이글루 반기보고서 (2018.06)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

구 분	제 20기 상반기	제19기 (2017년)	제18기 (2016년)

[유동자산]	39,312,056,783	32,266,103,863	28,736,199,315

ㆍ현금및현금성자산	3,078,562,979	8,898,184,503	8,498,625,309

ㆍ금융기관예치금	24,398,007,252	18,051,090,519	12,631,876,468

ㆍ매출채권	3,546,604,589	4,399,885,563	6,509,892,520

ㆍ기타채권	422,476,999	253,845,797	208,195,197

ㆍ기타금융자산	1,002,720,000	237,955,000	522,080,000

ㆍ재고자산	210,292,000	191,481,000	8,400,000

ㆍ기타유동자산	222,349,584	233,661,481	357,129,821

ㆍ매각예정비유동자산	6,431,043,380

[비유동자산]	10,226,830,603	17,082,011,839	15,007,107,837

ㆍ금융기관예치금	-	-	181,520,000

ㆍ기타비유동금융자산	3,086,468,919	3,002,166,246	2,880,806,852

ㆍ투자부동산	-	6,431,043,380	6,431,043,380

ㆍ유형자산	1,419,350,513	1,580,945,200	829,521,951

ㆍ무형자산	3,185,889,028	3,539,790,520	2,903,904,223

ㆍ이연법인세자산	2,535,122,143	2,528,066,493	1,780,311,431

자산총계	49,538,887,386	49,348,115,702	43,743,307,152

[유동부채]	6,627,063,712	7,607,171,167	7,133,713,387

[비유동부채]	200,000,000	200,000,000	25,328,504

부채총계	6,827,063,712	7,807,171,167	7,159,041,891

[지배기업 소유주지분]	42,479,506,090	41,437,286,055	36,466,561,763

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

ㆍ자본잉여금	29,980,253,220	29,980,253,220	27,248,660,374

ㆍ기타자본구성요소	(4,058,014,760)	(4,076,276,297)	(2,210,230,852)

ㆍ이익잉여금	11,059,208,130	10,035,249,632	6,314,008,241

[비지배지분]	232,317,584	103,658,480	117,703,498

자본총계	42,711,823,674	41,540,944,535	36,584,265,261

매출액	32,709,792,299	60,091,643,785	58,104,577,468

영업이익	2,514,743,665	3,103,171,985	2,750,676,961

법인세차감전순이익	1,998,864,061	3,440,489,729	3,218,914,130

당기순이익	2,009,220,717	4,183,121,292	3,488,445,476

ㆍ지배기업소유지분	1,878,432,948	4,205,740,391	3,543,088,910

ㆍ 비지배지분	130,787,769	(22,619,099)	(54,643,434)

기타포괄손익	18,917,334	(24,534,808)	-

총포괄순이익	2,028,138,051	4,158,586,484	3,488,445,476

ㆍ지배기업소유지분	1,896,694,485	4,181,993,032	3,543,088,910 ]

ㆍ 비지배지분	131,443,566	(23,406,548)	(54,643,434)

기본주당이익(손실)	186	420	362

희석주당이익(손실)	186	420	362

나. 요약 재무제표(단위 : 원)

구 분	제 20기 상반기	제19기 (2017년)	제18기 (2016년)

[유동자산]	38,584,618,978	32,179,712,211	28,602,364,542

ㆍ현금및현금성자산	2,141,916,232	8,813,929,718	8,376,135,423

ㆍ금융기관예치금	24,398,007,252	18,051,090,519	12,631,876,468

ㆍ매출채권	3,763,823,614	4,398,686,211	6,500,424,483

ㆍ기타채권	425,693,239	256,020,812	208,195,197

ㆍ기타금융자산	1,002,720,000	237,955,000	522,080,000

ㆍ재고자산	210,292,000	191,481,000	8,400,000

ㆍ기타유동자산	211,123,261	230,548,951	355,252,971

ㆍ매각예정비유동자산	6,431,043,380

[비유동자산]	10,438,549,800	17,330,311,691	15,204,799,728

ㆍ금융기관예치금	-	-	181,520,000

ㆍ기타비유동금융자산	3,076,468,919	2,992,166,246	2,865,229,852

ㆍ종속기업투자주식	123,615,300	193,615,300	100,000,000

ㆍ투자부동산	-	6,431,043,380	6,431,043,380

ㆍ유형자산	1,416,361,392	1,551,370,956	816,461,950

ㆍ무형자산	3,286,982,046	3,634,049,316	3,030,233,115

ㆍ이연법인세자산	2,535,122,143	2,528,066,493	1,780,311,431

자산총계	49,023,168,778	49,510,023,902	43,807,164,270

[유동부채]	6,296,358,402	7,682,614,458	7,135,901,209

[비유동부채]	200,000,000	200,000,000	25,328,504

부채총계	6,496,358,402	7,882,614,458	7,161,229,713

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

[자본잉여금]	29,980,253,220	29,980,253,220	27,248,660,374

[기타자본구성요소]	(4,056,698,236)	(4,068,401,802)	(2,210,230,852)

[이익잉여금]	11,105,195,892	10,217,498,526	6,493,381,035

자본총계	42,526,810,376	41,627,409,444	36,645,934,557

종속·관계·공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	32,502,644,224	60,033,153,746	58,056,146,743

영업이익	2,326,556,907	3,130,535,821	2,966,957,431

법인세차감전순이익	1,731,815,160	3,465,338,390	3,435,176,540

당기순이익	1,742,171,816	4,208,616,491	3,704,707,886

기타포괄손실	11,703,566	(15,872,864)	-

총포괄순이익	1,753,875,382	4,192,743,627	3,704,707,886

기본주당이익	172	420	379

희석주당이익	172	420	379