안랩 사업보고서 (2021.12)
1. 요약재무정보

가.요약연결재무정보(단위 : 원)

구 분	제27기	제26기	제25기

(2021년12월말)	(2020년12월말)	(2019년12월말)

[유동자산]	226,944,722,266	198,983,329,910	168,697,109,400

현금및현금성자산	35,323,347,061	21,645,388,083	24,436,824,975

정부보조금	(273,584,632)	(62,835,133)	(60,000,000)

기타유동금융자산	146,099,255,729	147,554,077,709	112,076,575,569

매출채권및기타채권	35,868,575,884	22,638,903,060	25,468,624,343

재고자산	6,120,092,228	3,863,867,015	2,557,451,714

기타유동자산	3,807,035,996	3,343,929,176	4,217,632,799

[비유동자산]	111,263,614,559	81,848,104,741	91,519,694,580

투자부동산	6,770,993,366	6,133,984,994	6,272,985,502

유형자산	54,280,501,345	53,042,080,855	54,580,277,228

무형자산	12,926,671,514	6,443,352,642	3,620,361,039

사용권자산	784,629,834	195,621,257	372,363,142

관계기업투자주식	2,646,126,111	945,846,230	352,500,000

기타금융자산	33,840,076,493	12,094,449,514	23,565,123,774

이연법인세자산	14,615,896	2,992,769,249	2,756,083,895

자산총계	338,208,336,825	280,831,434,651	260,216,803,980

[유동부채]	76,382,580,791	58,032,734,813	50,966,673,645

[비유동부채]	7,136,317,600	5,487,647,529	3,578,131,067

부채총계	83,518,898,391	63,520,382,342	54,544,804,712

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

[연결기타포괄손익누계액]	(253,442,064)	(364,868,415)	(372,462,030)

[연결이익잉여금]	198,862,494,855	164,605,740,641	153,806,364,179

[비지배주주지분]	3,835,945,641	832,082,964	-

자본총계	254,689,438,434	217,311,052,309	205,671,999,268

(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	207,272,160,249	178,187,327,249	166,992,214,318

영업이익	22,930,036,754	19,977,448,622	18,423,512,896

연결총당기순이익	42,037,337,329	18,478,341,256	19,142,259,340

지배회사지분순이익	42,162,431,416	18,566,752,312	19,142,259,340

소수주주지분순이익	(125,094,087)	(88,411,056)	-

기본주당이익(손실)	4,854	2,138	2,204

희석주당이익(손실)	4,854	2,138	2,204

연결에포함된회사수	4	3	2

나.요약재무정보(단위 : 원)

구 분	제27기	제26기	제25기

(2021년 12월말)	(2020년12월말)	(2019년12월말)

[유동자산]	216,006,898,295	194,681,021,559	166,954,807,146

현금및현금성자산	31,756,578,127	19,240,623,164	22,485,858,374

정부보조금	(273,584,632)	(62,835,133)	(60,000,000)

기타유동금융자산	143,098,891,379	147,554,077,709	112,076,575,569

매출채권및기타채권	31,911,496,762	20,864,633,472	25,754,129,828

재고자산	5,733,230,897	3,767,755,504	2,505,896,651

기타유동자산	3,780,285,762	3,316,766,843	4,192,346,724

[비유동자산]	111,485,896,844	81,489,250,538	89,849,774,299

투자부동산	5,994,984,486	6,133,984,994	6,272,985,502

유형자산	52,411,786,753	52,916,584,752	54,459,568,460

무형자산	5,249,630,630	2,627,191,445	2,677,995,887

종속ㆍ관계기업투자주식	14,292,513,214	5,009,470,935	352,500,000

기타금융자산	33,408,944,647	11,745,274,846	23,330,640,555

이연법인세자산	-	3,037,979,354	2,756,083,895

순확정급여자산	128,037,114	18,764,212	-

자산총계	327,492,795,139	276,170,272,097	256,804,581,445

[유동부채]	72,141,643,225	56,587,685,860	49,348,911,044

[비유동부채]	7,003,856,840	4,902,506,517	3,190,955,564

부채총계	79,145,500,065	61,490,192,377	52,539,866,608

[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]	196,109,197,955	162,441,982,601	152,026,617,718

자본총계	248,347,295,074	214,680,079,720	204,264,714,837

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	199,351,860,538	172,627,483,503	163,005,452,574

영업이익	23,403,358,791	19,832,099,158	18,036,355,063

법인세비용차감전순이익	49,874,417,351	20,981,094,416	21,320,052,172

당기순이익	41,572,892,556	18,182,740,733	18,946,990,009

기본주당이익	4,786	2,093	2,181

희석주당이익	4,786	2,093	2,181

다. 외국기업의 추가고려사항: 해당사항 없습니다.