아이텍 반기보고서 (2021.06)
1. 요약재무정보

가. 요약 연결재무정보(K-IFRS)

아이텍 주식회사와 그 종속기업	(단위:원)

구분	제17기 반기(2021.06.30)	제16기(2020.12.31)	제15기(2019.12.31)

[유동자산]	68,547,054,711	72,947,725,079	16,076,036,187

현금및현금성자산	59,250,209,150	63,804,791,749	9,424,792,904

매출채권및상각후원가측정금융자산	7,116,055,693	4,856,543,845	6,099,973,264

재고자산	1,558,758,920	980,827,605	484,138,696

기타유동자산	621,881,738	339,918,666	49,489,633

매각예정유동자산	-	2,963,588,644	-

당기법인세자산	149,210	2,054,570	17,641,690

[비유동자산]	79,433,953,118	73,484,213,919	78,924,524,045

비유동당기손익-공정가치측정금융자산	6,052,349,380	5,239,699,5008	2,183,064,000

매출채권및상각후원가측정금융자산	923,534,119	571,613,038	597,516,583

유형자산	57,624,119,743	58,182,307,539	64,939,452,233

투자부동산	6,162,388,452	6,228,267,084	9,965,023,378

무형자산	3,053,678,802	1,091,117,531	214,030,519

영업권	733,192,562	-	-

종속기업및관계기업투자자산	744,480,494	-	-

이연법인세자산	4,140,209,566	2,171,209,219	1,025,437,332

자산총계	147,981,007,829	146,431,938,998	95,000,560,232

[유동부채]	63,759,422,663	53,573,934,287	30,999,992,126

[비유동부채]	12,372,855,856	14,055,751,668	13,922,567,959

부채총계	76,132,278,519	67,629,685,955	44,922,560,085

[자본금]	7,365,913,500	7,193,948,000	4,745,556,000

[자본잉여금]	74,783,614,776	72,552,477,343	39,996,646,265

[자본조정]	(1,480,385,767)	1,490,108,723	2,569,2125,514

[이익잉여금]	(8,970,706,302)	(2,434,281,023)	2,766,585,368

자본총계	71,698,436,207	78,802,253,043	50,078,000,147

과목	2021.01.01 ~2021.06.30	2020.01.01 ~2020.12.31	2019.01.01 ~2019.12.31

매출액	28,700,080,153	45,568,591,033	47,026,177,416

영업이익(손실)	4,652,389,955	2,788,217,080	2,385,089,037

법인세비용 차감전순이익(손실)	(8,548,665,505)	(5,968,396,612)	(9,140,660,961)

당기순이익(손실)	(6,380,637,972)	(5,250,086,662)	(8,277,080,498)

기본주당이익(손실)	(444)	(453)	(1,109)

희석주당이익(손실)	(444)	(453)	-

연결에 포함된 회사수	3	2	3

나 요약 별도재무정보(K-IFRS)

아이텍 주식회사	(단위:원)

구분	제17기 반기(2021.06.30)	제16기(2020.12.31)	제15기(2019.12.31)

[유동자산]	61,870,523,815	68,566,868,723	12,710,213,070

현금및현금성자산	57,488,770,369	61,377,494,479	7,609,267,792

매출채권및상각후원가측정금융자산	4,325,079,103	4,051,964,351	5,066,028,434

기타유동자산	56,674,343	173,821,249	34,916,844

매각예정유동자산	-	2,963,588,644	-

[비유동자산]	80,387,095,490	74,405,810,259	81,216,125,635

매출채권및상각후원가측정금융자산	409,151,461	371,022,066	323,174,851

비유동당기손익-공정가치측정금융자산	6,052,349,380	5,239,699,508	-

유형자산	41,194,918,320	41,520,403,852	45,861,043,346

투자부동산	6,162,388,452	6,228,267,084	9,965,023,378

무형자산	3,038,943,258	1,086,073,477	206,492,895

종속기업투자주식	19,389,135,053	17,789,135,053	23,834,953,833

이연법인세자산	4,140,209,566	2,171,209,219	1,025,437,332

자산총계	142,257,619,305	142,972,678,982	93,926,338,705

[유동부채]	57,573,948,421	51,805,413,300	29,706,046,353

[비유동부채]	11,826,984,952	12,365,012,639	13,436,582,884

부채총계	69,400,933,373	64,170,425,939	43,142,629,237

[자본금]	7,365,913,500	7,193,948,000	4,745,556,000

[자본잉여금]	74,783,614,776	72,552,477,343	39,996,646,265

[자본조정]	(1,480,385,767)	1,490,108,723	2,569,212,514

[이익잉여금]	(7,812,456,577)	(2,434,281,023)	3,472,294,689

자본총계	72,856,685,932	78,802,253,043	50,783,709,468

종속기업투자주식의 평가방법	원가법	원가법	원가법

과목	2021.01.01 ~2021.06.30	2020.01.01 ~2020.12.31	2019.01.01 ~2019.12.31

매출액	20,237,127,091	40,122,283,439	40,942,045,826

영업이익(손실)	1,871,957,886	4,677,467,285	4,245,485,833

법인세비용 차감전순이익(손실)	(7,034,143,643)	(6,648,482,100)	(7,415,497,711)

당기순이익(손실)	(5,229,845,076)	(5,953,388,272)	(7,141,800,009)

기본주당이익(손실) (단위 : 원)	(364)	(514)	(956)

희석주당이익(손실) (단위 : 원)	(364)	(514)	(956)