이글루 분기보고서 (2017.09)
1. 요약재무정보

* 제19기 3분기 재무제표는 한국채택국제회계기준(K-IFRS)으로 작성되었으며 외부감사인의 감사(검토)를 받지 않은 재무제표 입니다. * 제18기, 제17기는 한국채택국제회계기준(K-IFRS)으로 작성되어 회계감사인으로 부터 감사받은 재무제표입니다.

가. 요약 연결재무제표(단위 : 원)

구 분	제19기 3분기	제18기 (2016년)	제17기 (2015년)

[유동자산]	26,434,755,416	28,736,199,315	30,080,523,577

ㆍ현금및현금성자산	3,557,895,745	8,498,625,309	8,412,627,330

ㆍ금융기관예치금	18,066,093,126	12,631,876,468	12,075,679,240

ㆍ매출채권	3,142,660,647	6,509,892,520	9,033,059,766

ㆍ기타채권	239,173,519	208,195,197	192,564,524

ㆍ기타금융자산	738,080,000	522,080,000	156,370,000

ㆍ재고자산	472,114,791	8,400,000	-

ㆍ기타유동자산	218,737,588	357,129,821	210,222,717

[비유동자산]	16,559,638,799	15,007,107,837	14,371,893,024

ㆍ금융기관예치금	0	181,520,000	110,370,000

ㆍ기타비유동금융자산	3,070,865,506	2,880,806,852	2,978,455,770

ㆍ투자부동산	6,431,043,380	6,431,043,380	-

ㆍ유형자산	1,678,220,482	829,521,951	7,562,425,370

ㆍ무형자산	3,420,095,132	2,903,904,223	2,209,861,799

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

자산총계	42,994,394,215	43,743,307,152	44,452,416,601

[유동부채]	4,013,326,619	7,133,713,387	8,347,750,015

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

부채총계	4,213,326,619	7,159,041,891	10,501,446,431

[지배기업 소유주지분]	38,714,020,786	36,466,561,763	33,898,623,238

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

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

ㆍ기타자본구성요소	(4,034,892,342)	(2,210,230,852)	(1,531,717,857)

ㆍ기타포괄손익누계액	0

ㆍ이익잉여금	7,270,600,408	6,314,008,241	3,067,556,721

[비지배지분]	67,046,810	117,703,498	52,346,932

자본총계	38,781,067,596	36,584,265,261	33,950,970,170

매출액	41,489,395,836	58,104,577,468	54,871,573,443

영업이익	844,619,708	2,750,676,961	(2,774,947,448)

법인세차감전순이익	1,197,153,572	3,218,914,130	(2,417,571,830)

당기순이익	1,381,252,082	3,488,445,476	(3,836,740,291)

ㆍ지배기업소유지분	1,441,091,167	3,543,088,910	(3,819,087,223)

ㆍ 비지배지분	(59,839,085)	(54,643,434)	(17,653,068)

기타포괄손익	10,593,463	-	(182,325,203)

총포괄순이익	1,391,845,545	3,488,445,476	(4,019,065,494)

ㆍ지배기업소유지분	1,441,091,167	3,543,088,910	(4,001,412,426)

ㆍ 비지배지분	(59,839,085)	(54,643,434)	(17,653,068)

기본주당순이익	145	362	(386)

나. 요약 재무제표(단위 : 원)

구 분	제19기 3분기	제18기 (2016년)	제17기 (2015년)

[유동자산]	26,336,396,514	28,602,364,542	29,980,569,337

ㆍ현금및현금성자산	3,475,725,015	8,376,135,423	8,307,038,511

ㆍ금융기관예치금	18,066,093,126	12,631,876,468	12,075,679,240

ㆍ매출채권	3,131,055,295	6,500,424,483	9,033,042,919

ㆍ기타채권	238,299,629	208,195,197	198,218,060

ㆍ기타금융자산	738,080,000	522,080,000	156,370,000

ㆍ재고자산	472,114,791	8,400,000	-

ㆍ기타유동자산	215,028,658	355,252,971	210,220,607

[비유동자산]	16,805,628,274	15,204,799,728	14,434,539,390

ㆍ금융기관예치금	0	181,520,000	110,370,000

ㆍ기타비유동금융자산	3,058,824,666	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	1,641,629,585	816,461,950	7,562,425,370

ㆍ무형자산	3,521,101,044	3,030,233,115	2,202,508,165

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

자산총계	43,142,024,788	43,807,164,270	44,415,108,727

[유동부채]	4,026,981,776	7,135,901,209	8,345,035,255

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

부채총계	4,226,981,776	7,161,229,713	10,498,731,671

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

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

[기타자본구성요소]	(4,033,101,017)	(2,210,230,852)	(1,531,717,857)

[이익잉여금]	7,469,831,309	6,493,381,035	3,085,310,539

자본총계	38,915,043,012	36,645,934,557	33,916,377,056

종속·관계·공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	41,447,334,289	58,056,146,743	54,871,547,340

영업이익	923,973,987	2,966,957,431	(2,738,783,436)

법인세차감전순이익	1,276,850,764	3,435,176,540	(2,382,164,944)

당기순이익	1,460,949,274	3,704,707,886	(3,801,333,405)

기타포괄손실	12,563,921	-	(182,325,203)

총포괄순이익	1,473,513,195	3,704,707,886	(4,019,065,494)

기본주당순이익	147	379	(386)