안랩 분기보고서 (2021.09)
1. 요약재무정보

가.요약연결재무정보(단위 : 원)

구 분	제27기 3분기	제26기	제25기

(2021년9월말)	(2020년12월말)	(2019년12월말)

[유동자산]	207,174,386,233	198,983,329,910	168,697,109,400

현금및현금성자산	19,204,364,905	21,645,388,083	24,436,824,975

정부보조금	(341,564,742)	(62,835,133)	(60,000,000)

기타유동금융자산	152,334,423,123	147,554,077,709	112,076,575,569

매출채권및기타채권	24,094,239,325	22,638,903,060	25,468,624,343

재고자산	8,082,149,895	3,863,867,015	2,557,451,714

기타유동자산	3,800,773,727	3,343,929,176	4,217,632,799

[비유동자산]	113,675,267,723	81,848,104,741	91,519,694,580

투자부동산	6,812,739,053	6,133,984,994	6,272,985,502

유형자산	54,403,840,309	53,042,080,855	54,580,277,228

무형자산	12,915,882,508	6,443,352,642	3,620,361,039

사용권자산	674,602,789	195,621,257	372,363,142

관계기업투자주식	-	-	352,500,000

기타금융자산	35,174,889,118	13,040,295,744	23,565,123,774

이연법인세자산	3,693,313,946	2,992,769,249	2,756,083,895

자산총계	320,849,653,956	280,831,434,651	260,216,803,980

[유동부채]	67,572,897,834	58,032,734,813	50,966,673,645

[비유동부채]	7,187,634,959	5,487,647,529	3,578,131,067

부채총계	74,760,532,793	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]	(21,151,879,846)	(21,151,879,846)	(21,151,879,846)

[연결기타포괄손익누계액]	(261,032,174)	(364,868,415)	(372,462,030)

[연결이익잉여금]	190,670,655,920	164,605,740,641	153,806,364,179

[비지배주주지분]	3,441,400,298	832,082,964	-

자본총계	246,089,121,163	217,311,052,309	205,671,999,268

(2021.1.1~2021.9.30)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	139,998,374,243	178,187,327,249	166,992,214,318

영업이익	13,855,476,568	19,977,448,622	18,423,512,896

연결총당기순이익	33,446,021,063	18,478,341,256	19,142,259,340

지배회사지분순이익	33,888,060,707	18,566,752,312	19,142,259,340

소수주주지분순이익	(442,039,644)	(88,411,056)	-

기본주당이익(손실)	3,902	2,138	2,204

희석주당이익(손실)	3,902	2,138	2,204

연결에포함된회사수	4	3	2

나.요약재무정보(단위 : 원)

구 분	제27기 3분기	제26기	제25기

(2021년 9월말)	(2020년12월말)	(2019년12월말)

[유동자산]	197,857,008,794	194,681,021,559	166,954,807,146

현금및현금성자산	15,886,350,112	19,240,623,164	22,485,858,374

정부보조금	(341,564,742)	(62,835,133)	(60,000,000)

기타유동금융자산	149,118,418,001	147,554,077,709	112,076,575,569

매출채권및기타채권	21,925,255,768	20,864,633,472	25,754,129,828

재고자산	7,524,891,737	3,767,755,504	2,505,896,651

기타유동자산	3,743,657,918	3,316,766,843	4,192,346,724

[비유동자산]	114,088,670,326	81,489,250,538	89,849,774,299

투자부동산	6,029,734,613	6,133,984,994	6,272,985,502

유형자산	52,546,064,598	52,916,584,752	54,459,568,460

무형자산	4,583,113,632	2,627,191,445	2,677,995,887

관계기업투자주식	13,106,146,705	4,063,624,705	352,500,000

기타금융자산	34,785,631,424	12,691,121,076	23,330,640,555

이연법인세자산	3,037,979,354	3,037,979,354	2,756,083,895

순확정급여자산	-	18,764,212	-

자산총계	311,945,679,120	276,170,272,097	256,804,581,445

[유동부채]	64,288,521,875	56,587,685,860	49,348,911,044

[비유동부채]	6,327,661,572	4,902,506,517	3,190,955,564

부채총계	70,616,183,447	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]	189,091,398,554	162,441,982,601	152,026,617,718

자본총계	241,329,495,673	214,680,079,720	204,264,714,837

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

(2021.1.1~2021.9.30)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	137,003,696,252	172,627,483,503	163,005,452,574

영업이익	14,901,047,137	19,832,099,158	18,036,355,063

법인세비용차감전순이익	36,895,416,960	20,981,094,416	21,320,052,172

당기순이익	34,472,561,381	18,182,740,733	18,946,990,009

기본주당이익	3,969	2,093	2,181

희석주당이익	3,969	2,093	2,181

다. 외국기업의 추가고려사항: 해당사항 없습니다.