수산아이앤티 분기보고서 (2022.03)
1. 요약재무정보

가. 요약연결재무정보※ 제25기 분기 연결재무제표는 감사 또는 검토받지 않은 재무제표이며 제24기,제23기 재무제표는 외부 감사인으로부터 감사받은 K-IFRS기준으로 작성된 자료입니다.

(단위 : 원)

구분	제 25 기 (2022년 3월말)	제 24 기 (2021년 12월말)	제 23 기 (2020년 12월말)

[유동자산]	30,094,991,720	32,122,028,284	32,953,317,348

ㆍ현금및현금성자산	2,825,443,908	6,738,642,653	3,396,412,233

ㆍ단기금융상품	16,020,921,053	12,020,565,789	20,000,000,000

ㆍ유동매출채권및기타채권	5,223,937,576	7,569,312,412	5,853,602,179

ㆍ기타유동자산	138,998,274	54,749,310	138,018,701

ㆍ재고자산	5,245,546,909	5,358,189,653	2,964,322,801

ㆍ유동성보증금	640,144,000	380,568,467	600,961,434

[비유동자산]	64,903,572,076	64,027,144,163	60,131,436,461

ㆍ장기투자자산	4,826,481,910	4,525,790,545	4,703,121,350

ㆍ장기금융상품	-	-	18,592,105

ㆍ유형자산	28,699,321,468	28,830,294,442	28,983,671,454

ㆍ무형자산	4,370,696,917	2,915,816,847	3,379,190,653

ㆍ투자부동산	25,986,914,538	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	44,252,028	54,969,861	-

ㆍ기타비유동자산	12,929,971	13,045,274	25,707,013

ㆍ보증금	962,975,244	1,678,233,547	1,188,191,388

자산총계	94,998,563,796	96,149,172,447	93,084,753,809

[유동부채]	10,417,437,813	10,672,563,744	10,412,999,588

[비유동부채]	2,952,306,141	3,265,386,152	1,465,779,222

부채총계	13,369,743,954	13,937,949,896	11,878,778,810

[지배기업 소유주지분]	79,277,966,809	79,680,677,113	78,513,924,504

[자본금]	3,375,500,000	3,375,500,000	3,375,500,000

[자본잉여금]	26,491,039,959	26,491,039,959	26,491,039,959

[기타자본]	2,233,038,551	1,965,326,487	1,796,846,614

[이익잉여금]	47,178,388,299	47,848,810,667	46,850,537,931

[비지배지분]	2,350,853,033	2,530,545,438	2,692,050,495

자본총계	81,628,819,842	82,211,222,551	81,205,974,999

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2022.01.01~ 2022.03.31)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	5,765,046,774	25,018,478,599	22,956,644,521

[영업이익]	(93,066,509)	2,288,392,970	2,961,938,013

[법인세차감전순이익]	111,392,721	1,210,204,488	2,776,116,702

[당기순이익]	(23,056,122)	378,424,112	2,022,999,998

ㆍ지배기업 소유주지분	173,452,632	1,772,555,267	2,822,157,796

ㆍ비지배지분	(196,508,754)	(1,394,131,155)	(799,157,798)

[주당이익]

ㆍ기본주당이익	26	263	418

ㆍ희석주당이익	26	263	418

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무정보(단위 : 원)

구분	제 25 기 (2022년 3월말)	제 24 기 (2021년 12월말)	제 23 기 (2020년 12월말)

[유동자산]	25,534,177,179	27,125,613,218	29,730,136,252

ㆍ현금및현금성자산	1,719,724,782	5,024,814,419	2,794,752,252

ㆍ단기금융상품	16,000,000,000	12,000,000,000	20,000,000,000

ㆍ유동매출채권및기타채권	3,978,411,278	6,715,955,809	4,721,288,173

ㆍ기타유동자산	75,299,119	17,108,990	95,338,753

ㆍ재고자산	3,129,502,000	2,997,134,000	1,523,994,000

ㆍ유동성보증금	631,240,000	370,600,000	594,763,074

[비유동자산]	58,607,797,232	57,766,328,946	54,833,802,544

ㆍ장기투자자산	4,826,481,910	4,525,790,545	4,703,121,350

ㆍ종속기업투자주식	5,490,490,000	5,490,490,000	7,400,000,000

ㆍ유형자산	16,938,614,035	17,115,530,435	16,527,404,760

ㆍ무형자산	4,359,860,346	2,903,939,710	3,184,637,670

ㆍ투자부동산	25,986,914,538	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	44,252,028	54,969,861	-

ㆍ기타비유동자산	12,611,375	12,611,375	24,501,445

ㆍ보증금	948,573,000	1,654,003,373	1,161,174,821

자산총계	84,141,974,411	84,891,942,164	84,563,938,796

[유동부채]	3,121,475,799	3,860,291,886	3,354,173,392

[비유동부채]	889,455,818	852,367,690	798,093,446

부채총계	4,010,931,617	4,712,659,576	4,152,266,838

[자본금]	3,375,500,000	3,375,500,000	3,375,500,000

[자본잉여금]	26,491,039,959	26,491,039,959	26,491,039,959

[기타자본]	2,425,858,176	2,191,318,911	2,329,636,938

[이익잉여금]	47,838,644,659	48,121,423,718	48,215,495,061

자본총계	80,131,042,794	80,179,282,588	80,411,671,958

(2022.01.01~ 2022.03.31)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	4,019,278,899	20,847,520,852	18,063,957,884

[영업이익]	600,523,501	5,303,816,119	4,555,558,810

[법인세차감전순이익]	695,544,784	1,581,584,033	4,912,402,839

[당기순이익]	561,095,941	749,803,657	4,159,286,135

[주당이익]

ㆍ기본주당이익	83	111	616

ㆍ희석주당이익	83	111	616