수산아이앤티 반기보고서 (2021.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구분	제 24 기 (2021년 6월말)	제 23 기 (2020년 12월말)	제 22 기 (2019년 12월말)

[유동자산]	29,620,841,960	32,953,317,348	43,939,215,118

ㆍ현금및현금성자산	1,955,878,142	3,396,412,233	1,417,984,331

ㆍ단기금융상품	17,000,000,000	20,000,000,000	37,000,000,000

ㆍ유동매출채권및기타채권	6,153,300,432	5,853,602,179	4,555,269,125

ㆍ기타유동자산	185,239,750	138,018,701	97,175,662

ㆍ재고자산	3,945,791,422	2,964,322,801	799,286,000

ㆍ유동성보증금	380,632,214	600,961,434	69,500,000

[비유동자산]	67,450,290,432	60,131,436,461	35,592,771,541

ㆍ장기투자자산	6,599,789,960	4,703,121,350	3,901,277,710

ㆍ장기금융상품	-	18,592,105	-

ㆍ유형자산	29,732,808,318	28,983,671,454	16,323,655,138

ㆍ무형자산	2,965,003,779	3,379,190,653	3,173,917,510

ㆍ투자부동산	26,053,151,784	21,832,962,498	10,438,858,990

ㆍ비유동매출채권및기타채권	87,669,039	-	-

ㆍ기타비유동자산	18,025,822	25,707,013	25,548,460

ㆍ보증금	1,993,841,730	1,188,191,388	1,729,513,733

자산총계	97,071,132,392	93,084,753,809	79,531,986,659

[유동부채]	11,329,139,179	10,412,999,588	2,719,240,679

[비유동부채]	3,043,140,545	1,465,779,222	679,473,195

부채총계	14,372,279,724	11,878,778,810	3,398,713,874

[지배기업 소유주지분]	80,294,236,029	78,513,924,504	76,133,272,785

[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]	3,477,211,356	1,796,846,614	1,704,198,900

[이익잉여금]	46,950,484,714	46,850,537,931	44,562,533,926

[비지배지분]	2,404,616,639	2,692,050,495	-

자본총계	82,698,852,668	81,205,974,999	76,133,272,785

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	-

(2021.01.01~ 2021.06.30)	(2020.01.01~ 2020.12.31)	(2019.01.01~ 2019.12.31)

[매출액]	11,771,123,924	22,956,644,521	16,000,355,926

[영업이익]	898,131,402	2,961,938,013	2,789,716,514

[법인세차감전순이익]	896,718,838	2,776,116,702	3,440,587,122

[당기순이익]	554,467,618	2,022,999,998	2,903,089,273

ㆍ지배기업 소유주지분	943,821,783	2,822,157,796	2,903,089,273

ㆍ비지배지분	(389,354,165)	(799,157,798)	-

[주당이익]

ㆍ기본주당이익	140	418	430

ㆍ희석주당이익	140	418	430

[연결에 포함된 회사수]	2	2	-

나. 요약별도재무정보(단위 : 원)

구분	제 24 기 (2021년 6월말)	제 23 기 (2020년 12월말)	제 22 기 (2019년 12월말)

[유동자산]	25,022,726,072	29,730,136,252	43,939,215,118

ㆍ현금및현금성자산	1,790,414,717	2,794,752,252	1,417,984,331

ㆍ단기금융상품	17,000,000,000	20,000,000,000	37,000,000,000

ㆍ유동매출채권및기타채권	4,631,072,322	4,721,288,173	4,555,269,125

ㆍ기타유동자산	67,764,846	95,338,753	97,175,662

ㆍ재고자산	1,167,225,000	1,523,994,000	799,286,000

ㆍ유동성보증금	366,249,187	594,763,074	69,500,000

[비유동자산]	61,031,654,254	54,833,802,544	35,592,771,541

ㆍ장기투자자산	6,599,789,960	4,703,121,350	3,901,277,710

ㆍ종속기업투자주식	6,214,495,000	7,400,000,000	-

ㆍ유형자산	17,151,195,556	16,527,404,760	16,323,655,138

ㆍ무형자산	2,961,303,777	3,184,637,670	3,173,917,510

ㆍ투자부동산	26,053,151,784	21,832,962,498	10,438,858,990

ㆍ비유동매출채권및기타채권	87,669,039	-	-

ㆍ기타비유동자산	17,192,985	24,501,445	25,548,460

ㆍ보증금	1,946,856,153	1,161,174,821	1,729,513,733

자산총계	86,054,380,326	84,563,938,796	79,531,986,659

[유동부채]	2,910,058,097	3,354,173,392	2,719,240,679

[비유동부채]	1,376,937,830	798,093,446	679,473,195

부채총계	4,286,995,927	4,152,266,838	3,398,713,874

[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]	3,809,038,454	2,329,636,938	1,704,198,900

[이익잉여금]	48,091,805,986	48,215,495,061	44,562,533,926

자본총계	81,767,384,399	80,411,671,958	76,133,272,785

(2021.01.01~ 2021.06.30)	(2020.01.01~ 2020.12.31)	(2019.01.01~ 2019.12.31)

[매출액]	9,259,356,752	18,063,957,884	16,000,355,926

[영업이익]	2,125,887,719	4,555,558,810	2,789,716,514

[법인세차감전순이익]	1,062,437,145	4,912,402,839	3,440,587,122

[당기순이익]	720,185,925	4,159,286,135	2,903,089,273

[주당이익]

ㆍ기본주당이익	107	616	430

ㆍ희석주당이익	107	616	430