안랩 분기보고서 (2022.03)
1. 요약재무정보

가.요약연결재무정보(단위 : 원)

구 분	제28기 1분기	제27기	제26기

(2022년 3월말)	(2021년 12월말)	(2020년12월말)

[유동자산]	227,757,503,764	226,944,722,266	198,983,329,910

현금및현금성자산	30,142,562,216	35,323,347,061	21,645,388,083

정부보조금	(282,042,593)	(273,584,632)	(62,835,133)

기타유동금융자산	161,804,040,257	146,099,255,729	147,554,077,709

매출채권및기타채권	21,633,537,406	35,868,575,884	22,638,903,060

재고자산	7,981,656,747	6,120,092,228	3,863,867,015

기타유동자산	6,477,749,731	3,807,035,996	3,343,929,176

[비유동자산]	103,098,642,373	111,263,614,559	81,848,104,741

투자부동산	6,729,247,679	6,770,993,366	6,133,984,994

유형자산	53,268,832,746	54,280,501,345	53,042,080,855

무형자산	13,928,550,207	12,926,671,514	6,443,352,642

사용권자산	711,630,534	784,629,834	195,621,257

관계기업투자주식	5,646,098,879	2,646,126,111	945,846,230

기타비유동금융자산	20,132,536,326	33,840,076,493	12,094,449,514

이연법인세자산	2,681,746,002	14,615,896	2,992,769,249

자산총계	330,856,146,137	338,208,336,825	280,831,434,651

[유동부채]	82,316,550,238	76,382,580,791	58,032,734,813

[비유동부채]	8,576,668,240	7,136,317,600	5,487,647,529

부채총계	90,893,218,478	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]	(240,811,390)	(253,442,064)	(364,868,415)

[연결이익잉여금]	184,395,258,369	198,862,494,855	164,605,740,641

[비지배주주지분]	3,564,040,678	3,835,945,641	832,082,964

자본총계	239,962,927,659	254,689,438,434	217,311,052,309

(2022.1.1~2022.3.31)	(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)

매출액	49,028,524,484	207,272,160,249	178,187,327,249

영업이익	3,305,200,957	22,930,036,754	19,977,448,622

연결총당기순이익	(5,184,780,149)	42,037,337,329	18,478,341,256

지배회사지분순이익	(4,912,875,186)	42,162,431,416	18,566,752,312

소수주주지분순이익	(271,904,963)	(125,094,087)	(88,411,056)

기본주당이익(손실)	(566)	4,854	2,138

희석주당이익(손실)	(566)	4,854	2,138

연결에포함된회사수	4	4	3

나.요약재무정보(단위 : 원)

구 분	제28기 1분기	제27기	제26기

(2022년 3월말)	(2021년 12월말)	(2020년 12월말)

[유동자산]	217,780,187,645	216,006,898,295	194,681,021,559

현금및현금성자산	27,017,005,181	31,756,578,127	19,240,623,164

정부보조금	(282,042,593)	(273,584,632)	(62,835,133)

기타유동금융자산	158,807,122,448	143,098,891,379	147,554,077,709

매출채권및기타채권	18,821,259,268	31,911,496,762	20,864,633,472

재고자산	7,054,565,145	5,733,230,897	3,767,755,504

기타유동자산	6,362,278,196	3,780,285,762	3,316,766,843

[비유동자산]	102,815,828,126	111,485,896,844	81,489,250,538

투자부동산	5,960,234,359	5,994,984,486	6,133,984,994

유형자산	51,433,294,634	52,411,786,753	52,916,584,752

무형자산	6,288,171,251	5,249,630,630	2,627,191,445

종속ㆍ관계기업투자주식	17,292,485,982	14,292,513,214	5,009,470,935

기타비유동금융자산	19,688,512,974	33,408,944,647	11,745,274,846

이연법인세자산	2,038,014,990	-	3,037,979,354

순확정급여자산	115,113,936	128,037,114	18,764,212

자산총계	320,596,015,771	327,492,795,139	276,170,272,097

[유동부채]	78,375,467,275	72,141,643,225	56,587,685,860

[비유동부채]	7,875,185,368	7,003,856,840	4,902,506,517

부채총계	86,250,652,643	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]	182,107,266,009	196,109,197,955	162,441,982,601

자본총계	234,345,363,128	248,347,295,074	214,680,079,720

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

(2022.1.1~2022.3.31)	(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)

매출액	47,760,381,125	199,351,860,538	172,627,483,503

영업이익	4,077,980,178	23,403,358,791	19,832,099,158

법인세비용차감전순이익	(6,310,802,000)	49,874,417,351	20,981,094,416

당기순이익	(4,447,570,646)	41,572,892,556	18,182,740,733

기본주당이익	(512)	4,786	2,093

희석주당이익	(512)	4,786	2,093