이글루 반기보고서 (2016.06)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

구 분	제18기 반기	제17기 (2015년)	제16기 (2014년)

[유동자산]	25,133,507,532	30,080,523,577	32,659,698,952

ㆍ현금및현금성자산	3,449,470,494	8,412,627,330	3,185,944,916

ㆍ금융기관예치금	14,675,101,441	12,075,679,240	13,520,369,233

ㆍ매출채권	6,307,371,346	9,033,059,766	14,875,430,699

ㆍ기타채권	192,675,255	192,564,524	262,346,643

ㆍ기타금융자산	241,260,000	156,370,000	507,085,000

ㆍ재고자산	616,666	-	-

ㆍ기타유동자산	267,012,330	210,222,717	308,522,461

[비유동자산]	14,598,502,379	14,371,893,024	15,389,870,126

ㆍ금융기관예치금	119,320,000	110,370,000	92,870,000

ㆍ기타비유동금융자산	3,004,376,348	2,978,455,770	3,006,229,463

ㆍ유형자산	7,399,782,871	7,562,425,370	7,537,959,836

ㆍ무형자산	2,593,045,121	2,209,861,799	1,874,287,338

ㆍ이연법인세자산	1,481,978,039	1,510,780,085	2,878,523,489

자산총계	39,732,009,911	44,452,416,601	48,049,569,078

[유동부채]	4,352,426,204	8,347,750,015	7,536,934,576

[비유동부채]	25,328,504	2,153,696,416	2,492,409,148

부채총계	4,377,754,708	10,501,446,431	10,029,343,724

[지배기업 소유주지분]	35,329,054,438	33,898,623,238	38,020,225,354

ㆍ자본금	5,114,124,000	5,114,124,000	5,114,124,000

ㆍ자본잉여금	27,248,660,374	27,248,660,374	27,248,660,374

ㆍ기타자본구성요소	(1,973,596,552)	(1,531,717,857)	(1,708,165,557)

ㆍ이익잉여금	4,939,866,616	3,067,556,721	7,365,606,537

[지배기업 소유주지분]	25,200,765	52,346,932	-

자본총계	35,354,255,203	33,950,970,170	38,020,225,354

매출액	27,137,660,019	54,871,573,443	56,423,344,858

영업이익	1,971,601,792	(2,774,947,448)	(8,682,838,302)

법인세차감전순이익	2,170,603,164	(2,417,571,830)	(8,397,753,814)

당기순이익	2,141,801,118	(3,836,740,291)	(10,207,913,057)

ㆍ지배기업소유지분	2,168,947,285	(3,819,087,223)	(10,207,913,057)

ㆍ 비지배지분	(27,146,167)	(17,653,068)	-

기타포괄손익	-	(182,325,203)	(244,134,932)

총포괄순이익	2,141,801,118	(4,019,065,494)	(10,452,047,989)

ㆍ지배기업소유지분	2,168,947,285	(4,001,412,426)	(10,452,047,989)

ㆍ 비지배지분	(27,146,167)	(17,653,068)	-

주당순이익	221	(386)	(1,048)

나. 요약 재무제표(단위 : 원)

구 분	제18기 반기	제17기 (2015년)	제16기 (2014년)

[유동자산]	25,063,411,802	29,980,569,337	32,659,698,952

ㆍ현금및현금성자산	3,382,555,893	8,307,038,511	3,185,944,916

ㆍ금융기관예치금	14,675,101,441	12,075,679,240	13,520,369,233

ㆍ매출채권	6,307,340,207	9,033,042,919	14,875,430,699

ㆍ기타채권	191,761,415	198,218,060	262,346,643

ㆍ기타금융자산	241,260,000	156,370,000	507,085,000

ㆍ재고자산	616,666	-	-

ㆍ기타유동자산	264,776,180	210,220,607	308,522,461

[비유동자산]	14,735,583,936	14,434,539,390	15,389,870,126

ㆍ금융기관예치금	119,320,000	110,370,000	92,870,000

ㆍ기타비유동금융자산	3,004,376,348	2,978,455,770	3,006,229,463

ㆍ종속기업투자주식	70,000,000	70,000,000	-

ㆍ유형자산	7,399,782,871	7,562,425,370	7,537,959,836

ㆍ무형자산	2,660,126,678	2,202,508,165	1,874,287,338

ㆍ이연법인세자산	1,481,978,039	1,510,780,085	2,878,523,489

자산총계	39,798,995,738	44,415,108,727	48,049,569,078

[유동부채]	4,324,712,812	8,345,035,255	7,536,934,576

[비유동부채]	25,328,504	2,153,696,416	2,492,409,148

부채총계	4,350,041,316	10,498,731,671	10,029,343,724

[자본금]	5,114,124,000	5,114,124,000	5,114,124,000

[자본잉여금]	27,248,660,374	27,248,660,374	27,248,660,374

[기타자본구성요소]	(1,973,596,552)	(1,531,717,857)	(1,708,165,557)

[이익잉여금]	5,059,766,600	3,085,310,539	7,365,606,537

자본총계	35,448,954,422	33,916,377,056	38,020,225,354

종속·관계·공동기업 투자주식의평가방법	원가법	원가법	-

매출액	27,137,582,828	54,871,547,340	56,423,344,858

영업이익	2,100,917,930	(2,738,783,436)	(8,682,838,302)

법인세차감전순이익	2,299,895,497	(2,382,164,944)	(8,397,753,814)

당기순이익	2,271,093,451	(3,801,333,405)	(10,207,913,057)

기타포괄손실	-	(182,325,203)	(244,134,932)

총포괄순이익	2,271,093,451	(4,019,065,494)	(10,452,047,989)

주당순이익	231	(386)	(1,048)