이글루 분기보고서 (2017.03)
1. 요약재무정보

* 제19기 1분기 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 1분기	제18기 (2016년)	제17기 (2015년)

[유동자산]	30,057,123,055	28,736,199,315	30,080,523,577

ㆍ현금및현금성자산	11,211,976,696	8,498,625,309	8,412,627,330

ㆍ금융기관예치금	12,907,042,531	12,631,876,468	12,075,679,240

ㆍ매출채권	3,830,723,047	6,509,892,520	9,033,059,766

ㆍ기타채권	525,705,602	208,195,197	192,564,524

ㆍ기타금융자산	842,535,000	522,080,000	156,370,000

ㆍ재고자산	350,064,400	8,400,000	-

ㆍ기타유동자산	389,075,779	357,129,821	210,222,717

[비유동자산]	16,108,144,044	15,007,107,837	14,371,893,024

ㆍ금융기관예치금	212,580,000	181,520,000	110,370,000

ㆍ기타비유동금융자산	2,770,112,914	2,880,806,852	2,978,455,770

ㆍ투자부동산	6,431,043,380	6,431,043,380	-

ㆍ유형자산	1,864,316,679	829,521,951	7,562,425,370

ㆍ무형자산	3,049,779,640	2,903,904,223	2,209,861,799

ㆍ이연법인세자산	1,780,311,431	1,780,311,431	1,510,780,085

자산총계	46,165,267,099	43,743,307,152	44,452,416,601

[유동부채]	5,128,453,488	7,133,713,387	8,347,750,015

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

부채총계	5,328,453,488	7,159,041,891	10,501,446,431

[지배기업 소유주지분]	40,746,372,982	36,466,561,763	33,898,623,238

ㆍ자본금	5,194,424,000	5,114,124,000	5,114,124,000

ㆍ자본잉여금	27,808,351,374	27,248,660,374	27,248,660,374

ㆍ기타자본구성요소	(2,296,421,767)	(2,210,230,852)	(1,531,717,857)

ㆍ기타포괄손익누계액	(3,750,750)

ㆍ이익잉여금	10,043,770,125	6,314,008,241	3,067,556,721

[비지배지분]	90,440,629	117,703,498	52,346,932

자본총계	40,836,813,611	36,584,265,261	33,950,970,170

매출액	18,207,352,983	58,104,577,468	54,871,573,443

영업이익	4,124,184,698	2,750,676,961	(2,774,947,448)

법인세차감전순이익	4,178,011,560	3,218,914,130	(2,417,571,830)

당기순이익	4,178,011,560	3,488,445,476	(3,836,740,291)

ㆍ지배기업소유지분	4,214,260,884	3,543,088,910	(3,819,087,223)

ㆍ 비지배지분	(36,249,324)	(54,643,434)	(17,653,068)

기타포괄손익	(4,125,825)	-	(182,325,203)

총포괄순이익	4,173,885,735	3,488,445,476	(4,019,065,494)

ㆍ지배기업소유지분	4,210,510,134	3,543,088,910	(4,001,412,426)

ㆍ 비지배지분	(36,624,399)	(54,643,434)	(17,653,068)

주당순이익	434	362	(386)

나. 요약 재무제표(단위 : 원)

구 분	제19기 1분기	제18기 (2016년)	제17기 (2015년)

[유동자산]	29,888,037,630	28,602,364,542	29,980,569,337

ㆍ현금및현금성자산	11,054,409,698	8,376,135,423	8,307,038,511

ㆍ금융기관예치금	12,907,042,531	12,631,876,468	12,075,679,240

ㆍ매출채권	3,820,659,590	6,500,424,483	9,033,042,919

ㆍ기타채권	524,440,602	208,195,197	198,218,060

ㆍ기타금융자산	842,535,000	522,080,000	156,370,000

ㆍ재고자산	350,064,400	8,400,000	-

ㆍ기타유동자산	388,885,809	355,252,971	210,220,607

[비유동자산]	16,361,262,067	15,204,799,728	14,434,539,390

ㆍ금융기관예치금	212,580,000	181,520,000	110,370,000

ㆍ기타비유동금융자산	2,758,115,874	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	1,820,869,199	816,461,950	7,562,425,370

ㆍ무형자산	3,164,726,883	3,030,233,115	2,202,508,165

ㆍ이연법인세자산	1,780,311,431	1,780,311,431	1,510,780,085

자산총계	46,249,299,697	43,807,164,270	44,415,108,727

[유동부채]	5,106,158,039	7,135,901,209	8,345,035,255

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

부채총계	5,306,158,039	7,161,229,713	10,498,731,671

[자본금]	5,194,424,000	5,114,124,000	5,114,124,000

[자본잉여금]	27,808,351,374	27,248,660,374	27,248,660,374

[기타자본구성요소]	(2,296,421,767)	(2,210,230,852)	(1,531,717,857)

[이익잉여금]	10,236,788,051	6,493,381,035	3,085,310,539

자본총계	40,943,141,658	36,645,934,557	33,916,377,056

종속·관계·공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	18,188,485,767	58,056,146,743	54,871,547,340

영업이익	4,173,704,902	2,966,957,431	(2,738,783,436)

법인세차감전순이익	4,227,906,016	3,435,176,540	(2,382,164,944)

당기순이익	4,227,906,016	3,704,707,886	(3,801,333,405)

기타포괄손실	-	-	(182,325,203)

총포괄순이익	4,227,906,016	3,704,707,886	(4,019,065,494)

주당순이익	436	379	(386)