안랩 분기보고서 (2020.09)
1. 요약재무정보

가.요약연결재무정보(단위 : 원)

구 분	제26기 3분기	제25기	제24기

(2020년9월말)	(2019년12월말)	(2018년12월말)

[유동자산]	190,745,017,969	168,697,109,400	152,582,175,645

현금및현금성자산	26,084,971,201	24,436,824,975	35,277,350,293

정부보조금	(70,000,000)	(60,000,000)	(75,679,332)

기타유동금융자산	136,101,073,786	112,076,575,569	91,581,919,000

매출채권및기타채권	20,647,042,047	25,468,624,343	20,566,425,713

재고자산	4,135,710,738	2,557,451,714	1,626,889,333

기타유동자산	3,846,220,197	4,217,632,799	3,605,270,638

[비유동자산]	82,042,503,407	91,519,694,580	92,191,774,548

투자부동산	6,168,735,121	6,272,985,502	6,411,986,010

유형자산	53,557,660,469	54,580,277,228	55,980,587,357

무형자산	6,521,314,755	3,620,361,039	2,659,987,702

사용권자산	229,457,185	372,363,142	-

관계기업투자주식	352,500,000	352,500,000	-

기타금융자산	12,456,751,982	23,565,123,774	26,000,084,642

이연법인세자산	2,756,083,895	2,756,083,895	1,139,128,837

자산총계	272,787,521,376	260,216,803,980	244,773,950,193

[유동부채]	54,590,997,480	50,966,673,645	47,924,926,286

[비유동부채]	4,835,996,161	3,578,131,067	2,449,814,520

부채총계	59,426,993,641	54,544,804,712	50,374,740,806

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

[연결기타포괄손익누계액]	(359,965,737)	(372,462,030)	(336,915,683)

[연결이익잉여금]	160,797,065,990	153,806,364,179	142,498,027,951

[비지배지분]	685,330,363	-	-

자본총계	213,360,527,735	205,671,999,268	194,399,209,387

(2020.1.1~2020.9.30)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	127,800,995,646	166,992,214,318	159,815,064,984

영업이익	14,168,804,900	18,423,512,896	17,701,122,683

계속사업이익	14,577,943,939	19,142,259,340	22,845,726,231

연결총당기순이익	14,577,943,939	19,142,259,340	22,845,726,231

지배기업 소유주지분	14,813,107,596	19,142,259,340	22,845,726,231

비지배지분	(235,163,657)	-	-

기본주당이익(손실)	1,705	2,204	2,630

희석주당이익(손실)	1,705	2,204	2,630

연결에포함된회사수	3	2	2

나.요약재무정보(단위 : 원)

구 분	제26기 3분기	제25기	제24기

(2020년9월말)	(2019년12월말)	(2018년12월말)

[유동자산]	185,805,925,610	166,954,807,146	150,430,310,687

현금및현금성자산	24,175,224,927	22,485,858,374	32,883,760,489

정부보조금	(70,000,000)	(60,000,000)	(75,679,332)

기타유동금융자산	135,101,073,786	112,076,575,569	91,581,919,000

매출채권및기타채권	18,906,272,166	25,754,129,828	20,946,862,816

재고자산	3,870,437,764	2,505,896,651	1,523,479,557

기타유동자산	3,822,916,967	4,192,346,724	3,569,968,157

[비유동자산]	81,643,873,040	89,849,774,299	91,621,446,638

투자부동산	6,168,735,121	6,272,985,502	6,411,986,010

유형자산	53,419,937,535	54,459,568,460	55,851,605,225

무형자산	2,451,033,495	2,677,995,887	2,420,667,990

관계기업투자주식	4,752,500,000	352,500,000	-

기타금융자산	12,095,582,994	23,330,640,555	25,798,058,576

이연법인세자산	2,756,083,895	2,756,083,895	1,139,128,837

자산총계	267,449,798,650	256,804,581,445	242,051,757,325

[유동부채]	52,638,849,827	49,348,911,044	46,693,628,586

[비유동부채]	4,231,693,813	3,190,955,564	2,206,480,799

부채총계	56,870,543,640	52,539,866,608	48,900,109,385

[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)

[이익잉여금]	158,341,157,891	152,026,617,718	140,913,550,821

자본총계	210,579,255,010	204,264,714,837	193,151,647,940

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

(2020.1.1~2020.9.30)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	123,317,066,050	163,005,452,574	156,550,808,365

영업이익	13,578,082,991	18,036,355,063	17,818,507,368

법인세비용차감전순이익	16,099,231,393	21,320,052,172	24,080,274,963

당기순이익	14,136,945,958	18,946,990,009	21,739,514,751

기본주당이익	1,628	2,181	2,503

희석주당이익	1,628	2,181	2,503

다. 외국기업의 추가고려사항: 해당사항 없습니다.