이글루 분기보고서 (2018.03)
1. 요약재무정보

* 제20기 1분기 재무제표는 한국채택국제회계기준(K-IFRS)으로 작성되었으며 외부감사인의 감사(검토)를 받지 않은 재무제표 입니다. * 제19기, 제18기는 한국채택국제회계기준(K-IFRS)으로 작성되어 회계감사인으로 부터 감사받은 재무제표입니다.

가. 요약 연결재무제표(단위 : 원)

구 분	제 20기 1분기	제19기 (2017년)	제18기 (2016년)

[유동자산]	32,734,308,285	32,266,103,863	28,736,199,315

ㆍ현금및현금성자산	6,371,762,283	8,898,184,503	8,498,625,309

ㆍ금융기관예치금	22,076,070,497	18,051,090,519	12,631,876,468

ㆍ매출채권	3,105,879,528	4,399,885,563	6,509,892,520

ㆍ기타채권	720,455,331	253,845,797	208,195,197

ㆍ기타금융자산	-	237,955,000	522,080,000

ㆍ재고자산	177,599,200	191,481,000	8,400,000

ㆍ기타유동자산	282,541,446	233,661,481	357,129,821

[비유동자산]	17,384,914,919	17,082,011,839	15,007,107,837

ㆍ금융기관예치금	-	-	181,520,000

ㆍ기타비유동금융자산	3,125,470,823	3,002,166,246	2,880,806,852

ㆍ투자부동산	6,431,043,380	6,431,043,380	6,431,043,380

ㆍ유형자산	1,530,659,484	1,580,945,200	829,521,951

ㆍ무형자산	3,769,674,739	3,539,790,520	2,903,904,223

ㆍ이연법인세자산	2,528,066,493	2,528,066,493	1,780,311,431

자산총계	50,119,223,204	49,348,115,702	43,743,307,152

[유동부채]	5,050,609,524	7,607,171,167	7,133,713,387

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

부채총계	5,250,609,524	7,807,171,167	7,159,041,891

[지배기업 소유주지분]	44,594,620,963	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	(4,056,561,954)	(4,076,276,297)	(2,210,230,852)

ㆍ이익잉여금	13,172,870,197	10,035,249,632	6,314,008,241

[비지배지분]	273,992,717	103,658,480	117,703,498

자본총계	44,868,613,680	41,540,944,535	36,584,265,261

매출액	19,304,434,338	60,091,643,785	58,104,577,468

영업이익	3,905,772,192	3,103,171,985	2,750,676,961

법인세차감전순이익	4,016,133,025	3,440,489,729	3,218,914,130

당기순이익	4,016,133,025	4,183,121,292	3,488,445,476

ㆍ지배기업소유지분	3,846,269,765	4,205,740,391	3,543,088,910

ㆍ 비지배지분	169,863,260	(22,619,099)	(54,643,434)

기타포괄손익	20,185,320	(24,534,808)	-

총포괄순이익	4,036,318,345	4,158,586,484	3,488,445,476

ㆍ지배기업소유지분	3,865,984,108	4,181,993,032	3,543,088,910

ㆍ 비지배지분	170,334,237	(23,406,548)	(54,643,434)

기본주당이익(손실)	380	420	362

희석주당이익(손실)	380	420	362

나. 요약 재무제표(단위 : 원)

구 분	제 20기 1분기	제19기 (2017년)	제18기 (2016년)

[유동자산]	32,329,108,706	32,179,712,211	28,602,364,542

ㆍ현금및현금성자산	5,951,949,369	8,813,929,718	8,376,135,423

ㆍ금융기관예치금	22,076,070,497	18,051,090,519	12,631,876,468

ㆍ매출채권	3,115,044,839	4,398,686,211	6,500,424,483

ㆍ기타채권	725,908,085	256,020,812	208,195,197

ㆍ기타금융자산	-	237,955,000	522,080,000

ㆍ재고자산	177,599,200	191,481,000	8,400,000

ㆍ기타유동자산	282,536,716	230,548,951	355,252,971

[비유동자산]	17,635,188,401	17,330,311,691	15,204,799,728

ㆍ금융기관예치금	-	-	181,520,000

ㆍ기타비유동금융자산	3,115,470,823	2,992,166,246	2,865,229,852

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

ㆍ투자부동산	6,431,043,380	6,431,043,380	6,431,043,380

ㆍ유형자산	1,502,642,045	1,551,370,956	816,461,950

ㆍ무형자산	3,864,350,360	3,634,049,316	3,030,233,115

ㆍ이연법인세자산	2,528,066,493	2,528,066,493	1,780,311,431

자산총계	49,964,297,107	49,510,023,902	43,807,164,270

[유동부채]	5,046,759,855	7,682,614,458	7,135,901,209

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

부채총계	5,246,759,855	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]	(4,053,397,230)	(4,068,401,802)	(2,210,230,852)

[이익잉여금]	13,292,621,762	10,217,498,526	6,493,381,035

자본총계	44,717,537,252	41,627,409,444	36,645,934,557

종속·관계·공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	19,274,722,775	60,033,153,746	58,056,146,743

영업이익	3,675,754,838	3,130,535,821	2,966,957,431

법인세차감전순이익	3,783,772,436	3,465,338,390	3,435,176,540

당기순이익	3,783,772,436	4,208,616,491	3,704,707,886

기타포괄손실	(868,292)	(15,872,864)	-

총포괄순이익	3,782,904,144	4,192,743,627	3,704,707,886

기본주당이익	374	420	379

희석주당이익	374	420	379