한국항공우주 사업보고서 (2020.12)
1. 요약재무정보

가. 요약연결재무정보

(단위 : 원)

구 분	2020년(제22기)	2019년(제21기)	2018년(제20기)

[유동자산]	3,152,282,137,645	2,654,780,535,569	2,409,543,952,757

·당좌자산	1,955,145,174,594	1,454,418,329,366	1,118,656,333,554

·재고자산	1,197,136,963,051	1,200,362,206,203	1,290,887,619,203

[비유동자산]	2,006,788,519,703	1,712,355,072,956	1,346,319,558,265

·당기손익-공정가치 측정 금융상품	59,712,723,857	39,747,444,042	31,110,358,663

·매출채권	29,110,649,240	-	-

·장기계약자산	16,608,843,803	-	-

·기타비유동금융자산	17,354,164,072	30,516,608,859	7,069,788,484

·종속기업, 공동기업과 관계기업에 대한 투자자산	351,305,233	-	6,392,003,641

·유형자산	917,149,499,039	746,251,536,033	571,368,927,893

·무형자산	513,519,397,445	412,742,681,056	450,580,455,572

·이연법인세자산	371,713,268,312	345,230,125,703	279,798,024,012

· 기타자산	81,268,668,702	137,866,677,263	-

자산총계	5,159,070,657,348	4,367,135,608,525	3,755,863,511,022

[유동부채]	2,623,416,808,808	2,202,891,767,366	1,667,807,800,725

[비유동부채]	1,301,373,928,885	981,083,178,918	1,035,149,616,904

부채총계	3,924,790,737,693	3,183,974,946,284	2,702,957,417,629

[지배기업 소유지분]	1,195,431,276,040	1,141,856,263,297	1,009,422,429,113

·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	600,938,710,653	548,292,476,274	415,992,595,501

·기타자본항목	(16,960,455,540)	(17,889,233,904)	(18,023,187,315)

[비지배기업 소유지분]	38,848,643,615	41,304,398,944	43,483,664,280

자본총계	1,234,279,919,655	1,183,160,662,241	1,052,906,093,393

부채와 자본 총계	5,159,070,657,348	4,367,135,608,525	3,755,863,511,022

구 분	2020년(제22기)	2019년(제21기)	2018년(제20기)

매출액	2,825,136,012,824	3,110,157,574,663	2,786,023,511,399

매출총이익	331,885,938,436	480,004,000,935	374,484,405,124

영업이익	139,524,243,361	275,564,427,840	146,382,520,066

법인세비용 차감전 순이익	82,489,082,021	129,453,229,751	79,660,495,141

당기순이익	72,313,949,881	168,292,166,221	55,539,464,108

·지배기업의 소유주 순이익	74,619,319,055	170,402,864,200	57,188,119,828

·비지배지분 순이익(손실)	(2,305,369,174)	(2,110,697,979)	(1,648,655,720_

당기총포괄손익	89,109,300,214	149,864,842,842	47,667,709,862

·지배기업의 소유주 포괄이익	91,565,055,543	152,044,108,178	49,328,051,044

·비지배지분 포괄이익(손실)	(2,455,755,329)	(2,179,265,336)	(1,660,341,182)

기본주당순이익(원)	766	1,748	587

희석주당순이익(원)	766	1,748	587

연결에 포함된 회사수	5	5	4

나. 요약재무정보(별도)

(단위 : 원)

구 분	2020년(제22기)	2019년(제21기)	2018년(제20기)

[유동자산]	3,116,348,184,513	2,589,084,019,160	2,339,640,073,896

·당좌자산	1,924,386,218,634	1,394,229,870,046	1,050,973,078,352

·재고자산	1,191,961,965,879	1,194,854,149,114	1,288,666,995,544

[비유동자산]	1,997,653,160,880	1,730,918,452,695	1,395,360,572,282

·당기손익-공정가치 측정 금융상품	58,465,783,552	38,624,365,840	30,257,168,663

·매출채권	29,110,649,240	-	-

·계약자산	16,608,843,803	-	-

·기타비유동금융자산	15,344,720,474	29,526,602,965	6,661,414,874

·종속기업, 공동기업과 관계기업에 대한 투자자산	112,492,365,252	112,159,865,252	101,412,638,325

·유형자산	816,896,967,681	672,537,122,835	535,876,186,166

·무형자산	502,221,962,416	400,540,025,193	446,364,724,853

·이연법인세자산	365,306,098,992	339,663,793,347	274,788,439,401

·기타자산	81,205,769,470	137,866,677,263	-

자산총계	5,114,001,345,393	4,320,002,471,855	3,735,000,646,178

[유동부채]	2,611,230,458,577	2,188,216,910,635	1,665,594,115,812

[비유동부채]	1,257,193,115,331	944,724,240,464	1,020,092,942,906

부채총계	3,868,423,573,908	3,132,941,151,099	2,685,687,058,718

[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]	629,887,110,239	571,370,659,510	433,622,926,214

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

자본총계	1,245,577,771,485	1,187,061,320,756	1,049,313,587,460

종속, 관계, 공동기업 투자주식의 평가방법	원가법	원가법	원가법

부채와 자본 총계	5,114,001,345,393	4,320,002,471,855	3,735,000,646,178

구 분	2020년(제22기)	2019년(제21기)	2018년(제20기)

매출액	2,811,967,925,744	3,108,623,556,734	2,786,108,140,062

영업이익	148,590,816,348	283,302,169,446	150,996,492,838

법인세비용 차감전 순이익	92,967,062,333	137,146,632,471	104,601,453,972

당기순이익	81,635,521,828	175,665,184,024	75,576,113,997

당기총포괄손익	97,506,493,529	157,358,007,290	67,664,809,010

기본주당순이익(원)	838	1,802	775

희석주당순이익(원)	838	1,802	775