풍강 사업보고서 (2016.12)
1. 요약재무정보

1. 요약연결재무정보 - 한국채택국제회계기준(K-IFRS)에 따라 연결재무제표를 작성하였습니다. - 제43기,제42기,제41기,제40기는 외부감사인의 감사 및 검토를 받은 연결재무정보 입니다.- 제39기는 외부감사인의 감사 및 검토를 받지 않은 연결재무정보입니다.

1) 요약연결재무상태표 (단위 : 원)

구분	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)	제39기(2012.09.01~2013.08.31)

[유동자산]	37,165,742,008	33,935,492,631	34,029,529,087	35,352,800,338	35,390,365,051

* 당좌자산	22,116,830,579	19,376,877,091	20,770,540,222	23,498,748,833	22,663,671,228

* 재고자산	15,048,911,429	14,558,615,540	13,258,988,865	11,854,056,505	12,726,693,823

[비유동자산]	55,191,489,626	57,356,369,726	52,877,731,228	49,711,393,673	43,099,472,585

* 투자자산	3,090,622,529	3,233,206,739	641,681,268	1,239,613,339	727,740,756

* 유형자산	49,018,652,816	49,356,800,985	44,431,140,370	43,046,046,045	38,668,068,555

* 무형자산	592,636,942	716,158,130	763,280,837	940,890,641	717,189,132

* 기타비유동자산	2,489,577,339	4,050,203,872	7,041,628,760	4,484,843,678	2,986,474,142

자산총계	92,357,231,634	91,291,862,357	86,907,260,315	85,064,194,011	78,489,837,636

[유동부채]	12,120,829,474	14,665,120,674	20,385,575,085	14,083,213,292	15,826,127,819

[비유동부채]	19,619,760,284	18,091,812,741	8,501,675,842	14,744,854,539	10,143,315,657

부채총계	31,740,589,758	32,756,933,415	28,887,250,927	28,828,067,831	25,969,443,476

[지배지분 자본]	60,564,793,156	58,475,319,060	57,960,074,987	56,161,101,090	52,520,394,160

* 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	43,848,272,635	41,816,731,524	40,964,488,884	39,165,514,987	35,524,808,057

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

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

자본총계	60,616,641,876	58,534,928,942	58,020,009,388	56,236,126,180	52,520,394,160

부채와자본총계	92,357,231,634	91,291,862,357	86,907,260,315	85,064,194,011	78,489,837,636

2) 요약연결포괄손익계산서 (단위 : 원)

구분	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)	제39기 (2012.09.01~2013.08.31)

매출액	83,342,389,653	86,337,847,410	89,382,644,314	91,561,284,102	88,253,230,083

영업이익(손실)	3,130,620,793	2,438,906,425	1,464,468,718	3,548,406,973	3,127,931,108

당기순이익(손실)	2,648,131,751	1,854,635,299	2,935,103,756	4,505,605,022	4,838,686,500

기타포괄손익	104,756,723	(572,657,985)	(384,162,788)	(95,657,024)	(48,857,398)

총포괄손익	2,752,888,474	1,281,977,314	2,550,940,968	4,409,947,998	4,789,829,102

지배지분 당기순이익(손실)	2,655,892,914	1,854,959,818	2,566,031,657	4,538,807,354	4,838,686,500

비지배지분 당기순이익(손실)	(7,761,163)	(324,519)	(15,090,689)	(33,202,332)	-

지배지분 포괄손익	2,760,649,637	1,282,301,833	2,566,031,657	4,443,150,330	4,789,829,102

비지배지분 포괄손익	(7,761,163)	(324,519)	(15,090,689)	(33,202,332)	-

주당순이익(손실)	277	193	308	473	554

2. 요약재무정보 - 한국채택국제회계기준(K-IFRS)에 따라 재무제표를 작성하였습니다. - 제43기,제42기,제41기,제40기,제39기는 외부감사인의 감사 및 검토를 받은 별도 재무정보입니다.

1) 요약재무상태표(단위 : 원)

구분	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)	제39기(2012.09.01~2013.08.31)

[유동자산]	36,936,062,821	33,595,301,804	33,667,687,755	35,086,952,917	35,390,365,051

* 당좌자산	21,965,290,078	19,104,905,253	20,690,945,988	23,466,773,491	22,663,671,228

* 재고자산	14,970,772,743	14,490,396,551	12,976,741,767	11,620,179,426	12,726,693,822

[비유동자산]	56,267,398,825	58,101,383,119	53,053,388,841	49,904,568,047	43,099,472,585

* 투자자산	4,002,025,535	3,981,592,846	756,681,261	1,354,613,339	727,740,756

* 유형자산	49,230,119,134	49,532,152,065	44,528,833,805	43,132,809,699	38,668,068,555

* 무형자산	585,864,365	709,385,553	756,508,260	934,118,064	717,189,132

* 기타비유동자산	2,449,389,791	3,878,252,655	7,011,365,515	4,483,026,945	2,986,474,142

자산총계	93,203,461,646	91,696,684,923	86,721,076,596	84,991,520,964	78,489,837,636

[유동부채]	12,244,852,350	14,636,515,769	20,256,387,222	14,064,882,755	15,826,127,819

[비유동부채]	19,541,034,429	18,042,191,389	8,456,321,362	14,726,503,698	10,143,315,657

부채총계	31,785,886,779	32,678,707,158	28,712,708,584	28,791,386,453	25,969,443,476

* 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	44,421,988,764	42,022,391,662	41,012,781,909	39,204,548,408	35,524,808,057

자본총계	61,417,574,867	59,017,977,765	58,008,368,012	56,200,134,511	52,520,394,160

부채와자본총계	93,203,461,646	91,696,684,923	86,721,076,596	84,991,520,964	78,489,837,636

2) 요약포괄손익계산서 (단위 : 원)

구분	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)	제39기 (2012.09.01~2013.08.31)

매출액	83,101,331,784	86,128,049,258	88,558,900,558	91,559,304,102	88,253,230,083

영업이익(손실)	3,152,038,124	2,414,548,571	1,499,963,939	3,602,321,763	3,127,931,108

당기순이익(손실)	3,023,948,904	2,012,326,931	2,959,454,049	4,577,840,775	4,838,686,500

기타포괄손익	46,823,738	(235,659,418)	(384,162,788)	(95,657,024)	(48,857,398)

총포괄손익	3,070,772,642	1,776,667,513	2,575,291,261	4,482,183,751	4,789,829,102

주당순이익(손실)	315	210	309	477	554