대우건설 사업보고서 (2021.12)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제22기	제21기	제20기

2021.12.31 현재	2020.12.31 현재	2019.12.31 현재

[유동자산]	7,148,890,216,687	5,973,144,014,790	6,049,393,166,363

현금및현금성자산	1,061,037,854,032	806,485,051,553	756,755,792,305

단기금융자산	1,199,781,970,724	428,534,619,043	470,000,452,546

매출채권	737,138,164,610	1,000,878,098,527	1,353,498,447,135

단기기타수취채권	514,857,610,069	539,442,120,642	605,188,585,109

미청구공사	953,999,429,961	859,754,286,283	908,402,733,049

선급금	857,235,663,928	661,160,294,392	695,481,739,593

선급비용	161,593,056,489	130,220,585,981	249,684,605,074

재고자산	1,603,790,331,057	1,479,345,079,734	872,887,456,290

매각예정자산	28,522,242,291	36,793,941,046	100,611,461,948

당기법인세자산	30,933,893,526	30,529,937,589	36,881,893,314

[비유동자산]	3,309,086,773,904	3,332,772,419,658	3,648,303,650,686

관계기업투자	122,306,767,970	112,396,814,529	96,859,438,158

장기금융상품자산	13,780,928,725	7,545,500,000	15,190,332,434

투자유가증권	211,245,870,431	247,227,979,622	232,778,135,038

장기기타수취채권	1,173,113,771,057	1,084,674,529,540	1,158,145,965,628

장기선급비용	59,032,004,073	33,154,553,940	33,894,068,466

투자부동산	324,955,849,923	378,903,311,703	386,646,395,133

유형자산	363,979,989,853	350,602,826,181	511,931,752,735

무형자산	93,368,452,752	97,145,689,650	69,460,790,352

이연법인세자산	702,943,481,435	776,334,910,207	848,546,225,088

리스사용권자산	244,359,657,685	244,786,304,286	294,850,547,654

자산총계	10,457,976,990,591	9,305,916,434,448	9,697,696,817,049

[유동부채]	5,048,964,447,362	4,936,379,321,178	5,084,710,612,598

[비유동부채]	2,192,634,645,648	1,692,541,042,396	2,124,737,303,174

부채총계	7,241,599,093,010	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]	(291,267,988,762)	(361,849,802,768)	(258,391,873,401)

[이익잉여금(결손금)]	974,689,854,439	507,805,247,575	188,593,488,802

[비지배지분]	4,478,778,732	2,563,372,895	29,570,032,704

자본총계	3,216,377,897,581	2,676,996,070,874	2,488,248,901,277

2021.01.01~2021.12.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	8,685,207,679,669	8,136,705,736,642	8,651,852,221,280

영업이익(손실)	738,313,485,108	558,257,521,374	364,061,074,652

당기순이익(손실)	484,926,502,045	282,603,723,430	201,239,572,363

지배회사지분순이익	484,684,519,726	283,811,374,506	208,615,477,154

주당순이익(손실)	1,180	691	508

연결에 포함된 회사 수(*)	16	19	15

(*)㈜대우건설을 포함한 숫자 입니다.

나. 요약재무정보(단위: 원)

구 분	제22기	제21기	제20기

2021.12.31 현재	2020.12.31 현재	2019.12.31 현재

[유동자산]	6,029,036,581,872	5,165,732,282,059	5,354,031,501,271

현금및현금성자산	595,571,689,941	584,039,216,411	580,255,762,422

단기금융상품자산	984,516,966,919	217,993,173,003	289,193,032,627

매출채권	690,256,173,237	875,445,036,944	1,203,867,595,980

단기기타수취채권	564,913,272,026	555,862,305,143	608,862,945,867

미청구공사	939,902,199,358	848,934,432,086	893,134,475,500

선급금	828,017,647,117	637,545,006,620	676,321,573,567

선급비용	156,538,624,508	124,951,711,610	236,352,713,462

재고자산	1,218,178,614,728	1,255,133,701,262	729,435,187,418

매각예정자산	28,522,242,291	36,793,941,046	100,611,461,948

당기법인세자산	22,619,151,747	29,033,757,934	35,996,752,480

[비유동자산]	3,163,662,604,943	3,233,536,854,789	3,380,441,523,952

종속기업및관계기업투자	425,076,747,303	413,877,265,768	347,755,283,766

장기금융상품자산	13,777,928,725	7,542,500,000	15,187,332,434

투자유가증권	209,285,371,653	245,280,014,131	230,918,029,391

장기기타수취채권	1,169,003,163,972	1,080,887,886,428	1,156,820,500,251

장기선급비용	59,032,004,073	33,513,778,751	34,481,227,785

투자부동산	194,826,968,552	231,403,948,354	235,312,238,062

유형자산	86,447,782,116	109,146,861,177	183,395,382,859

무형자산	62,638,452,214	69,045,681,426	40,477,312,697

이연법인세자산	719,682,633,774	806,436,759,782	846,122,599,652

리스사용권자산	223,891,552,561	236,402,158,972	289,971,617,055

자산총계	9,192,699,186,815	8,399,269,136,848	8,734,473,025,223

[유동부채]	4,583,614,283,459	4,557,268,656,013	4,631,807,219,692

[비유동부채]	1,884,486,808,794	1,471,845,465,566	1,927,888,566,582

부채총계	6,468,101,092,253	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]	(252,456,845,485)	(266,179,263,642)	(249,312,239,462)

[이익잉여금(결손금)]	449,915,346,176	109,194,685,040	(103,050,115,460)

자본총계	2,724,598,094,562	2,370,155,015,269	2,174,777,238,949

종속관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

2021.01.01~2021.12.31	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	8,085,719,645,404	7,637,255,920,891	8,091,938,554,367

영업이익(손실)	572,905,326,640	377,087,261,041	156,152,991,270

당기순이익(손실)	356,917,295,443	176,906,546,172	7,779,953,522

주당순이익(손실)	869	431	19