대우건설 분기보고서 (2020.03)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제21기 1분기	제20기	제19 기

2020.03.31 현재	2019.12.31 현재	2018.12.31 현재

[유동자산]	6,344,316,154,266	6,049,393,166,363	5,279,568,654,392

현금및현금성자산	1,198,528,323,445	756,755,792,305	705,949,915,381

단기금융상품자산	649,186,020,320	470,000,452,546	256,933,478,477

매출채권	1,008,883,391,523	1,353,498,447,135	1,063,250,108,427

단기기타수취채권	521,745,742,702	605,188,585,109	591,989,118,364

미청구공사	845,181,908,641	908,402,733,049	938,673,672,273

선급금	857,298,131,087	695,481,739,593	521,740,081,904

선급비용	239,007,630,228	249,684,605,074	167,851,862,045

재고자산	928,514,104,779	872,887,456,290	874,498,720,755

매각예정자산	60,703,211,035	100,611,461,948	129,224,617,698

당기법인세자산	35,267,690,506	36,881,893,314	29,457,079,068

[비유동자산]	3,665,819,418,613	3,648,303,650,686	3,454,277,355,560

관계기업투자	117,219,959,560	96,859,438,158	102,449,029,153

장기금융상품자산	9,482,114,738	15,190,332,434	3,846,994,623

투자유가증권	236,761,809,267	232,778,135,038	228,308,419,956

장기기타수취채권	1,226,205,860,068	1,158,145,965,628	1,355,956,535,877

장기선급비용	34,473,035,285	33,894,068,466	23,779,085,251

투자부동산	389,002,310,581	386,646,395,133	244,522,128,387

유형자산	473,510,846,625	511,931,752,735	573,537,464,471

무형자산	76,877,940,077	69,460,790,352	71,131,945,670

이연법인세자산	814,502,677,432	848,546,225,088	850,745,752,172

리스사용권자산	287,782,864,980	294,850,547,654

자산총계	10,010,135,572,879	9,697,696,817,049	8,733,846,009,952

[유동부채]	5,585,755,748,500	5,084,710,612,598	4,992,851,548,503

[비유동부채]	1,821,620,928,654	2,124,737,303,174	1,423,272,456,498

부채총계	7,407,376,677,154	7,209,447,915,772	6,416,124,005,001

[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]	(206,983,454,787)	(258,391,873,401)	(232,784,586,602)

[이익잉여금(결손금)]	250,415,202,058	188,593,488,802	(13,786,977,652)

[소수주주지분]	30,849,895,282	29,570,032,704	35,816,316,033

자본총계	2,602,758,895,725	2,488,248,901,277	2,317,722,004,951

2020.01.01~2020.03.31	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	1,985,826,748,071	8,651,852,221,280	10,605,493,844,509

영업이익(손실)	120,947,620,430	364,061,074,652	628,733,743,553

당기순이익(손실)	61,940,644,893	201,239,572,363	297,330,432,031

지배회사지분순이익	61,869,259,830	208,615,477,154	298,686,457,871

주당순이익(손실)	151	508	727

연결에 포함된회사수(*)	16	15	15

(*) ㈜대우건설을 포함한 숫자 입니다.

나. 요약재무정보(단위: 원)

구 분	제21기 1분기	제20기	제19 기

2020.03.31 현재	2019.12.31 현재	2018.12.31 현재

[유동자산]	5,649,731,070,848	5,354,031,501,271	4,731,985,126,688

현금및현금성자산	1,112,848,875,254	580,255,762,422	613,471,859,362

단기금융상품자산	382,711,828,833	289,193,032,627	88,369,558,070

매출채권	968,547,688,901	1,203,867,595,980	1,020,525,851,180

단기기타수취채권	515,636,221,632	608,862,945,867	590,893,797,486

미청구공사	834,383,622,712	893,134,475,500	929,737,404,032

선급금	834,173,959,342	676,321,573,567	505,999,229,249

선급비용	225,089,220,487	236,352,713,462	164,209,079,992

재고자산	681,897,760,853	729,435,187,418	660,302,982,525

매각예정자산	60,703,211,035	100,611,461,948	129,224,617,698

당기법인세자산	33,738,681,799	35,996,752,480	29,250,747,094

[비유동자산]	3,441,334,029,113	3,380,441,523,952	3,405,789,185,793

종속기업및관계기업투자	370,813,461,617	347,755,283,766	445,776,187,974

장기금융상품자산	9,479,114,738	15,187,332,434	3,843,994,623

투자유가증권	234,904,284,120	230,918,029,391	226,524,059,144

장기기타수취채권	1,225,745,395,417	1,156,820,500,251	1,357,507,787,393

장기선급비용	34,687,238,332	34,481,227,785	26,053,812,023

투자부동산	234,121,127,142	235,312,238,062	244,522,128,387

유형자산	173,552,426,168	183,395,382,859	226,059,746,257

무형자산	46,511,115,992	40,477,312,697	42,635,498,930

이연법인세자산	829,425,888,553	846,122,599,652	832,865,971,062

리스사용권자산	282,093,977,034	289,971,617,055	-

자산총계	9,091,065,099,961	8,734,473,025,223	8,137,774,312,481

[유동부채]	5,185,221,973,161	4,631,807,219,692	4,700,822,936,139

[비유동부채]	1,641,536,930,613	1,927,888,566,582	1,235,228,248,384

부채총계	6,826,758,903,774	6,559,695,786,274	5,936,051,184,523

[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]	(217,694,276,820)	(249,312,239,462)	(220,193,303,618)

[이익잉여금(결손금)]	(45,139,120,864)	(103,050,115,460)	(105,223,162,295)

자본총계	2,264,306,196,187	2,174,777,238,949	2,201,723,127,958

종속 관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

2020.01.01~2020.03.31	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	1,931,518,113,653	8,091,938,554,367	10,204,674,621,189

영업이익(손실)	118,483,764,587	156,152,991,270	569,489,655,978

당기순이익(손실)	57,958,541,170	7,779,953,522	247,630,798,637

주당순이익(손실)	141	19	603