서울바이오시스 사업보고서 (2017.12)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

구분	제16기(2017)	제15기(2016)	제14기(2015)

[유동자산]	104,457,456,417	54,817,647,634	59,104,707,681

·현금및현금성자산	6,516,147,658	754,051,966	14,905,207,068

·단기금융상품	1,000,000,000	-	204,230,000

·매출채권및기타채권	77,204,144,821	38,793,932,200	30,961,353,330

·재고자산	18,386,154,082	14,951,163,142	12,123,201,366

·기타유동자산	1,351,009,856	318,500,326	910,715,917

[비유동자산]	244,958,866,045	276,853,055,101	315,840,147,885

·매도가능금융자산	7,500,000	15,000,000	-

·장기기타채권	1,234,314,497	2,772,640,653	2,627,504,162

·관계 및 공동기업투자	16,458,512,844	1,370,386,255	1,057,522,301

·유형자산	179,022,611,212	229,762,672,490	273,620,786,498

·무형자산	30,375,193,188	27,252,240,128	23,460,197,947

·투자부동산	411,344,461	419,616,898	133,050,528

·이연법인세자산	9,450,868,077	10,053,719,013	9,865,225,729

·기타비유동자산	7,998,521,766	5,206,779,664	5,075,860,720

자 산 총 계	349,416,322,462	331,670,702,735	374,944,855,566

[유동부채]	133,757,128,626	213,642,166,149	235,265,102,241

[비유동부채]	74,215,844,303	25,193,877,670	46,187,365,071

부 채 총 계	207,972,972,929	238,836,043,819	281,452,467,312

[지배기업 소유주지분]	153,670,800,531	111,792,901,080	106,468,795,940

·자본금	18,081,826,500	17,144,326,500	17,144,326,500

·기타불입자본	88,985,418,942	64,128,020,476	126,013,214,801

·기타자본구성요소	(751,109,828)	(494,228,202)	(53,343,800)

·이익잉여금	47,354,664,917	31,014,782,306	(36,635,401,561)

[비지배지분]	(12,227,450,998)	(18,958,242,164)	(12,976,407,686)

자 본 총 계	141,443,349,533	92,834,658,916	93,492,388,254

2017.1.1~2017.12.31	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	386,650,715,603	278,136,621,701	316,983,442,267

영업이익	29,399,038,065	11,371,911,357	28,294,413,472

법인세차감전순이익	16,994,736,836	5,500,606,899	19,478,725,309

당기순이익	13,039,282,122	4,124,175,643	16,807,412,270

·지배회사 소유주지분	16,332,743,483	9,433,875,413	21,819,855,377

·비지배주주지분	(3,293,461,361)	(5,309,699,770)	(5,012,443,107)

당기포괄이익	13,248,123,699	2,962,528,765	16,360,962,547

기본주당순이익	476	275	636

연결에 포함된 회사 수	1	1	1

주1) 한국채택국제회계기준 작성기준에 따라 작성되었습니다.주2) 연결에 포함된 회사 수는 당사를 제외한 종속회사의 개수입니다.

나. 요약 별도 재무정보(단위 : 원)

구분	제16기(2017)	제15기(2016)	제14기(2015)

[유동자산]	105,714,341,776	54,771,413,071	57,641,849,230

·현금및현금성자산	6,003,606,130	735,107,617	14,440,538,954

·단기금융상품	1,000,000,000	-	204,230,000

·매출채권및기타채권	80,380,137,855	39,521,218,896	30,569,299,265

·재고자산	17,460,486,682	14,263,635,395	11,586,171,593

·기타유동자산	870,111,109	251,451,163	841,609,418

[비유동자산]	237,455,370,407	274,853,186,223	312,565,482,165

·매도가능금융자산	7,500,000	15,000,000	6,875,413,656

·장기기타채권	8,612,455,140	18,403,947,307	7,644,622,788

·지분법적용투자주식	16,458,512,844	1,370,386,255	1,057,522,301

·유형자산	167,025,305,946	213,633,026,797	260,216,635,174

·무형자산	28,872,117,160	25,750,710,289	21,697,151,269

·투자부동산	411,344,461	419,616,898	133,050,528

·이연법인세자산	9,450,868,077	10,053,719,013	9,865,225,729

·기타비유동자산	6,617,266,779	5,206,779,664	5,075,860,720

자 산 총 계	343,169,712,183	329,624,599,294	370,207,331,395

[유동부채]	130,864,752,772	206,171,192,769	227,181,347,483

[비유동부채]	72,666,811,716	21,061,381,111	41,850,670,000

부 채 총 계	203,531,564,488	227,232,573,880	269,032,017,483

[자본금]	18,081,826,500	17,144,326,500	17,144,326,500

[기타불입자본]	94,244,411,723	65,581,987,223	127,467,181,548

[기타자본구성요소]	(907,576,308)	35,632,518	(506,236)

[이익잉여금]	28,219,485,780	19,630,079,173	(43,435,687,900)

자 본 총 계	139,638,147,695	102,392,025,414	101,175,313,912

2017.1.1~2017.12.31	2016.1.1~2016.12.31	2015.1.1~2015.12.31

매출액	384,265,304,653	273,899,711,366	312,076,767,586

영업이익	35,466,966,859	19,300,892,999	36,033,096,969

법인세차감전순이익	12,532,732,113	6,541,610,725	21,443,268,293

당기순이익	8,582,267,479	4,849,458,619	18,449,506,425

기본주당순이익	250	141	538