멀티캠퍼스 사업보고서 (2017.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제18기	제17기	제16기

(2017년 12월말)	(2016년 12월말)	(2015년 12월말)

[유동자산]	70,573,045,784	56,704,504,312	42,195,437,623

ㆍ현금및현금성자산	21,914,152,163	17,445,793,115	15,670,641,454

ㆍ단기금융상품	24,272,215,718	9,204,371,500	4,617,480,092

ㆍ매출채권	22,054,068,149	27,005,238,313	18,770,880,758

ㆍ미수금	1,106,380	224,066,822	190,479,452

ㆍ선급금	58,636,687	167,627,461	639,005,338

ㆍ선급비용	1,395,465,815	2,388,143,708	501,836,112

ㆍ재고자산	-	-	2,426,404

ㆍ기타유동자산	877,400,872	269,263,393	1,802,688,013

[비유동자산]	46,360,611,304	51,672,160,488	48,686,842,066

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

ㆍ유형자산	4,625,788,827	5,385,334,550	2,545,844,188

ㆍ무형자산	22,560,038,777	22,877,597,313	20,750,972,092

ㆍ기타비유동자산	19,024,783,700	23,259,228,625	25,240,025,786

자산총계	116,933,657,088	108,376,664,800	90,882,279,689

[유동부채]	26,580,969,753	28,030,477,197	23,692,507,413

[비유동부채]	4,289,543,648	2,310,590,652	2,102,323,751

부채총계	30,870,513,401	30,341,067,849	25,794,831,164

지배기업 소유지분	84,135,408,965	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]	105,493,231,134	94,719,774,817	83,378,282,441

[기타포괄손익누계액]	(3,999,548,536)	(1,299,234,277)	(2,757,156,349)

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

비지배지분	1,927,734,722	1,973,330,044	1,824,596,066

자본총계	86,063,143,687	78,035,596,951	65,087,448,525

2017.1.1~2017.12.31	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	201,225,659,205	186,478,433,053	135,575,460,422

영업이익	15,107,677,382	17,830,238,599	11,941,340,584

법인세차감전순이익	15,783,194,299	17,569,146,238	13,582,321,342

연결순이익	12,434,562,860	12,902,319,265	10,492,708,092

지배기업 소유주지분	12,245,972,567	12,814,008,626	10,398,265,378

비지배지분	188,590,293	88,310,639	94,442,714

기본주당순이익	2,079	2,176	1,755

희석주당이익	2,079	2,176	1,755

연결에 포함된 회사수	1개	1개	1개

※ 한국채택국제회계기준 작성기준에 따라 작성되었습니다. 나. 요약별도재무정보 (단위 : 원)

구 분	제18기	제17기	제16기

(2017년 12월말)	(2016년 12월말)	(2015년 12월말)

[유동자산]	61,656,299,429	47,066,658,901	33,324,405,882

ㆍ현금및현금성자산	19,578,571,807	14,522,070,478	13,419,956,047

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

ㆍ매출채권	20,628,878,004	25,511,759,113	17,150,414,313

ㆍ미수금	1,106,380	224,066,822	190,479,452

ㆍ선급금	58,636,687	167,627,461	639,005,338

ㆍ선급비용	850,789,508	1,589,145,419	384,454,112

ㆍ재고자산	-	-	2,426,404

ㆍ기타유동자산	538,317,043	51,989,608	1,537,670,216

[비유동자산]	49,144,622,180	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	4,477,709,904	5,284,831,303	2,454,900,293

ㆍ무형자산	15,696,122,477	15,103,606,131	12,299,348,378

ㆍ보증금	8,700,479,169	9,228,546,484	8,278,275,700

ㆍ기타비유동자산	10,276,963,651	13,977,377,623	16,908,494,406

자산총계	110,800,921,609	100,654,367,421	83,258,771,638

[유동부채]	26,519,814,348	27,678,691,078	22,678,786,551

[비유동부채]	3,703,628,963	1,243,587,137	803,038,202

부채총계	30,223,443,311	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]	98,930,190,775	89,037,278,027	78,108,115,281

[기타포괄손익누계액]	(3,711,927,940)	(2,664,404,284)	(3,690,383,859)

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

자본총계	80,577,478,298	71,732,089,206	59,776,946,885

종속·관계·공동기업투자주식의 평가방법	원가법	원가법	원가법

2017.1.1~2017.12.31	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	190,763,665,820	176,065,301,406	125,745,183,461

영업이익	14,176,577,384	17,170,075,337	11,132,875,233

법인세차감전순이익	14,815,506,352	16,891,123,442	12,763,627,554

당기순이익	11,365,428,998	12,401,678,996	9,957,304,591

기본주당순이익	1,930	2,106	1,681

희석주당이익	1,930	2,106	1,681

※ 한국채택국제회계기준 작성기준에 따라 작성되었습니다.