한국항공우주 사업보고서 (2023.12)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

구 분	2023년말	2022년말	2021년말

(제25기)	(제24기)	(제23기)

[유동자산]	4,680,966,964,634	5,389,183,373,767	5,389,183,373,767

·현금및현금성자산	658,119,624,499	2,023,716,102,131	2,023,716,102,131

·단기금융상품	101,961,643,835	145,931,355,069	145,931,355,069

·기타유동금융자산	54,273,859,444	34,044,154,968	34,044,154,968

·매출채권	514,128,427,433	412,713,259,129	412,713,259,129

·재고자산	1,736,483,586,736	1,593,078,711,223	1,593,078,711,223

·기타	1,615,999,822,687	1,179,699,791,247	1,179,699,791,247

[비유동자산]	2,458,609,964,087	2,383,223,319,657	2,383,223,319,657

·기타비유동금융자산	75,649,686,687	83,223,669,656	83,223,669,656

·공동기업과 관계기업에 대한 투자자산	13,217,033,407	15,198,509,455	15,198,509,455

·매출채권	48,611,329,051	53,298,984,593	53,298,984,593

·유형자산	814,609,733,679	827,057,313,193	827,057,313,193

·무형자산	804,198,545,232	745,840,951,492	745,840,951,492

·기타	702,323,636,031	658,603,891,268	658,603,891,268

자산총계	7,139,576,928,721	7,772,406,693,424	7,772,406,693,424

[유동부채]	4,400,307,820,313	5,055,361,234,345	5,055,361,234,345

[비유동부채]	1,119,328,591,131	1,263,828,633,213	1,263,828,633,213

부채총계	5,519,636,411,444	6,319,189,867,558	6,319,189,867,558

[지배기업 소유지분]	1,597,412,953,604	1,427,802,657,469	1,427,802,657,469

·자본금	487,375,535,000	487,375,535,000	487,375,535,000

·주식발행초과금	124,077,485,927	124,077,485,927	124,077,485,927

·이익잉여금	1,002,625,836,715	833,138,539,682	833,138,539,682

·기타자본항목	(16,665,904,038)	(16,788,903,140)	(16,788,903,140)

[비지배기업 소유지분]	22,527,563,673	25,414,168,397	25,414,168,397

자본총계	1,619,940,517,277	1,453,216,825,866	1,453,216,825,866

부채와 자본 총계	7,139,576,928,721	7,772,406,693,424	7,772,406,693,424

구 분	2023.01.01 ~2023.12.31	2022.01.01 ~2022.12.31	2021.01.01 ~2021.12.31

(제25기)	(제24기)	(제23기)

매출액	3,819,344,382,446	2,786,888,282,702	2,562,283,675,152

매출총이익	463,850,368,093	373,827,296,119	306,956,566,762

영업이익	247,510,483,155	141,617,667,318	58,259,436,460

법인세비용 차감전 순이익	268,715,720,479	122,121,929,956	54,405,791,113

당기순이익	221,401,119,895	115,919,395,720	53,272,528,569

·지배기업의 소유주 순이익	224,022,359,335	118,462,749,084	63,900,482,419

·비지배지분 순이익(손실)	(2,621,239,440)	(2,543,353,364)	(10,627,953,850)

당기총포괄손익	191,092,468,161	175,267,839,828	82,659,109,183

·지배기업의 소유주 포괄이익	193,979,072,885	177,872,523,074	93,488,901,155

·비지배지분 포괄이익(손실)	(2,886,604,724)	(2,604,683,246)	(10,829,791,972)

기본주당순이익(원)	2,298	1,215	656

희석주당순이익(원)	2,298	1,215	656

연결에 포함된 회사수	5	5	5

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.

나. 요약별도재무정보(단위 : 원)

구 분	2023년말	2022년말	2021년말

(제25기)	(제24기)	(제23기)

[유동자산]	4,652,484,617,059	5,362,706,782,175	5,362,706,782,175

·현금및현금성자산	645,563,215,288	2,007,747,905,747	2,007,747,905,747

·단기금융상품	101,961,643,835	142,382,555,069	142,382,555,069

·기타유동금융자산	52,689,680,566	34,099,455,963	34,099,455,963

·매출채권	511,278,674,149	407,792,086,744	407,792,086,744

·재고자산	1,718,338,914,857	1,583,732,538,363	1,583,732,538,363

·기타	1,622,652,488,364	1,186,952,240,289	1,186,952,240,289

[비유동자산]	2,418,410,734,825	2,343,959,182,307	2,343,959,182,307

·기타비유동금융자산	74,734,889,235	79,811,442,818	79,811,442,818

·종속기업, 공동기업과 관계기업 대한 투자자산	80,716,757,650	81,266,630,650	81,266,630,650

·매출채권	48,611,329,051	53,298,984,593	53,298,984,593

·유형자산	724,475,559,804	741,569,266,150	741,569,266,150

·무형자산	794,788,089,248	736,224,659,231	736,224,659,231

·기타	695,084,109,837	651,788,198,865	651,788,198,865

자산총계	7,070,895,351,884	7,706,665,964,482	7,706,665,964,482

[유동부채]	4,370,416,914,819	5,027,527,903,156	5,027,527,903,156

[비유동부채]	1,070,081,460,619	1,226,454,247,173	1,226,454,247,173

부채총계	5,440,498,375,438	6,253,982,150,329	6,253,982,150,329

[자본금]	487,375,535,000	487,375,535,000	487,375,535,000

[주식발행초과금]	124,077,485,927	124,077,485,927	124,077,485,927

[이익잉여금]	1,014,706,315,200	836,993,152,907	836,993,152,907

[기타자본항목]	4,237,640,319	4,237,640,319	4,237,640,319

자본총계	1,630,396,976,446	1,452,683,814,153	1,452,683,814,153

종속, 관계, 공동기업 투자주식의 평가방법	원가법	원가법	원가법

부채와 자본 총계	7,070,895,351,884	7,706,665,964,482	7,706,665,964,482

구 분	2023.01.01 ~ 2023.12.31	2022.01.01 ~ 2022.12.31	2021.01.01 ~ 2021.12.31

(제25기)	(제24기)	(제23기)

매출액	3,798,360,603,082	2,771,951,057,743	2,548,320,397,236

영업이익	253,584,607,397	148,398,618,623	67,540,126,651

법인세비용 차감전 순이익	280,430,977,548	132,973,109,837	33,739,523,616

당기순이익	231,462,635,007	125,399,376,661	33,592,108,511

당기총포괄손익	202,081,939,043	183,578,134,206	62,517,951,262

기본주당순이익(원)	2,375	1,286	345

희석주당순이익(원)	2,375	1,286	345

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.