멀티캠퍼스 반기보고서 (2017.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제18기 반기	제17기	제16기

(2017년 6월말)	(2016년 12월말)	(2015년 12월말)

[유동자산]	67,424,947,627	56,704,504,312	42,195,437,623

ㆍ현금및현금성자산	12,140,632,659	17,445,793,115	15,670,641,454

ㆍ단기금융상품	24,300,850,400	9,204,371,500	4,617,480,092

ㆍ매출채권	27,199,216,959	27,005,238,313	18,770,880,758

ㆍ미수금	209,545,629	224,066,822	190,479,452

ㆍ선급금	460,602,758	167,627,461	639,005,338

ㆍ선급비용	2,727,869,572	2,388,143,708	501,836,112

ㆍ재고자산	-	-	2,426,404

ㆍ기타유동자산	386,229,650	269,263,393	1,802,688,013

[비유동자산]	47,605,664,997	51,672,160,488	48,686,842,066

ㆍ장기매도가능금융자산	150,000,000	150,000,000	150,000,000

ㆍ유형자산	4,778,357,220	5,385,334,550	2,545,844,188

ㆍ무형자산	21,263,474,014	22,877,597,313	20,750,972,092

ㆍ기타비유동자산	21,413,833,763	23,259,228,625	25,240,025,786

자산총계	115,030,612,624	108,376,664,800	90,882,279,689

[유동부채]	29,842,954,008	28,030,477,197	23,692,507,413

[비유동부채]	3,460,600,659	2,310,590,652	2,102,323,751

부채총계	33,303,554,667	30,341,067,849	25,794,831,164

지배기업 소유지분	79,799,293,499	76,062,266,907	63,262,852,459

[납입자본]	2,963,389,500	2,963,389,500	2,963,389,500

[주식발행초과금]	44,669,161,720	44,669,161,720	44,669,161,720

[이익잉여금]	99,348,232,655	94,719,774,817	83,378,282,441

[기타포괄손익누계액]	(2,190,665,523)	(1,299,234,277)	(2,757,156,349)

[기타자본항목]	(64,990,824,853)	(64,990,824,853)	(64,990,824,853)

비지배지분	1,927,764,458	1,973,330,044	1,824,596,066

자본총계	81,727,057,957	78,035,596,951	65,087,448,525

2017.1.1~2017.6.30	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	97,148,811,238	186,478,433,053	135,575,460,422

영업이익	7,937,246,101	17,830,238,599	11,941,340,584

법인세차감전순이익	8,169,645,277	17,569,146,238	13,582,321,342

연결순이익	6,168,560,279	12,902,319,265	10,492,708,092

지배기업 소유주지분	6,100,974,088	12,814,008,626	10,398,265,378

비지배지분	67,586,191	88,310,639	94,442,714

기본주당순이익	1,036	2,176	1,755

희석주당이익	1,036	2,176	1,755

연결에 포함된 회사수	1개	1개	1개

나. 요약별도재무정보 (단위 : 원)

구 분	제18기 반기	제17기	제16기

(2017년 6월말)	(2016년 12월말)	(2015년 12월말)

[유동자산]	57,013,431,772	47,066,658,901	33,324,405,882

ㆍ현금및현금성자산	9,044,538,764	14,522,070,478	13,419,956,047

ㆍ단기금융상품	20,000,000,000	5,000,000,000	-

ㆍ매출채권	25,486,852,153	25,511,759,113	17,150,414,313

ㆍ미수금	209,545,629	224,066,822	190,479,452

ㆍ선급금	460,602,758	167,627,461	639,005,338

ㆍ선급비용	1,718,496,325	1,589,145,419	384,454,112

ㆍ재고자산	-	-	2,426,404

ㆍ기타유동자산	93,396,143	51,989,608	1,537,670,216

[비유동자산]	50,309,548,320	53,587,708,520	49,934,365,756

ㆍ장기매도가능금융자산	150,000,000	150,000,000	150,000,000

ㆍ종속기업투자	9,843,346,979	9,843,346,979	9,843,346,979

ㆍ유형자산	4,669,053,296	5,284,831,303	2,454,900,293

ㆍ무형자산	14,283,668,648	15,103,606,131	12,299,348,378

ㆍ보증금	8,839,807,727	9,228,546,484	8,278,275,700

ㆍ기타비유동자산	12,523,671,670	13,977,377,623	16,908,494,406

자산총계	107,322,980,092	100,654,367,421	83,258,771,638

[유동부채]	28,826,788,780	27,678,691,078	22,678,786,551

[비유동부채]	2,534,906,763	1,243,587,137	803,038,202

부채총계	31,361,695,543	28,922,278,215	23,481,824,753

[납입자본]	2,963,389,500	2,963,389,500	2,963,389,500

[주식발행초과금]	44,669,161,720	44,669,161,720	44,669,161,720

[이익잉여금]	93,350,170,393	89,037,278,027	78,108,115,281

[기타포괄손익누계액]	(2,748,101,307)	(2,664,404,284)	(3,690,383,859)

[기타자본항목]	(62,273,335,757)	(62,273,335,757)	(62,273,335,757)

자본총계	75,961,284,549	71,732,089,206	59,776,946,885

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

2017.1.1~2017.6.30	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	91,225,559,633	176,065,301,406	125,745,183,461

영업이익	7,310,859,868	17,170,075,337	11,132,875,233

법인세차감전순이익	7,531,059,204	16,891,123,442	12,763,627,554

당기순이익	5,785,408,616	12,401,678,996	9,957,304,591

기본주당순이익	982	2,106	1,681

희석주당이익	982	2,106	1,681