이글루 반기보고서 (2017.06)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

구 분	제19기 반기	제18기 (2016년)	제17기 (2015년)

[유동자산]	28,003,868,350	28,736,199,315	30,080,523,577

ㆍ현금및현금성자산	4,770,563,791	8,498,625,309	8,412,627,330

ㆍ금융기관예치금	17,327,699,239	12,631,876,468	12,075,679,240

ㆍ매출채권	3,878,563,436	6,509,892,520	9,033,059,766

ㆍ기타채권	217,783,818	208,195,197	192,564,524

ㆍ기타금융자산	1,243,227,900	522,080,000	156,370,000

ㆍ재고자산	296,029,200	8,400,000	-

ㆍ기타유동자산	270,000,966	357,129,821	210,222,717

[비유동자산]	16,544,099,357	15,007,107,837	14,371,893,024

ㆍ금융기관예치금	81,321,963	181,520,000	110,370,000

ㆍ기타비유동금융자산	2,951,528,128	2,880,806,852	2,978,455,770

ㆍ투자부동산	6,431,043,380	6,431,043,380	-

ㆍ유형자산	1,813,776,968	829,521,951	7,562,425,370

ㆍ무형자산	3,307,014,619	2,903,904,223	2,209,861,799

ㆍ이연법인세자산	1,959,414,299	1,780,311,431	1,510,780,085

자산총계	44,547,967,707	43,743,307,152	44,452,416,601

[유동부채]	4,419,742,984	7,133,713,387	8,347,750,015

[비유동부채]	200,000,000	25,328,504	2,153,696,416

부채총계	4,619,742,984	7,159,041,891	10,501,446,431

[지배기업 소유주지분]	39,870,057,617	36,466,561,763	33,898,623,238

ㆍ자본금	5,498,059,500	5,114,124,000	5,114,124,000

ㆍ자본잉여금	29,972,038,020	27,248,660,374	27,248,660,374

ㆍ기타자본구성요소	(3,788,557,641)	(2,210,230,852)	(1,531,717,857)

ㆍ기타포괄손익누계액	0

ㆍ이익잉여금	8,188,517,738	6,314,008,241	3,067,556,721

[비지배지분]	58,167,106	117,703,498	52,346,932

자본총계	39,928,224,723	36,584,265,261	33,950,970,170

매출액	29,478,284,428	58,104,577,468	54,871,573,443

영업이익	1,891,299,659	2,750,676,961	(2,774,947,448)

법인세차감전순이익	2,106,216,022	3,218,914,130	(2,417,571,830)

당기순이익	2,290,314,532	3,488,445,476	(3,836,740,291)

ㆍ지배기업소유지분	2,359,008,497	3,543,088,910	(3,819,087,223)

ㆍ 비지배지분	(68,693,965)	(54,643,434)	(17,653,068)

기타포괄손익	15,468,290	-	(182,325,203)

총포괄순이익	2,305,782,822	3,488,445,476	(4,019,065,494)

ㆍ지배기업소유지분	2,374,680,744	3,543,088,910	(4,001,412,426)

ㆍ 비지배지분	(68,897,922)	(54,643,434)	(17,653,068)

주당순이익	232	362	(386)

나. 요약 재무제표(단위 : 원)

구 분	제19기 반기	제18기 (2016년)	제17기 (2015년)

[유동자산]	27,934,602,770	28,602,364,542	29,980,569,337

ㆍ현금및현금성자산	4,704,570,243	8,376,135,423	8,307,038,511

ㆍ금융기관예치금	17,327,699,239	12,631,876,468	12,075,679,240

ㆍ매출채권	3,876,770,084	6,500,424,483	9,033,042,919

ㆍ기타채권	216,309,868	208,195,197	198,218,060

ㆍ기타금융자산	1,243,227,900	522,080,000	156,370,000

ㆍ재고자산	296,029,200	8,400,000	-

ㆍ기타유동자산	269,996,236	355,252,971	210,220,607

[비유동자산]	16,793,996,964	15,204,799,728	14,434,539,390

ㆍ금융기관예치금	81,321,963	181,520,000	110,370,000

ㆍ기타비유동금융자산	2,939,493,028	2,865,229,852	2,978,455,770

ㆍ종속기업투자주식	193,615,300	100,000,000	70,000,000

ㆍ투자부동산	6,431,043,380	6,431,043,380	-

ㆍ유형자산	1,774,139,753	816,461,950	7,562,425,370

ㆍ무형자산	3,414,969,241	3,030,233,115	2,202,508,165

ㆍ이연법인세자산	1,959,414,299	1,780,311,431	1,510,780,085

자산총계	44,728,599,734	43,807,164,270	44,415,108,727

[유동부채]	4,449,765,465	7,135,901,209	8,345,035,255

[비유동부채]	200,000,000	25,328,504	2,153,696,416

부채총계	4,649,765,465	7,161,229,713	10,498,731,671

[자본금]	5,498,059,500	5,114,124,000	5,114,124,000

[자본잉여금]	29,972,038,020	27,248,660,374	27,248,660,374

[기타자본구성요소]	(3,786,518,067)	(2,210,230,852)	(1,531,717,857)

[이익잉여금]	8,395,254,816	6,493,381,035	3,085,310,539

자본총계	40,078,834,269	36,645,934,557	33,916,377,056

종속·관계·공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	29,433,825,034	58,056,146,743	54,871,547,340

영업이익	1,987,009,568	2,966,957,431	(2,738,783,436)

법인세차감전순이익	2,202,274,271	3,435,176,540	(2,382,164,944)

당기순이익	2,386,372,781	3,704,707,886	(3,801,333,405)

기타포괄손실	17,711,821	-	(182,325,203)

총포괄순이익	2,404,084,602	3,704,707,886	(4,019,065,494)

주당순이익	242	379	(386)