멀티캠퍼스 사업보고서 (2021.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제22기	제21기	제20기

(2021년 12월말)	(2020년 12월말)	(2019년 12월말)

[유동자산]	135,207,494,328	99,349,153,879	90,036,803,664

ㆍ현금및현금성자산	28,339,878,383	22,619,454,722	10,868,308,753

ㆍ단기금융상품	39,835,690,468	15,662,445,322	18,988,840,912

ㆍ매출채권	65,604,155,474	57,362,466,096	57,525,959,429

ㆍ미수금	-	3,059,964	34,707,683

ㆍ선급비용	1,172,463,473	1,467,457,329	2,091,242,638

ㆍ기타유동자산	255,306,530	2,234,270,446	527,744,249

[비유동자산]	121,775,431,903	93,926,432,776	114,022,566,661

ㆍ당기손익-공정가치측정금융자산	1,219,233,130	1,214,634,645	210,239,550

ㆍ장기매출채권	10,624,806,278	6,407,981,336	8,409,183,750

ㆍ유형자산	2,341,351,951	3,618,193,876	5,236,882,202

ㆍ무형자산	39,758,749,142	42,222,434,866	43,523,919,602

ㆍ사용권자산	54,153,553,607	29,114,841,400	40,364,774,723

ㆍ기타비유동자산	13,677,737,795	11,348,346,653	16,277,566,834

자산총계	256,982,926,231	193,275,586,655	204,059,370,325

[유동부채]	72,446,482,790	52,855,401,165	58,265,920,156

[비유동부채]	44,569,787,013	20,226,454,747	33,556,286,167

부채총계	117,016,269,803	73,081,855,912	91,822,206,323

지배기업 소유지분	137,156,937,034	117,781,461,276	109,662,451,084

[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]	159,425,953,635	142,009,525,002	135,581,379,137

[기타포괄손익누계액]	(6,370,833,048)	(8,329,880,173)	(8,560,654,420)

[기타자본항목]	(63,530,734,773)	(63,530,734,773)	(64,990,824,853)

비지배지분	2,809,719,394	2,412,269,467	2,574,712,918

자본총계	139,966,656,428	120,193,730,743	112,237,164,002

2021.1.1~2021.12.31.	2020.1.1~2020.12.31	2019.1.1~2019.12.31

매출액	308,281,591,459	260,018,565,092	288,001,021,843

영업이익	26,467,125,558	13,721,745,668	24,178,088,094

연결총당기순이익	20,556,266,648	9,947,438,181	18,906,590,196

지배기업 소유주지분	20,379,818,133	9,962,184,865	18,625,040,941

비지배지분	176,448,515	(14,746,684)	281,549,255

기본주당순이익	3,439	1,690	3,162

희석주당이익	3,439	1,690	3,162

연결에 포함된 회사수	1개	1개	1개

나. 요약별도재무정보(단위 : 원)

구 분	제22기	제21기	제20기

(2021년 12월말)	(2020년 12월말)	(2019년 12월말)

[유동자산]	121,988,595,986	88,595,056,171	78,244,361,817

ㆍ현금및현금성자산	22,180,654,187	17,006,171,682	6,666,598,240

ㆍ단기금융상품	35,000,000,000	13,000,000,000	15,000,000,000

ㆍ매출채권	63,687,058,423	55,371,476,817	55,046,858,467

ㆍ미수금	-	3,059,964	34,707,683

ㆍ선급비용	883,405,000	1,219,685,435	1,253,599,555

ㆍ기타유동자산	237,478,376	1,994,662,273	242,597,872

[비유동자산]	122,341,218,322	94,928,300,973	114,015,791,165

ㆍ당기손익-공정가치측정금융자산	1,219,233,130	1,214,634,645	210,239,550

ㆍ장기매출채권	10,624,806,278	6,407,981,336	8,409,183,750

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

ㆍ유형자산	2,089,239,704	3,329,593,814	4,991,138,227

ㆍ무형자산	32,605,113,916	35,599,134,439	36,164,153,872

ㆍ사용권자산	52,461,853,844	27,371,406,590	38,270,286,075

ㆍ보증금	9,415,868,319	9,433,563,842	11,751,463,736

ㆍ기타비유동자산	4,081,756,152	1,728,639,328	4,375,978,976

자산총계	244,329,814,308	183,523,357,144	192,260,152,982

[유동부채]	72,133,102,385	52,789,785,025	58,330,046,947

[비유동부채]	42,543,703,393	18,245,455,265	31,186,526,695

부채총계	114,676,805,778	71,035,240,290	89,516,573,642

[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]	150,432,623,864	133,840,047,838	126,774,602,765

[기타포괄손익누계액]	(7,598,920,877)	(8,171,236,527)	(9,390,238,888)

[기타자본항목]	(60,813,245,677)	(60,813,245,677)	(62,273,335,757)

자본총계	129,653,008,530	112,488,116,854	102,743,579,340

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	295,822,268,762	250,840,574,472	274,956,297,656

영업이익	25,225,129,344	13,903,405,185	22,516,355,572

당기순이익	19,555,965,526	10,599,484,073	17,310,464,344

기본주당순이익	3,300	1,798	2,939

희석주당이익	3,300	1,798	2,939