아이텍 사업보고서 (2020.12)
1. 요약재무정보

가. 요약 연결재무정보(K-IFRS)

아이텍 주식회사와 그 종속기업 (단위:원)

과목	제16기(2020.12.31)	제15기(2019.12.31)	제14기(2018.12.31)

[유동자산]	72,947,725,079	16,076,036,187	56,782,904,247

현금및현금성자산	63,804,791,749	9,424,792,904	13,021,323,772

유동당기손익-공정가치측정금융자산	-	-	32,368,735,939

매출채권및상각후원가측정금융자산	4,856,543,845	6,099,973,264	11,352,274,521

재고자산	980,827,605	484,138,696	-

기타유동자산	339,918,666	49,489,633	40,570,015

매각예정유동자산	2,963,588,644	-	-

당기법인세자산	2,054,570	17,641,690	-

[비유동자산]	73,484,213,919	78,924,524,045	62,701,288,377

비유동당기손익-공정가치측정금융자산	5,239,699,508	2,183,064,000	7,451,975,000

매출채권및상각후원가측정금융자산	571,613,038	597,516,583	877,475,000

유형자산	58,182,307,539	64,939,452,233	43,804,670,715

투자부동산	6,228,267,084	9,965,023,378	10,151,695,642

무형자산	1,091,117,531	214,030,519	310,152,900

이연법인세자산	2,171,209,219	1,025,437,332	105,319,120

자산총계	146,431,938,998	95,000,560,232	119,484,192,624

[유동부채]	53,573,934,287	30,999,992,126	10,944,326,249

[비유동부채]	14,055,751,668	13,922,567,959	71,152,318,846

부채총계	67,629,685,955	44,922,560,085	82,096,645,095

[자본금]	7,193,948,000	4,745,556,000	3,190,523,000

[자본잉여금]	72,552,477,343	39,996,646,265	19,030,763,359

[자본조정]	1,490,108,723	2,569,2125,514	4,085,028,383

[이익잉여금]	(2,434,281,023)	2,766,585,368	11,081,232,787

자본총계	78,802,253,043	50,078,000,147	37,387,547,529

과목	2020.01.01~2020.12.31	2019.01.01~2019.12.31	2018.01.01 ~2018.12.31

매출액	45,568,591,033	47,026,177,416	30,905,306,653

영업이익(손실)	2,788,217,080	2,385,089,037	2,496,082,555

법인세비용 차감전순이익(손실)	(5,968,396,612)	(9,140,660,961)	2,021,020,376

당기순이익(손실)	(5,250,086,662)	(8,277,080,498)	1,576,622,642

기본주당이익(손실)	(453)	(1,109)	269

희석주당이익(손실)	(453)	(1,109)	267

연결에 포함된 회사수	2	3	1

나 요약 별도재무정보(K-IFRS)

아이텍 주식회사 (단위:원)

과목	제16기(2020.12.31)	제15기(2019.12.31)	제14기(2018.12.31)

[유동자산]	68,566,868,723	12,710,213,070	60,724,988,598

현금및현금성자산	61,377,494,479	7,609,267,792	10,059,008,503

유동당기손익-공정가치측정금융자산	-	-	32,368,735,939

매출채권및상각후원가측정금융자산	4,051,964,351	5,066,028,434	18,256,674,141

기타유동자산	173,821,249	34,916,844	40,570,015

매각예정유동자산	2,963,588,644	-	-

[비유동자산]	74,405,810,259	81,216,125,635	58,182,107,384

매출채권및상각후원가측정금융자산	371,022,066	323,174,851	852,175,000

비유동당기손익-공정가치측정금융자산	5,239,699,508	-	-

유형자산	41,520,403,852	45,861,043,346	43,762,764,722

투자부동산	6,228,267,084	9,965,023,378	10,151,695,642

무형자산	1,086,073,477	206,492,895	310,152,900

종속기업투자주식	17,789,135,053	23,834,953,833	3,000,000,000

이연법인세자산	2,171,209,219	1,025,437,332	105,319,120

자산총계	142,972,678,982	93,926,338,705	118,907,095,982

[유동부채]	51,805,413,300	29,706,046,353	10,933,135,545

[비유동부채]	12,365,012,639	13,436,582,884	71,032,633,445

부채총계	64,170,425,939	43,142,629,237	81,965,768,990

[자본금]	7,193,948,000	4,745,556,000	3,190,523,000

[자본잉여금]	72,552,477,343	39,996,646,265	19,030,763,359

[자본조정]	1,490,108,723	2,569,212,514	4,085,025,383

[이익잉여금]	(2,434,281,023)	3,472,294,689	10,635,012,250

자본총계	78,802,253,043	50,783,709,468	36,941,326,992

종속기업투자주식의 평가방법	원가법	원가법	원가법

과목	2020.01.01~2020.12.31	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	40,122,283,439	40,942,045,826	30,905,306,653

영업이익(손실)	4,677,467,285	4,245,485,833	2,636,060,346

법인세비용 차감전순이익(손실)	(6,648,482,100)	(7,415,497,711)	1,451,050,848

당기순이익(손실)	(5,953,388,272)	(7,141,800,009)	1,128,821,700

기본주당이익(손실) (단위 : 원)	(514)	(956)	193

희석주당이익(손실) (단위 : 원)	(514)	(956)	191