수산아이앤티 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구분	제 26 기 (2023년 6월말)	제 25 기 (2022년 12월말)	제 24 기 (2021년 12월말)

[유동자산]	30,779,689,373	28,318,119,964	32,122,028,284

ㆍ현금및현금성자산	3,503,265,869	2,886,639,924	6,738,642,653

ㆍ단기금융상품	15,021,986,842	12,021,197,368	12,020,565,789

ㆍ유동매출채권및기타채권	5,441,795,944	7,126,725,317	7,569,312,412

ㆍ기타유동자산	132,419,031	188,903,408	54,749,310

ㆍ재고자산	6,264,522,337	5,458,473,547	5,358,189,653

ㆍ유동성보증금	415,699,350	636,180,400	380,568,467

[비유동자산]	66,622,712,097	66,523,508,544	64,027,144,163

ㆍ장기투자자산	9,272,292,760	8,761,040,655	4,525,790,545

ㆍ유형자산	24,698,622,571	24,966,763,802	28,830,294,442

ㆍ무형자산	3,334,476,654	3,654,522,138	2,915,816,847

ㆍ투자부동산	28,070,391,336	28,119,278,598	26,008,993,647

ㆍ비유동매출채권및기타채권	-	11,272,954	54,969,861

ㆍ기타비유동자산	-	4,671,284	13,045,274

ㆍ보증금	1,246,928,776	1,005,959,113	1,678,233,547

자산총계	97,402,401,470	94,841,628,508	96,149,172,447

[유동부채]	12,179,045,918	11,011,458,415	10,672,563,744

[비유동부채]	1,351,427,998	1,755,076,281	3,265,386,152

부채총계	13,530,473,916	12,766,534,696	13,937,949,896

[지배기업 소유주지분]	82,784,926,517	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]	1,848,712,223	1,462,857,261	1,965,326,487

[이익잉여금]	51,069,674,335	49,494,395,804	47,848,810,667

[비지배지분]	1,087,001,037	1,251,300,788	2,530,545,438

자본총계	83,871,927,554	82,075,093,812	82,211,222,551

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2023.01.01~ 2023.06.30)	(2022.01.01~ 2022.12.31)	(2021.01.01~ 2021.12.31)

[매출액]	11,873,393,692	25,563,430,977	25,018,478,599

[영업이익]	2,233,766,159	3,479,934,432	2,288,392,970

[법인세차감전순이익]	2,979,353,070	1,983,195,458	1,210,204,488

[당기순이익]	2,264,255,062	1,175,355,474	378,424,112

ㆍ지배기업 소유주지분	2,419,153,531	2,488,511,028	1,772,555,267

ㆍ비지배지분	(154,898,469)	(1,313,195,554)	(1,394,131,155)

[주당이익]

ㆍ기본주당이익	358	369	263

ㆍ희석주당이익	358	369	263

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무정보(단위 : 원)

구분	제 26 기 (2023년 6월말)	제 25 기 (2022년 12월말)	제 24 기 (2021년 12월말)

[유동자산]	28,535,224,748	25,376,396,667	27,125,613,218

ㆍ현금및현금성자산	3,337,275,975	2,608,200,954	5,024,814,419

ㆍ단기금융상품	15,000,000,000	12,000,000,000	12,000,000,000

ㆍ유동매출채권및기타채권	4,989,300,854	6,099,980,849	6,715,955,809

ㆍ기타유동자산	85,499,219	153,802,914	17,108,990

ㆍ재고자산	4,712,768,700	3,883,171,950	2,997,134,000

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

[비유동자산]	59,299,608,724	60,006,232,605	57,766,328,946

ㆍ장기투자자산	9,272,292,760	8,761,040,655	4,525,790,545

ㆍ종속기업투자주식	2,589,276,782	3,456,490,000	5,490,490,000

ㆍ유형자산	14,801,721,077	15,008,948,844	17,115,530,435

ㆍ무형자산	3,329,287,993	3,648,861,157	2,903,939,710

ㆍ투자부동산	28,070,391,336	28,119,278,598	26,008,993,647

ㆍ비유동매출채권및기타채권	-	11,272,954	54,969,861

ㆍ기타비유동자산	-	4,671,284	12,611,375

ㆍ보증금	1,236,638,776	995,669,113	1,654,003,373

자산총계	87,834,833,472	85,382,629,272	84,891,942,164

[유동부채]	3,658,205,188	2,800,823,636	3,860,291,886

[비유동부채]	946,699,332	769,903,127	852,367,690

부채총계	4,604,904,520	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]	2,027,185,902	1,622,785,487	2,191,318,911

[이익잉여금]	51,336,203,091	50,322,577,063	48,121,423,718

자본총계	83,229,928,952	81,811,902,509	80,179,282,588

(2023.01.01~ 2023.06.30)	(2022.01.01~ 2022.12.31)	(2021.01.01~ 2021.12.31)

[매출액]	10,905,962,629	21,816,245,963	20,847,520,852

[영업이익]	2,981,664,604	6,033,825,069	5,303,816,119

[법인세차감전순이익]	2,572,599,036	3,852,868,329	1,581,584,033

[당기순이익]	1,857,501,028	3,045,028,345	749,803,657

[주당이익]

ㆍ기본주당이익	275	451	111

ㆍ희석주당이익	275	451	111