수산아이앤티 반기보고서 (2022.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구분	제 25 기 (2022년 6월말)	제 24 기 (2021년 12월말)	제 23 기 (2020년 12월말)

[유동자산]	31,535,733,293	32,122,028,284	32,953,317,348

ㆍ현금및현금성자산	4,166,369,960	6,738,642,653	3,396,412,233

ㆍ단기금융상품	15,021,947,368	12,020,565,789	20,000,000,000

ㆍ유동매출채권및기타채권	5,776,488,771	7,569,312,412	5,853,602,179

ㆍ기타유동자산	140,608,638	54,749,310	138,018,701

ㆍ재고자산	5,789,737,756	5,358,189,653	2,964,322,801

ㆍ유동성보증금	640,580,800	380,568,467	600,961,434

[비유동자산]	65,430,399,706	64,027,144,163	60,131,436,461

ㆍ장기투자자산	4,996,102,680	4,525,790,545	4,703,121,350

ㆍ장기금융상품	-	-	18,592,105

ㆍ유형자산	29,140,410,375	28,830,294,442	28,983,671,454

ㆍ무형자산	4,311,075,292	2,915,816,847	3,379,190,653

ㆍ투자부동산	25,964,835,470	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	45,064,277	54,969,861	-

ㆍ기타비유동자산	12,730,584	13,045,274	25,707,013

ㆍ보증금	960,181,028	1,678,233,547	1,188,191,388

자산총계	96,966,132,999	96,149,172,447	93,084,753,809

[유동부채]	11,240,861,164	10,672,563,744	10,412,999,588

[비유동부채]	3,025,701,456	3,265,386,152	1,465,779,222

부채총계	14,266,562,620	13,937,949,896	11,878,778,810

[지배기업 소유주지분]	80,376,444,095	79,680,677,113	78,513,924,504

[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]	2,410,041,998	1,965,326,487	1,796,846,614

[이익잉여금]	48,099,862,138	47,848,810,667	46,850,537,931

[비지배지분]	2,323,126,284	2,530,545,438	2,692,050,495

자본총계	82,699,570,379	82,211,222,551	81,205,974,999

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2022.01.01~ 2022.06.30)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	11,778,045,518	25,018,478,599	22,956,644,521

[영업이익]	603,229,752	2,288,392,970	2,961,938,013

[법인세차감전순이익]	1,290,176,210	1,210,204,488	2,776,116,702

[당기순이익]	848,031,495	378,424,112	2,022,999,998

ㆍ지배기업 소유주지분	1,094,926,471	1,772,555,267	2,822,157,796

ㆍ비지배지분	(246,894,976)	(1,394,131,155)	(799,157,798)

[주당이익]

ㆍ기본주당이익	162	263	418

ㆍ희석주당이익	162	263	418

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무정보(단위 : 원)

구분	제 25 기 (2022년 6월말)	제 24 기 (2021년 12월말)	제 23 기 (2020년 12월말)

[유동자산]	27,156,484,318	27,125,613,218	29,730,136,252

ㆍ현금및현금성자산	2,962,807,049	5,024,814,419	2,794,752,252

ㆍ단기금융상품	15,000,000,000	12,000,000,000	20,000,000,000

ㆍ유동매출채권및기타채권	4,779,086,014	6,715,955,809	4,721,288,173

ㆍ기타유동자산	40,639,255	17,108,990	95,338,753

ㆍ재고자산	3,742,712,000	2,997,134,000	1,523,994,000

ㆍ유동성보증금	631,240,000	370,600,000	594,763,074

[비유동자산]	58,923,719,768	57,766,328,946	54,833,802,544

ㆍ장기투자자산	4,996,102,680	4,525,790,545	4,703,121,350

ㆍ종속기업투자주식	5,490,490,000	5,490,490,000	7,400,000,000

ㆍ유형자산	17,159,777,244	17,115,530,435	16,527,404,760

ㆍ무형자산	4,299,947,694	2,903,939,710	3,184,637,670

ㆍ투자부동산	25,964,835,470	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	45,064,277	54,969,861	-

ㆍ기타비유동자산	12,611,375	12,611,375	24,501,445

ㆍ보증금	954,891,028	1,654,003,373	1,161,174,821

자산총계	86,080,204,086	84,891,942,164	84,563,938,796

[유동부채]	3,820,215,779	3,860,291,886	3,354,173,392

[비유동부채]	975,773,010	852,367,690	798,093,446

부채총계	4,795,988,789	4,712,659,576	4,152,266,838

[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]	2,558,162,377	2,191,318,911	2,329,636,938

[이익잉여금]	48,859,512,961	48,121,423,718	48,215,495,061

자본총계	81,284,215,297	80,179,282,588	80,411,671,958

(2022.01.01~ 2022.06.30)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	9,430,443,809	20,847,520,852	18,063,957,884

[영업이익]	1,837,423,976	5,303,816,119	4,555,558,810

[법인세차감전순이익]	2,024,108,958	1,581,584,033	4,912,402,839

[당기순이익]	1,581,964,243	749,803,657	4,159,286,135

[주당이익]

ㆍ기본주당이익	234	111	616

ㆍ희석주당이익	234	111	616