수산아이앤티 사업보고서 (2023.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구분	제 26 기 (2023년 12월말)	제 25 기 (2022년 12월말)	제 24 기 (2021년 12월말)

[유동자산]	43,058,473,206	28,318,119,964	32,122,028,284

ㆍ현금및현금성자산	3,546,704,375	2,886,639,924	6,738,642,653

ㆍ단기금융상품	19,000,000,000	12,021,197,368	12,020,565,789

ㆍ유동매출채권및기타채권	5,465,043,409	7,126,725,317	7,569,312,412

ㆍ기타유동자산	75,129,007	188,903,408	54,749,310

ㆍ재고자산	4,161,251,020	5,458,473,547	5,358,189,653

ㆍ유동성보증금	410,380,000	636,180,400	380,568,467

ㆍ매각예정처분자산집단	10,399,965,395	-	-

[비유동자산]	55,128,848,019	66,523,508,544	64,027,144,163

ㆍ장기투자자산	7,256,118,250	8,761,040,655	4,525,790,545

ㆍ유형자산	14,698,292,275	24,966,763,802	28,830,294,442

ㆍ무형자산	1,907,023,016	3,654,522,138	2,915,816,847

ㆍ투자부동산	28,021,504,116	28,119,278,598	26,008,993,647

ㆍ비유동매출채권및기타채권	-	11,272,954	54,969,861

ㆍ기타비유동자산	-	4,671,284	13,045,274

ㆍ보증금	1,263,499,726	1,005,959,113	1,678,233,547

ㆍ이연법인세자산	1,982,410,636	-	-

자산총계	98,187,321,225	94,841,628,508	96,149,172,447

[유동부채]	12,899,176,034	11,011,458,415	10,672,563,744

ㆍ매입채무및기타채무	1,833,187,230	1,622,736,242	3,325,723,991

ㆍ계약부채	270,134,663	284,378,484	28,719,218

ㆍ단기차입금	-	6,509,398,705	6,075,769,307

ㆍ유동성장기차입금	-	1,200,000,000	-

ㆍ기타유동부채	659,273,710	677,157,688	313,008,620

ㆍ유동성임대보증금	533,500,000	292,500,000	321,000,000

ㆍ당기법인세부채	633,745,146	425,287,296	608,342,608

ㆍ매각예정처분부채집단	8,969,335,285	-	-

[비유동부채]	271,165,737	1,755,076,281	3,265,386,152

부채총계	13,170,341,771	12,766,534,696	13,937,949,896

[지배기업 소유주지분]	84,537,565,688	80,823,793,024	79,680,677,113

[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]	447,443,229	1,462,857,261	1,965,326,487

[이익잉여금]	54,223,582,500	49,494,395,804	47,848,810,667

[비지배지분]	479,413,766	1,251,300,788	2,530,545,438

자본총계	85,016,979,454	82,075,093,812	82,211,222,551

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2023.01.01~ 2023.12.31)	(2022.01.01~ 2022.12.31)	(2021.01.01~ 2021.12.31)

[매출액]	23,886,469,827	21,815,921,863	25,018,478,599

[영업이익]	6,465,621,370	5,988,500,969	2,288,392,970

[법인세차감전순이익]	6,208,928,207	5,841,544,229	1,210,204,488

[법인세비용]	(996,873,760)	807,839,984	831,780,376

ㆍ계속영업당기순이익	7,205,801,967	5,033,704,245	-

ㆍ중단영업당기순이익	(2,492,097,042)	(3,858,348,771)	-

[당기순이익]	4,713,704,925	1,175,355,474	378,424,112

ㆍ지배기업 소유주지분	5,573,879,904	2,488,511,028	1,772,555,267

▷ 계속영업당기순이익	7,205,801,967	5,033,704,245	-

▷ 중단영업당기순이익	(1,631,922,063)	(2,545,153,217)	-

ㆍ비지배지분	(860,174,979)	(1,313,195,554)	(1,394,131,155)

▷ 계속영업당기순이익	-	-	-

▷ 중단영업당기순이익	(860,174,979)	(1,313,195,554)	-

[주당이익]

ㆍ계속영업 기본주당이익	1,067	746	263

ㆍ계속영업 희석주당이익	1,067	746	263

ㆍ중단영업 기본주당이익	(242)	(377)	-

ㆍ중단영업 희석주당이익	(242)	(377)	-

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무정보(단위 : 원)

구분	제 26 기 (2023년 12월말)	제 25 기 (2022년 12월말)	제 24 기 (2021년 12월말)

[유동자산]	33,610,340,954	25,376,396,667	27,125,613,218

ㆍ현금및현금성자산	3,546,704,375	2,608,200,954	5,024,814,419

ㆍ단기금융상품	19,000,000,000	12,000,000,000	12,000,000,000

ㆍ유동매출채권및기타채권	5,471,177,052	6,099,980,849	6,715,955,809

ㆍ기타유동자산	75,129,007	153,802,914	17,108,990

ㆍ재고자산	4,161,251,020	3,883,171,950	2,997,134,000

ㆍ유동성보증금	410,380,000	631,240,000	370,600,000

ㆍ매각예정자산	945,699,500	-	-

[비유동자산]	55,128,848,019	60,006,232,605	57,766,328,946

ㆍ장기투자자산	7,256,118,250	8,761,040,655	4,525,790,545

ㆍ종속기업투자주식	-	3,456,490,000	5,490,490,000

ㆍ유형자산	14,698,292,275	15,008,948,844	17,115,530,435

ㆍ무형자산	1,907,023,016	3,648,861,157	2,903,939,710

ㆍ투자부동산	28,021,504,116	28,119,278,598	26,008,993,647

ㆍ비유동매출채권및기타채권	-	11,272,954	54,969,861

ㆍ기타비유동자산	-	4,671,284	12,611,375

ㆍ보증금	1,263,499,726	995,669,113	1,654,003,373

ㆍ이연법인세자산	1,982,410,636	-	-

자산총계	88,739,188,973	85,382,629,272	84,891,942,164

[유동부채]	3,930,474,392	2,800,823,636	3,860,291,886

[비유동부채]	271,165,737	769,903,127	852,367,690

부채총계	4,201,640,129	3,570,726,763	4,712,659,576

[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]	432,391,864	1,622,785,487	2,191,318,911

[이익잉여금]	54,238,617,021	50,322,577,063	48,121,423,718

자본총계	84,537,548,844	81,811,902,509	80,179,282,588

(2023.01.01~ 2023.12.31)	(2022.01.01~ 2022.12.31)	(2021.01.01~ 2021.12.31)

[매출액]	23,886,469,827	21,816,245,963	20,847,520,852

[영업이익]	6,530,100,295	6,033,825,069	5,303,816,119

[법인세차감전순이익]	3,763,041,198	3,852,868,329	1,581,584,033

[법인세비용]	(996,873,760)	807,839,984	831,780,376

[당기순이익]	4,759,914,958	3,045,028,345	749,803,657

[주당이익]

ㆍ기본주당이익	705	451	111

ㆍ희석주당이익	705	451	111