수산아이앤티 사업보고서 (2022.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

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

[유동자산]	28,318,119,964	32,122,028,284	32,953,317,348

ㆍ현금및현금성자산	2,886,639,924	6,738,642,653	3,396,412,233

ㆍ단기금융상품	12,021,197,368	12,020,565,789	20,000,000,000

ㆍ유동매출채권및기타채권	7,126,725,317	7,569,312,412	5,853,602,179

ㆍ기타유동자산	188,903,408	54,749,310	138,018,701

ㆍ재고자산	5,458,473,547	5,358,189,653	2,964,322,801

ㆍ유동성보증금	636,180,400	380,568,467	600,961,434

[비유동자산]	66,523,508,544	64,027,144,163	60,131,436,461

ㆍ장기투자자산	8,761,040,655	4,525,790,545	4,703,121,350

ㆍ장기금융상품	-	-	18,592,105

ㆍ유형자산	24,966,763,802	28,830,294,442	28,983,671,454

ㆍ무형자산	3,654,522,138	2,915,816,847	3,379,190,653

ㆍ투자부동산	28,119,278,598	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	11,272,954	54,969,861	-

ㆍ기타비유동자산	4,671,284	13,045,274	25,707,013

ㆍ보증금	1,005,959,113	1,678,233,547	1,188,191,388

자산총계	94,841,628,508	96,149,172,447	93,084,753,809

[유동부채]	11,011,458,415	10,672,563,744	10,412,999,588

[비유동부채]	1,755,076,281	3,265,386,152	1,465,779,222

부채총계	12,766,534,696	13,937,949,896	11,878,778,810

[지배기업 소유주지분]	80,823,793,024	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]	1,462,857,261	1,965,326,487	1,796,846,614

[이익잉여금]	49,494,395,804	47,848,810,667	46,850,537,931

[비지배지분]	1,251,300,788	2,530,545,438	2,692,050,495

자본총계	82,075,093,812	82,211,222,551	81,205,974,999

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2022.01.01~ 2022.12.31)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	25,563,430,977	25,018,478,599	22,956,644,521

[영업이익]	3,479,934,432	2,288,392,970	2,961,938,013

[법인세차감전순이익]	1,983,195,458	1,210,204,488	2,776,116,702

[당기순이익]	1,175,355,474	378,424,112	2,022,999,998

ㆍ지배기업 소유주지분	2,488,511,028	1,772,555,267	2,822,157,796

ㆍ비지배지분	(1,313,195,554)	(1,394,131,155)	(799,157,798)

[주당이익]

ㆍ기본주당이익	369	263	418

ㆍ희석주당이익	369	263	418

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무정보(단위 : 원)

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

[유동자산]	25,376,396,667	27,125,613,218	29,730,136,252

ㆍ현금및현금성자산	2,608,200,954	5,024,814,419	2,794,752,252

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

ㆍ유동매출채권및기타채권	6,099,980,849	6,715,955,809	4,721,288,173

ㆍ기타유동자산	153,802,914	17,108,990	95,338,753

ㆍ재고자산	3,883,171,950	2,997,134,000	1,523,994,000

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

[비유동자산]	60,006,232,605	57,766,328,946	54,833,802,544

ㆍ장기투자자산	8,761,040,655	4,525,790,545	4,703,121,350

ㆍ종속기업투자주식	3,456,490,000	5,490,490,000	7,400,000,000

ㆍ유형자산	15,008,948,844	17,115,530,435	16,527,404,760

ㆍ무형자산	3,648,861,157	2,903,939,710	3,184,637,670

ㆍ투자부동산	28,119,278,598	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	11,272,954	54,969,861	-

ㆍ기타비유동자산	4,671,284	12,611,375	24,501,445

ㆍ보증금	995,669,113	1,654,003,373	1,161,174,821

자산총계	85,382,629,272	84,891,942,164	84,563,938,796

[유동부채]	2,800,823,636	3,860,291,886	3,354,173,392

[비유동부채]	769,903,127	852,367,690	798,093,446

부채총계	3,570,726,763	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]	1,622,785,487	2,191,318,911	2,329,636,938

[이익잉여금]	50,322,577,063	48,121,423,718	48,215,495,061

자본총계	81,811,902,509	80,179,282,588	80,411,671,958

(2022.01.01~ 2022.12.31)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	21,816,245,963	20,847,520,852	18,063,957,884

[영업이익]	6,033,825,069	5,303,816,119	4,555,558,810

[법인세차감전순이익]	3,852,868,329	1,581,584,033	4,912,402,839

[당기순이익]	3,045,028,345	749,803,657	4,159,286,135

[주당이익]

ㆍ기본주당이익	451	111	616

ㆍ희석주당이익	451	111	616