코아스 분기보고서 (2021.03)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

구 분	제30기(2021년 3월말)	제29기(2020년 12월 말)	제28기(2019년 12월 말)

[유동자산]	35,158,033,084	29,764,724,941	35,843,533,394

ㆍ현금및현금성자산	5,079,639,557	2,225,262,376	4,675,754,679

ㆍ단기금융상품	680,000,000	399,593,600	290,000,000

ㆍ매출채권 및 기타채권	10,228,586,878	9,016,573,911	9,690,517,659

ㆍ계약자산	3,819,756,944	3,044,034,018	3,157,343,629

ㆍ반환자산	197,680,866	125,242,073	170,400,366

ㆍ재고자산	14,238,088,895	13,808,100,590	16,746,494,941

ㆍ기타유동자산	914,279,944	1,145,918,373	1,113,022,120

[비유동자산]	43,522,193,404	43,471,299,548	41,470,805,959

ㆍ장기금융상품	1,135,743,286	990,850,797	578,506,999

ㆍ당기손익공정가치측정금융자산	98,151,400	97,566,400	96,566,400

ㆍ기타포괄손익공정가치측정금융자산	400,502,500	400,502,500	400,502,500

ㆍ유형자산	36,588,792,630	36,789,016,709	35,186,770,969

ㆍ무형자산	1,364,968,389	1,299,185,972	979,008,792

ㆍ기타금융자산	3,934,035,199	3,894,177,170	4,229,450,299

자산총계	78,680,226,488	73,236,024,489	77,314,339,353

[유동부채]	49,456,322,344	44,660,686,387	46,627,238,289

[비유동부채]	4,522,002,937	4,588,013,361	5,366,881,234

부채총계	53,978,325,281	49,248,699,748	51,994,119,523

[지배기업소유주지분]	24,479,070,490	23,827,586,297	25,076,338,261

[자본금]	15,453,605,000	15,453,605,000	15,453,605,000

[기타불입자본]	7,551,063,959	7,551,063,959	7,551,063,959

[기타자본구성요소]	(56,738,141)	(75,970,317)	(77,816,498)

[이익잉여금]	1,531,139,672	898,887,655	2,149,485,800

[비지배지분]	222,830,717	159,738,444	243,881,569

자본총계	24,701,901,207	23,987,324,741	25,320,219,830

(2021.01.01~2021.03.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

매출액	30,442,698,061	98,214,900,300	112,874,040,576

영업이익	643,099,577	(2,160,878,810)	3,080,909,387

연결당기순이익	606,479,761	(1,743,013,759)	2,120,412,769

[지배기업소유주지분]	549,852,077	(1,664,859,196)	2,166,000,197

[비지배지분]	56,627,684	(78,154,563)	(45,587,428)

연결당기총포괄이익	714,576,466	(1,332,895,089)	1,844,921,261

[지배기업소유주지분]	651,484,193	(1,248,751,964)	1,883,504,772

[비지배지분]	63,092,273	(84,143,125)	(38,583,511)

주당순이익	18	(54)	70

연결에 포함된 회사 수	5	5	5

나. 요약 재무제표(단위 : 원)

구 분	제30기(2021년 3월 말)	제29기(2020년 12월 말)	제28기(2019년 12월 말)

[유동자산]	33,546,871,706	28,452,513,002	34,135,576,160

ㆍ현금및현금성자산	4,458,443,112	1,758,370,407	3,540,499,726

ㆍ단기금융상품	680,000,000	380,000,000	290,000,000

ㆍ매출채권 및 기타채권	10,026,804,430	8,813,914,439	9,552,089,441

ㆍ계약자산	3,819,756,944	3,044,034,018	3,157,343,629

ㆍ반환자산	197,680,866	125,242,073	170,400,366

ㆍ재고자산	13,640,119,306	13,298,557,749	16,311,854,862

ㆍ기타유동자산	724,067,048	1,032,394,316	1,113,388,136

[비유동자산]	43,961,819,037	43,944,254,486	41,976,240,043

ㆍ장기금융상품	1,135,743,286	990,850,797	578,506,999

ㆍ당기손익공정가치측정금융자산	98,151,400	97,566,400	96,566,400

ㆍ기타포괄손익공정가치측정금융자산	400,502,500	400,502,500	400,502,500

ㆍ종속기업투자	600,084,100	600,084,100	600,084,100

ㆍ유형자산	36,505,344,696	36,725,459,516	35,174,647,468

ㆍ무형자산	1,287,957,856	1,235,614,003	896,482,277

ㆍ기타금융자산	3,934,035,199	3,894,177,170	4,229,450,299

자산총계	77,508,690,743	72,396,767,488	76,111,816,203

[유동부채]	48,920,735,681	44,292,351,338	46,100,134,196

[비유동부채]	4,156,839,367	4,252,914,691	5,192,702,844

부채총계	53,077,575,048	48,545,266,029	51,292,837,040

[자본금]	15,453,605,000	15,453,605,000	15,453,605,000

[기타불입자본]	7,551,063,959	7,551,063,959	7,551,063,959

[기타자본구성요소]	(78,000,000)	(78,000,000)	(78,000,000)

[이익잉여금]	1,504,446,736	924,832,500	1,892,310,204

자본총계	24,431,115,695	23,851,501,459	24,818,979,163

(2021.01.01~2021.03.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

매출액	30,299,110,108	97,586,708,407	111,573,398,160

영업이익	514,499,455	(1,864,223,731)	3,060,397,985

당기순이익	497,214,296	(1,381,738,755)	2,191,124,256

주당순이익	16	(45)	71

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

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