자본총계	2,784,571,945,324	2,649,219,220,065	2,593,959,876,396

종속 ·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

매출액	9,877,475,175,386	9,853,092,238,406	8,417,075,007,187

영업이익(손실)	334,561,266,376	415,480,371,760	(160,299,374,922)

당기순이익(손실)	146,232,049,048	134,879,925,818	(442,708,176,111)

주당순이익(손실)	356	328	(1,077)