한국항공우주 반기보고서 (2024.06)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

구 분	제26기 반기	제25기	제24기

2024년 6월말	2023년말	2022년말

[유동자산]	5,069,732,114,715	4,680,966,964,634	5,389,183,373,767

·현금및현금성자산	503,085,442,912	658,119,624,499	2,023,716,102,131

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

·기타유동금융자산	17,181,191,707	54,273,859,444	34,044,154,968

·매출채권	516,056,855,681	514,128,427,433	412,713,259,129

·재고자산	2,024,988,325,686	1,736,483,586,736	1,593,078,711,223

·기타	2,008,420,298,729	1,615,999,822,687	1,179,699,791,247

[비유동자산]	2,482,454,290,073	2,458,609,964,087	2,383,223,319,657

·기타비유동금융자산	77,084,602,241	75,649,686,687	83,223,669,656

·공동기업과 관계기업에 대한 투자자산	11,342,111,864	13,217,033,407	15,198,509,455

·매출채권	51,887,593,248	48,611,329,051	53,298,984,593

·유형자산	849,121,775,473	814,609,733,679	827,057,313,193

·무형자산	840,592,619,689	804,198,545,232	745,840,951,492

·기타	652,425,587,558	702,323,636,031	658,603,891,268

자산총계	7,552,186,404,788	7,139,576,928,721	7,772,406,693,424

[유동부채]	4,426,668,860,645	4,400,307,820,313	5,055,361,234,345

[비유동부채]	1,463,689,531,113	1,119,328,591,131	1,263,828,633,213

부채총계	5,890,358,391,758	5,519,636,411,444	6,319,189,867,558

[지배기업 소유지분]	1,640,532,346,196	1,597,412,953,604	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	1,045,780,619,770	1,002,625,836,715	833,138,539,682

·기타자본항목	(16,701,294,501)	(16,665,904,038)	(16,788,903,140)

[비지배기업 소유지분]	21,295,666,834	22,527,563,673	25,414,168,397

자본총계	1,661,828,013,030	1,619,940,517,277	1,453,216,825,866

부채와 자본 총계	7,552,186,404,788	7,139,576,928,721	7,772,406,693,424

구 분	2024.01.01 ~2024.06.30	2023.01.01 ~2023.12.31	2022.01.01 ~2022.12.31

매출액	1,631,732,050,956	3,819,344,382,446	2,786,888,282,702

매출총이익	230,761,416,644	463,850,368,093	373,827,296,119

영업이익	122,307,968,195	247,510,483,155	141,617,667,318

법인세비용 차감전 순이익	112,281,743,799	268,715,720,479	122,121,929,956

당기순이익	90,660,439,716	221,401,119,895	115,919,395,720

·지배기업의 소유주 순이익	91,892,336,555	224,022,359,335	118,462,749,084

·비지배지분 순이익(손실)	(1,231,896,839)	(2,621,239,440)	(2,543,353,364)

당기총포괄손익	90,625,049,253	191,092,468,161	175,267,839,828

·지배기업의 소유주 포괄이익	91,856,946,092	193,979,072,885	177,872,523,074

·비지배지분 포괄이익(손실)	(1,231,896,839)	(2,886,604,724)	(2,604,683,246)

기본주당순이익(원)	943	2,298	1,215

희석주당순이익(원)	943	2,298	1,215

연결에 포함된 회사수	5	5	5

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.

나. 요약별도재무정보(단위 : 원)

구 분	제26기 반기	제25기	제24기

2024년 6월말	2023년말	2022년말

[유동자산]	5,047,468,255,112	4,652,484,617,059	5,362,706,782,175

·현금및현금성자산	492,692,660,779	645,563,215,288	2,007,747,905,747

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

·기타유동금융자산	19,068,546,518	52,689,680,566	34,099,455,963

·매출채권	509,416,923,912	511,278,674,149	407,792,086,744

·재고자산	2,007,130,336,822	1,718,338,914,857	1,583,732,538,363

·기타	2,019,159,787,081	1,622,652,488,364	1,186,952,240,289

[비유동자산]	2,436,578,866,561	2,418,410,734,825	2,343,959,182,307

·기타비유동금융자산	74,877,616,325	74,734,889,235	79,811,442,818

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

·매출채권	51,887,593,248	48,611,329,051	53,298,984,593

·유형자산	752,925,685,300	724,475,559,804	741,569,266,150

·무형자산	831,114,833,393	794,788,089,248	736,224,659,231

·기타	645,056,380,645	695,084,109,837	651,788,198,865

자산총계	7,484,047,121,673	7,070,895,351,884	7,706,665,964,482

[유동부채]	4,393,008,340,235	4,370,416,914,819	5,027,527,903,156

[비유동부채]	1,412,558,377,658	1,070,081,460,619	1,226,454,247,173

부채총계	5,805,566,717,893	5,440,498,375,438	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]	1,062,789,742,534	1,014,706,315,200	836,993,152,907

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

자본총계	1,678,480,403,780	1,630,396,976,446	1,452,683,814,153

종속, 관계, 공동기업 투자주식의 평가방법	원가법	원가법	원가법

부채와 자본 총계	7,484,047,121,673	7,070,895,351,884	7,706,665,964,482

구 분	2024.01.01 ~2024.06.30	2023.01.01 ~2023.12.31	2022.01.01 ~2022.12.31

매출액	1,613,898,268,840	3,798,360,603,082	2,771,951,057,743

영업이익	126,110,301,114	253,584,607,397	148,398,618,623

법인세비용 차감전 순이익	119,048,643,210	280,430,977,548	132,973,109,837

당기순이익	96,820,980,834	231,462,635,007	125,399,376,661

당기총포괄손익	96,820,980,834	202,081,939,043	183,578,134,206

기본주당순이익(원)	993	2,375	1,286

희석주당순이익(원)	993	2,375	1,286

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.