안랩 반기보고서 (2020.06)
1. 요약재무정보

가.요약연결재무정보(단위 : 원)

구 분	제26기 반기	제25기	제24기

(2020년6월말)	(2019년12월말)	(2018년12월말)

[유동자산]	185,236,798,716	168,697,109,400	152,582,175,645

현금및현금성자산	55,288,725,361	24,436,824,975	35,277,350,293

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

기타유동금융자산	104,141,267,509	112,076,575,569	91,581,919,000

매출채권및기타채권	18,695,356,164	25,468,624,343	20,566,425,713

재고자산	3,514,850,634	2,557,451,714	1,626,889,333

기타유동자산	3,666,599,048	4,217,632,799	3,605,270,638

[비유동자산]	87,092,774,654	91,519,694,580	92,191,774,548

투자부동산	6,203,485,248	6,272,985,502	6,411,986,010

유형자산	54,200,311,822	54,580,277,228	55,980,587,357

무형자산	6,732,656,306	3,620,361,039	2,659,987,702

사용권자산	234,966,972	372,363,142	-

관계기업투자주식	352,500,000	352,500,000	-

기타금융자산	16,612,770,411	23,565,123,774	26,000,084,642

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

자산총계	272,329,573,370	260,216,803,980	244,773,950,193

[유동부채]	59,402,987,753	50,966,673,645	47,924,926,286

[비유동부채]	4,986,914,704	3,578,131,067	2,449,814,520

부채총계	64,389,902,457	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]	(375,572,808)	(372,462,030)	(336,915,683)

[연결이익잉여금]	155,400,611,357	153,806,364,179	142,498,027,951

[비지배지분]	676,535,245	-	-

자본총계	207,939,670,913	205,671,999,268	194,399,209,387

(2020.1.1~2020.6.30)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	85,187,472,536	166,992,214,318	159,815,064,984

영업이익	8,415,213,976	18,423,512,896	17,701,122,683

계속사업이익	9,172,694,188	19,142,259,340	22,845,726,231

연결총당기순이익	9,172,694,188	19,142,259,340	22,845,726,231

지배기업 소유주지분	9,416,652,963	19,142,259,340	22,845,726,231

비지배지분	(243,958,775)	-	-

기본주당이익(손실)	1,084	2,204	2,630

희석주당이익(손실)	1,084	2,204	2,630

연결에포함된회사수	3	2	2

나.요약재무정보(단위 : 원)

구 분	제26기 반기	제25기	제24기

(2020년6월말)	(2019년12월말)	(2018년12월말)

[유동자산]	179,826,914,937	166,954,807,146	150,430,310,687

현금및현금성자산	52,835,230,624	22,485,858,374	32,883,760,489

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

기타유동금융자산	102,135,237,371	112,076,575,569	91,581,919,000

매출채권및기타채권	18,031,782,239	25,754,129,828	20,946,862,816

재고자산	3,258,970,940	2,505,896,651	1,523,479,557

기타유동자산	3,635,693,763	4,192,346,724	3,569,968,157

[비유동자산]	86,598,637,646	89,849,774,299	91,621,446,638

투자부동산	6,203,485,248	6,272,985,502	6,411,986,010

유형자산	54,047,539,119	54,459,568,460	55,851,605,225

무형자산	2,587,906,657	2,677,995,887	2,420,667,990

관계기업투자주식	4,752,500,000	352,500,000	-

기타금융자산	16,251,122,727	23,330,640,555	25,798,058,576

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

자산총계	266,425,552,583	256,804,581,445	242,051,757,325

[유동부채]	56,657,967,223	49,348,911,044	46,693,628,586

[비유동부채]	4,376,020,598	3,190,955,564	2,206,480,799

부채총계	61,033,987,821	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]	153,153,467,643	152,026,617,718	140,913,550,821

자본총계	205,391,564,762	204,264,714,837	193,151,647,940

종속·관계·공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2020.1.1~2020.6.30)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	82,493,613,847	163,005,452,574	156,550,808,365

영업이익	8,059,296,432	18,036,355,063	17,818,507,368

법인세비용차감전순이익	10,094,855,649	21,320,052,172	24,080,274,963

당기순이익	8,949,255,710	18,946,990,009	21,739,514,751

기본주당이익	1,030	2,181	2,503

희석주당이익	1,030	2,181	2,503

다. 외국기업의 추가고려사항: 해당사항 없습니다.