수산아이앤티 반기보고서 (2020.06)
1. 요약재무정보

가. 요약연결재무정보 (단위:원)

구 분	제23기 2분기(2020년 6월말)	제22기(2019년말)	제21기(2018년말)

[유동자산]	44,001,929,853	43,939,215,118	39,882,811,330

ㆍ현금및현금성자산	4,693,822,136	1,417,984,331	517,000,359

ㆍ단기금융상품	30,480,745,440	37,000,000,000	34,000,000,000

ㆍ매출채권 및 기타채권	5,556,430,119	4,555,269,125	4,702,107,205

ㆍ기타유동자산	178,975,764	97,175,662	245,788,766

ㆍ재고자산	2,502,630,585	799,286,000	417,915,000

ㆍ유동성보증금	589,325,809	69,500,000	-

[비유동자산]	45,277,297,872	35,592,771,541	34,899,501,182

ㆍ장기투자자산	2,474,921,235	3,901,277,710	2,544,311,550

ㆍ장기금융자산	20,447,368	-	-

ㆍ유형자산	27,054,205,112	16,323,655,138	17,004,437,805

ㆍ무형자산	4,103,429,775	3,173,917,510	3,532,186,239

ㆍ투자부동산	10,406,961,812	10,438,858,990	10,402,342,297

ㆍ기타비유동자산	26,679,848	25,548,460	-

ㆍ보증금	1,190,652,722	1,729,513,733	1,373,917,728

ㆍ이연법인세자산	-	-	42,305,563

자산총계	89,279,227,725	79,531,986,659	74,782,312,512

[유동부채]	8,963,749,711	2,719,240,679	2,025,737,604

[비유동부채]	924,334,057	679,473,195	78,500,000

부채총계	9,888,083,768	3,398,713,874	2,104,237,604

[지배기업 소유주지분]	76,020,191,944	76,133,272,785	72,678,074,908

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

[기타불입자본]	26,491,039,959	26,491,039,959	26,491,039,959

[기타자본구성요소]	462,051,594	1,704,198,900	645,765,296

[이익잉여금]	45,691,600,391	44,562,533,926	42,165,769,653

[비지배지분]	3,370,952,013	-	-

자본총계	79,391,143,957	76,133,272,785	72,678,074,908

종속.관계.공동기업 투자주식의 평가방법	원가법	-	-

(2020.01.01~ 2020.06.30)	(2019.01.01~ 2019.12.31)	(2018.01.01~ 2018.12.31)

[영업수익]	10,874,512,194	16,000,355,926	16,268,526,555

[영업이익]	1,461,098,400	2,789,716,514	2,650,138,214

[연결총당기순이익]	1,296,534,509	2,903,089,273	3,120,145,380

지배기업 소유주지분	1,635,391,465	2,903,089,273	3,120,145,380

비지배지분	(338,856,956)	-

기본주당순이익(단위 : 원)	242	430	462

연결에 포함된 회사수	2	-	-

나. 요약별도재무정보 (단위:원)

구 분	제23기 2분기(2020년 6월말)	제22기(2019년말)	제21기(2018년말)

[유동자산]	37,542,048,274	43,939,215,118	39,882,811,330

ㆍ현금및현금성자산	1,376,934,814	1,417,984,331	517,000,359

ㆍ단기금융상품	30,000,000,000	37,000,000,000	34,000,000,000

ㆍ매출채권 및 기타채권	4,114,119,547	4,555,269,125	4,702,107,205

ㆍ기타유동자산	134,560,404	97,175,662	245,788,766

ㆍ재고자산	1,327,807,000	799,286,000	417,915,000

ㆍ유동성보증금	588,626,509	69,500,000	-

[비유동자산]	41,563,984,326	35,592,771,541	34,899,501,182

ㆍ장기투자자산	2,474,921,235	3,901,277,710	2,544,311,550

ㆍ종속기업투자주식	7,400,000,000	-	-

ㆍ유형자산	16,187,574,960	16,323,655,138	17,004,437,805

ㆍ무형자산	3,908,676,794	3,173,917,510	3,532,186,239

ㆍ투자부동산	10,406,961,812	10,438,858,990	10,402,342,297

ㆍ기타비유동자산	26,679,848	25,548,460	-

ㆍ보증금	1,159,169,677	1,729,513,733	1,373,917,728

ㆍ이연법인세자산	-	-	42,305,563

자산총계	79,106,032,600	79,531,986,659	74,782,312,512

[유동부채]	2,237,564,876	2,719,240,679	2,025,737,604

[비유동부채]	289,164,751	679,473,195	78,500,000

부채총계	2,526,729,627	3,398,713,874	2,104,237,604

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

[기타불입자본]	26,491,039,959	26,491,039,959	26,491,039,959

[기타자본구성요소]	591,640,849	1,704,198,900	645,765,296

[이익잉여금]	46,121,122,165	44,562,533,926	42,165,769,653

자본총계	76,579,302,973	76,133,272,785	72,678,074,908

(2020.01.01~ 2020.06.30)	(2019.01.01~ 2019.12.31)	(2018.01.01~ 2018.12.31)

[영업수익]	8,304,073,265	16,000,355,926	16,268,526,555

[영업이익]	2,145,770,002	2,789,716,514	2,650,138,214

[당기순이익]	2,064,913,239	2,903,089,273	3,120,145,380

기본주당순이익(단위 : 원)	306	430	462