수산아이앤티 분기보고서 (2021.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구분	제 24 기 (2021년 9월말)	제 23 기 (2020년 12월말)	제 22 기 (2019년 12월말)

[유동자산]	30,286,833,860	32,953,317,348	43,939,215,118

ㆍ현금및현금성자산	4,519,722,737	3,396,412,233	1,417,984,331

ㆍ단기금융상품	14,000,000,000	20,000,000,000	37,000,000,000

ㆍ유동매출채권및기타채권	6,425,920,046	5,853,602,179	4,555,269,125

ㆍ기타유동자산	127,921,281	138,018,701	97,175,662

ㆍ재고자산	4,835,460,151	2,964,322,801	799,286,000

ㆍ유동성보증금	377,809,645	600,961,434	69,500,000

[비유동자산]	65,689,080,664	60,131,436,461	35,592,771,541

ㆍ장기투자자산	4,279,069,425	4,703,121,350	3,901,277,710

ㆍ장기금융상품	-	18,592,105	-

ㆍ유형자산	30,449,679,556	28,983,671,454	16,323,655,138

ㆍ무형자산	2,828,190,433	3,379,190,653	3,173,917,510

ㆍ투자부동산	26,031,072,716	21,832,962,498	10,438,858,990

ㆍ비유동매출채권및기타채권	88,886,049	-	-

ㆍ기타비유동자산	17,851,795	25,707,013	25,548,460

ㆍ보증금	1,994,330,690	1,188,191,388	1,729,513,733

자산총계	95,975,914,524	93,084,753,809	79,531,986,659

[유동부채]	11,053,878,410	10,412,999,588	2,719,240,679

[비유동부채]	2,497,716,925	1,465,779,222	679,473,195

부채총계	13,551,595,335	11,878,778,810	3,398,713,874

[지배기업 소유주지분]	79,110,091,594	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]	1,832,158,497	1,796,846,614	1,704,198,900

[이익잉여금]	47,411,393,138	46,850,537,931	44,562,533,926

[비지배지분]	3,314,227,595	2,692,050,495	-

자본총계	82,424,319,189	81,205,974,999	76,133,272,785

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	-

(2021.01.01~ 2021.09.30)	(2020.01.01~ 2020.12.31)	(2019.01.01~ 2019.12.31)

[매출액]	17,434,129,934	22,956,644,521	16,000,355,926

[영업이익]	995,487,527	2,961,938,013	2,789,716,514

[법인세차감전순이익]	1,272,895,817	2,776,116,702	3,440,587,122

[당기순이익]	799,511,724	2,022,999,998	2,903,089,273

ㆍ지배기업 소유주지분	1,404,730,207	2,822,157,796	2,903,089,273

ㆍ비지배지분	(605,218,483)	(799,157,798)	-

[주당이익]

ㆍ기본주당이익	208	418	430

ㆍ희석주당이익	208	418	430

[연결에 포함된 회사수]	2	2	-

나. 요약별도재무정보(단위 : 원)

구분	제 24 기 (2021년 9월말)	제 23 기 (2020년 12월말)	제 22 기 (2019년 12월말)

[유동자산]	24,094,656,999	29,730,136,252	43,939,215,118

ㆍ현금및현금성자산	2,015,648,502	2,794,752,252	1,417,984,331

ㆍ단기금융상품	14,000,000,000	20,000,000,000	37,000,000,000

ㆍ유동매출채권및기타채권	5,452,201,908	4,721,288,173	4,555,269,125

ㆍ기타유동자산	39,941,911	95,338,753	97,175,662

ㆍ재고자산	2,217,721,000	1,523,994,000	799,286,000

ㆍ유동성보증금	369,143,678	594,763,074	69,500,000

[비유동자산]	60,592,611,314	54,833,802,544	35,592,771,541

ㆍ장기투자자산	4,279,069,425	4,703,121,350	3,901,277,710

ㆍ종속기업투자주식	8,271,490,000	7,400,000,000	-

ㆍ유형자산	17,141,673,356	16,527,404,760	16,323,655,138

ㆍ무형자산	2,813,527,185	3,184,637,670	3,173,917,510

ㆍ투자부동산	26,031,072,716	21,832,962,498	10,438,858,990

ㆍ비유동매출채권및기타채권	88,886,049	-	-

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

ㆍ보증금	1,949,699,598	1,161,174,821	1,729,513,733

자산총계	84,687,268,313	84,563,938,796	79,531,986,659

[유동부채]	3,039,069,287	3,354,173,392	2,719,240,679

[비유동부채]	804,433,821	798,093,446	679,473,195

부채총계	3,843,503,108	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]	1,998,876,437	2,329,636,938	1,704,198,900

[이익잉여금]	48,978,348,809	48,215,495,061	44,562,533,926

자본총계	80,843,765,205	80,411,671,958	76,133,272,785

(2021.01.01~ 2021.09.30)	(2020.01.01~ 2020.12.31)	(2019.01.01~ 2019.12.31)

[매출액]	14,172,758,896	18,063,957,884	16,000,355,926

[영업이익]	3,087,542,139	4,555,558,810	2,789,716,514

[법인세차감전순이익]	2,080,112,841	4,912,402,839	3,440,587,122

[당기순이익]	1,606,728,748	4,159,286,135	2,903,089,273

[주당이익]

ㆍ기본주당이익	238	616	430

ㆍ희석주당이익	238	616	430