풍강 사업보고서 (2017.12)
1. 요약재무정보

1. 요약연결재무정보 - 한국채택국제회계기준(K-IFRS)에 따라 연결재무제표를 작성하였습니다. -제44기,제43기,제42기,제41기,제40기는 외부감사인의 감사 및 검토를 받은 연결재무정보 입니다.

1) 요약연결재무상태표 (단위 : 원)

구분	제44기 (2017.09.01~2018.08.31)	제43기 (2016.09.01~2017.08.31)	제42기(2015.09.01~2016.08.31)	제41기(2014.09.01~2015.08.31)	제40기(2013.09.01~2014.08.31)

[유동자산]	32,615,888,873	37,165,742,008	33,935,492,631	34,029,529,087	35,352,800,338

* 당좌자산	18,109,463,395	22,116,830,579	19,376,877,091	20,770,540,222	23,498,748,833

* 재고자산	14,506,425,478	15,048,911,429	14,558,615,540	13,258,988,865	11,854,056,505

[비유동자산]	60,116,592,767	55,191,489,626	57,356,369,726	52,877,731,228	49,711,393,673

* 투자자산	4,655,834,260	3,090,622,529	3,233,206,739	641,681,268	1,239,613,339

* 유형자산	52,221,623,594	49,018,652,816	49,356,800,985	44,431,140,370	43,046,046,045

* 무형자산	710,603,688	592,636,942	716,158,130	763,280,837	940,890,641

* 기타비유동자산	2,528,531,225	2,489,577,339	4,050,203,872	7,041,628,760	4,484,843,678

자산총계	92,732,481,640	92,357,231,634	91,291,862,357	86,907,260,315	85,064,194,011

[유동부채]	19,074,792,915	12,120,829,474	14,665,120,674	20,385,575,085	14,083,213,292

[비유동부채]	13,552,832,521	19,619,760,284	18,091,812,741	8,501,675,842	14,744,854,539

부채총계	32,627,625,436	31,740,589,758	32,756,933,415	28,887,250,927	28,828,067,831

[지배지분 자본]	60,017,342,052	60,564,793,156	58,475,319,060	57,960,074,987	56,161,101,090

* 납입자본	4,939,656,500	4,939,656,500	4,939,656,500	4,939,656,500	4,939,656,500

* 기타자본구성요소	11,916,674,188	12,055,929,603	12,055,929,603	12,055,929,603	12,055,929,603

* 이익잉여금	43,700,585,063	43,848,272,635	41,816,731,524	40,964,488,884	39,165,514,987

* 기타포괄손익	(539,573,699)	(279,065,582)	(336,998,567)	-	-

[비지배지분 자본]	87,514,152	51,848,720	59,609,882	59,934,401	75,025,090

자본총계	60,104,856,204	60,616,641,876	58,534,928,942	58,020,009,388	56,236,126,180

부채와자본총계	92,732,481,640	92,357,231,634	91,291,862,357	86,907,260,315	85,064,194,011

2) 요약연결포괄손익계산서 (단위 : 원)

구분	제44기(2017.09.01~2018.08.31)	제43기 (2016.09.01~2017.08.31)	제42기 (2015.09.01~2016.08.31)	제41기 (2014.09.01~2015.08.31)	제40기 (2013.09.01~2014.08.31)

매출액	79,043,459,883	83,342,389,653	86,337,847,410	89,382,644,314	91,561,284,102

영업이익(손실)	733,967,095	3,130,620,793	2,438,906,425	1,464,468,718	3,548,406,973

당기순이익(손실)	849,031,899	2,648,131,751	1,854,635,299	2,935,103,756	4,505,605,022

기타포괄손익	(454,504,396)	104,756,723	(572,657,985)	(384,162,788)	(95,657,024)

총포괄손익	394,527,503	2,752,888,474	1,281,977,314	2,550,940,968	4,409,947,998

지배지분 당기순이익(손실)	812,355,317	2,655,892,914	1,854,959,817	2,566,031,657	4,538,807,354

비지배지분 당기순이익(손실)	36,676,582	(7,761,163)	(324,518)	(15,090,689)	(33,202,332)

지배지분 포괄손익	358,862,071	2,760,649,637	1,282,301,832	2,566,031,657	4,443,150,330

비지배지분 포괄손익	35,665,432	(7,761,163)	(324,518)	(15,090,689)	(33,202,332)

주당순이익(손실)	85	277	193	308	473

2. 요약재무정보 - 한국채택국제회계기준(K-IFRS)에 따라 재무제표를 작성하였습니다. -제44기, 제43기,제42기,제41기,제40기는 외부감사인의 감사 및 검토를 받은 별도 재무정보 입니다.

1)요약재무상태표(단위 : 원)

구분	제44기 (2017.09.01~2018.08.31)	제43기(2016.09.01~2017.08.31)	제42기 (2015.09.01~2016.08.31)	제41기 (2014.09.01~2015.08.31)	제40기(2013.09.01~2014.08.31)

[유동자산]	32,252,364,717	36,936,062,821	33,595,301,804	33,667,687,755	35,086,952,917

* 당좌자산	18,016,544,863	21,965,290,078	19,104,905,253	20,690,945,988	23,466,773,491

* 재고자산	14,235,819,854	14,970,772,743	14,490,396,551	12,976,741,767	11,620,179,426

[비유동자산]	62,463,777,686	56,267,398,825	58,101,383,119	53,053,388,841	49,904,568,047

* 투자자산	6,661,368,224	4,002,025,535	3,981,592,846	756,681,261	1,354,613,339

* 유형자산	52,639,128,476	49,230,119,134	49,532,152,065	44,528,833,805	43,132,809,699

* 무형자산	703,831,111	585,864,365	709,385,553	756,508,260	934,118,064

* 기타비유동자산	2,459,449,875	2,449,389,791	3,878,252,655	7,011,365,515	4,483,026,945

자산총계	94,716,142,403	93,203,461,646	91,696,684,923	86,721,076,596	84,991,520,964

[유동부채]	19,244,174,333	12,244,852,350	14,636,515,769	20,256,387,222	14,064,882,755

[비유동부채]	13,453,917,052	19,541,034,429	18,042,191,389	8,456,321,362	14,726,503,698

부채총계	32,698,091,385	31,785,886,779	32,678,707,158	28,712,708,584	28,791,386,453

* 납입자본	4,939,656,500	4,939,656,500	4,939,656,500	4,939,656,500	4,939,656,500

* 기타자본구성요소	12,055,929,603	12,055,929,603	12,055,929,603	12,055,929,603	12,055,929,603

* 이익잉여금	45,134,769,669	44,421,988,764	42,022,391,662	41,012,781,909	39,204,548,408

* 기타포괄손익	(112,304,754)	-	-	-	-

자본총계	62,018,051,018	61,417,574,867	59,017,977,765	58,008,368,012	56,200,134,511

부채와자본총계	94,716,142,403	93,203,461,646	91,696,684,923	86,721,076,596	84,991,520,964

2)요약포괄손익계산서 (단위 : 원)

구분	제44기(2017.09.01~2018.08.31)	제43기(2016.09.01~2017.08.31)	제42기(2015.09.01~2016.08.31)	제41기(2014.09.01~2015.08.31)	제40기 (2013.09.01~2014.08.31)

매출액	79,003,569,883	83,101,331,784	86,128,049,258	88,558,900,558	91,559,304,102

영업이익(손실)	772,116,537	3,152,038,124	2,414,548,571	1,499,963,939	3,602,321,763

당기순이익(손실)	1,671,812,644	3,023,948,904	2,012,326,931	2,959,454,049	4,577,840,775

기타포괄손익	(304,278,733)	46,823,738	(235,659,418)	(384,162,788)	(95,657,024)

총포괄손익	1,367,533,911	3,070,772,642	1,776,667,513	2,575,291,261	4,482,183,751

주당순이익(손실)	174	315	210	309	477