안랩 분기보고서 (2022.09)
1. 요약재무정보

가.요약연결재무정보(단위 : 원)

구 분	제28기 3분기	제27기	제26기

(2022년9월말)	(2021년12월말)	(2020년12월말)

[유동자산]	233,220,795,958	226,944,722,266	198,983,329,910

현금및현금성자산	15,317,337,691	35,323,347,061	21,645,388,083

정부보조금	(699,804,488)	(273,584,632)	(62,835,133)

기타유동금융자산	174,797,710,426	146,099,255,729	147,554,077,709

매출채권및기타채권	27,662,535,758	35,868,575,884	22,638,903,060

재고자산	10,030,701,107	6,120,092,228	3,863,867,015

기타유동자산	6,112,315,464	3,807,035,996	3,343,929,176

[비유동자산]	102,780,697,375	111,263,614,559	81,848,104,741

투자부동산	6,645,756,306	6,770,993,366	6,133,984,994

유형자산	52,349,366,144	54,280,501,345	53,042,080,855

무형자산	15,142,069,683	12,926,671,514	6,443,352,642

사용권자산	664,339,653	784,629,834	195,621,257

관계기업투자주식	7,145,534,560	2,646,126,111	945,846,230

기타비유동금융자산	17,973,614,264	33,840,076,493	12,094,449,514

이연법인세자산	2,860,016,765	14,615,896	2,992,769,249

자산총계	336,001,493,333	338,208,336,825	280,831,434,651

[유동부채]	75,744,300,500	76,382,580,791	58,032,734,813

[비유동부채]	11,254,267,607	7,136,317,600	5,487,647,529

부채총계	86,998,568,107	83,518,898,391	63,520,382,342

[자본금]	5,182,644,500	5,182,644,500	5,182,644,500

[연결자본잉여금]	68,207,332,465	68,207,332,465	68,207,332,465

[연결기타자본]	(21,145,536,963)	(21,145,536,963)	(21,151,879,846)

[연결기타포괄손익누계액]	(159,599,066)	(253,442,064)	(364,868,415)

[연결이익잉여금]	193,819,252,498	198,862,494,855	164,605,740,641

[비지배주주지분]	3,098,831,792	3,835,945,641	832,082,964

자본총계	249,002,925,226	254,689,438,434	217,311,052,309

(2022.1.1~2022.9.30)	(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)

매출액	157,873,837,403	207,272,160,249	178,187,327,249

영업이익	14,430,730,985	22,930,036,754	19,977,448,622

연결총당기순이익	3,782,823,984	42,037,337,329	18,478,341,256

지배회사지분순이익	4,519,937,833	42,162,431,416	18,566,752,312

소수주주지분순이익	(737,113,849)	(125,094,087)	(88,411,056)

기본주당이익(손실)	520	4,854	2,138

희석주당이익(손실)	520	4,854	2,138

연결에포함된회사수	5	4	3

나.요약재무정보(단위 : 원)

구 분	제28기 3분기	제27기	제26기

(2022년 9월말)	(2021년 12월말)	(2020년12월말)

[유동자산]	223,537,969,325	216,006,898,295	194,681,021,559

현금및현금성자산	10,440,642,810	31,756,578,127	19,240,623,164

정부보조금	(434,012,727)	(273,584,632)	(62,835,133)

기타유동금융자산	172,302,310,426	143,098,891,379	147,554,077,709

매출채권및기타채권	25,813,205,520	31,911,496,762	20,864,633,472

재고자산	9,258,960,223	5,733,230,897	3,767,755,504

기타유동자산	6,156,863,073	3,780,285,762	3,316,766,843

[비유동자산]	111,753,665,685	111,485,896,844	81,489,250,538

투자부동산	5,890,734,106	5,994,984,486	6,133,984,994

유형자산	50,402,036,429	52,411,786,753	52,916,584,752

무형자산	4,800,770,243	5,249,630,630	2,627,191,445

종속ㆍ관계기업투자주식	30,964,721,663	14,292,513,214	5,009,470,935

기타비유동금융자산	17,450,429,555	33,408,944,647	11,745,274,846

이연법인세자산	2,168,003,695	-	3,037,979,354

순확정급여자산	76,969,994	128,037,114	18,764,212

자산총계	335,291,635,010	327,492,795,139	276,170,272,097

[유동부채]	72,594,672,382	72,141,643,225	56,587,685,860

[비유동부채]	10,665,874,712	7,003,856,840	4,902,506,517

부채총계	83,260,547,094	79,145,500,065	61,490,192,377

[자본금]	5,182,644,500	5,182,644,500	5,182,644,500

[자본잉여금]	68,207,332,465	68,207,332,465	68,207,332,465

[기타자본]	(21,151,879,846)	(21,151,879,846)	(21,151,879,846)

[기타포괄손익누계액]	-	-	-

[이익잉여금]	199,792,990,797	196,109,197,955	162,441,982,601

자본총계	252,031,087,916	248,347,295,074	214,680,079,720

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

(2022.1.1~2022.9.30)	(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)

매출액	152,663,140,069	199,351,860,538	172,627,483,503

영업이익	17,755,149,304	23,403,358,791	19,832,099,158

법인세비용차감전순이익	14,674,390,059	49,874,417,351	20,981,094,416

당기순이익	13,246,973,032	41,572,892,556	18,182,740,733

기본주당이익	1,525	4,786	2,093

희석주당이익	1,525	4,786	2,093

다. 외국기업의 추가고려사항: 해당사항 없습니다.