푸른기술 사업보고서 (2019.12)
1. 요약재무정보

가. 요약연결재무정보

주식회사 푸른기술과 그 종속기업 (단위: 원)

과 목	제 23 기 (2019.12.31)	제 22 기 (2018.12.31)	제 21 기 (2017.12.31)

[유동자산]	21,866,613,833	19,973,560,835	17,613,254,427

ㆍ현금및현금성자산	4,931,221,169	2,918,679,671	3,313,728,028

ㆍ매출채권 및 기타채권	4,391,591,919	6,473,619,729	4,705,919,077

ㆍ기타금융자산	8,104,982,749	5,579,800,000	5,183,800,000

ㆍ기타유동자산	253,408,599	188,148,541	278,554,138

ㆍ당기법인세자산	17,385,000	15,207,800	11,966,010

ㆍ재고자산	4,168,024,397	4,798,105,094	4,119,287,174

[비유동자산]	13,703,442,645	14,040,707,253	14,062,538,355

ㆍ관계기업투자	586,547,602	557,086,709	554,378,753

ㆍ투자부동산	1,606,491,564	1,628,900,455	1,651,309,345

ㆍ유형자산	7,621,198,548	7,835,407,399	7,918,808,172

ㆍ무형자산	1,424,106,925	1,831,600,819	2,004,576,041

ㆍ기타비유동금융자산	1,364,544,315	1,228,841,688	1,058,126,461

ㆍ사용권자산	121,929,125	-	-

ㆍ기타비유동자산	-	-	31,254,126

ㆍ이연법인세자산	978,624,566	958,870,183	844,085,457

자산총계	35,570,056,478	34,014,268,088	31,675,792,782

[유동부채]	2,851,037,601	3,549,781,647	7,302,052,300

[비유동부채]	4,117,025,623	4,071,875,931	270,759,985

부채총계	6,968,063,224	7,621,657,578	7,572,812,285

[지배기업소유주지분]	28,601,993,254	26,392,610,510	24,102,980,497

ㆍ자본금	3,287,101,000	3,287,101,000	3,287,101,000

ㆍ자본잉여금	10,900,136,552	9,635,224,608	9,068,444,834

ㆍ자본조정	(3,238,516,459)	(3,763,464,785)	(4,078,433,780)

ㆍ기타포괄손익누계액	(228,735,061)	(64,291,840)	-

ㆍ이익잉여금	17,882,007,222	17,298,041,527	15,825,868,443

[비지배지분]	-	-	-

자본총계	28,601,993,254	26,392,610,510	24,102,980,497

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	공정가치법	공정가치법	-

(2019.01.01~2019.12.31)	(2018.01.01~2018.12.31)	(2017.01.01~2017.12.31)

매출액	23,398,104,034	24,947,320,340	21,527,372,457

영업이익	372,414,192	584,319,951	773,035,369

법인세비용차감전순이익	654,026,881	1,263,017,018	835,830,381

당기순이익	597,558,956	1,313,940,536	851,821,758

ㆍ지배기업소유주지분	597,558,956	1,313,940,536	851,821,758

ㆍ비지배지분	-	-	-

총포괄이익	595,240,904	1,534,023,458	851,821,758

ㆍ지배기업소유주지분	595,240,904	1,534,023,458	851,821,758

ㆍ비지배지분	-	-	-

기본주당이익	102	225	149

연결에 포함된 회사수	1	1	-

나. 요약재무정 보주식회사 푸른기술 (단위: 원)

과 목	제 23 기 (2019.12.31)	제 22 기 (2018.12.31)	제 21 기 (2017.12.31)

[유동자산]	21,405,660,371	19,590,537,259	17,613,254,427

ㆍ현금및현금성자산	4,765,874,181	2,769,668,230	3,313,728,028

ㆍ매출채권 및 기타채권	4,359,088,865	6,402,947,532	4,705,919,077

ㆍ기타금융자산	8,104,982,749	5,579,800,000	5,183,800,000

ㆍ기타유동자산	252,523,274	187,758,731	278,554,138

ㆍ당기법인세자산	17,385,000	15,207,800	11,966,010

ㆍ재고자산	3,905,806,302	4,635,154,966	4,119,287,174

[비유동자산]	14,209,719,832	14,266,900,816	14,062,538,355

ㆍ종속기업투자	657,967,966	412,125,169	-

ㆍ관계기업투자	586,547,602	557,086,709	554,378,753

ㆍ투자부동산	1,606,491,564	1,628,900,455	1,651,309,345

ㆍ유형자산	7,469,507,769	7,649,475,793	7,918,808,172

ㆍ무형자산	1,424,106,925	1,831,600,819	2,004,576,041

ㆍ기타비유동금융자산	1,364,544,315	1,228,841,688	1,058,126,461

ㆍ사용권자산	121,929,125	-	-

ㆍ기타비유동자산	-	-	31,254,126

ㆍ이연법인세자산	978,624,566	958,870,183	844,085,457

자산총계	35,615,380,203	33,857,438,075	31,675,792,782

[유동부채]	2,881,261,326	3,377,851,634	7,302,052,300

[비유동부채]	4,132,125,623	4,086,975,931	270,759,985

부채총계	7,013,386,949	7,464,827,565	7,572,812,285

[자본금]	3,287,101,000	3,287,101,000	3,287,101,000

[자본잉여금]	10,900,136,552	9,635,224,608	9,068,444,834

[자본조정]	(3,238,516,459)	(3,763,464,785)	(4,078,433,780)

[기타포괄손익누계액]	(228,735,061)	(64,291,840)	-

[이익잉여금]	17,882,007,222	17,298,041,527	15,825,868,443

자본총계	28,601,993,254	26,392,610,510	24,102,980,497

(2019.01.01~2019.12.31)	(2018.01.01~2018.12.31)	(2017.01.01~2017.12.31)

매출액	23,075,364,438	24,947,320,340	21,527,372,457

영업이익	53,356,609	584,319,951	773,035,369

법인세비용차감전순이익	624,339,218	1,263,017,018	835,830,381

당기순이익	597,558,956	1,313,940,536	851,821,758

총포괄이익	595,240,904	1,534,023,458	851,821,758

기본주당이익	102	225	149