아이텍 분기보고서 (2022.03)
1. 요약재무정보

가. 요약 연결재무정보(K-IFRS)

아이텍 주식회사와 그 종속기업 (단위:원)

과목	제18기(2022.03.31)	제17기(2021.12.31)	제16기(2020.12.31)

[유동자산]	66,425,876,725	68,228,047,669	72,947,725,079

현금및현금성자산	42,387,199,382	53,728,487,065	63,804,791,749

매출채권및상각후원가측정금융자산	19,774,577,886	9,575,427,516	4,856,543,845

재고자산	3,678,745,316	3,090,337,402	980,827,605

기타유동자산	584,827,441	1,833,344,546	339,918,666

매각예정유동자산	-	-	2,963,588,644

당기법인세자산	526,700	451,140	2,054,570

[비유동자산]	81,713,071,026	79,912,942,640	73,484,213,919

비유동당기손익-공정가치측정금융자산	-	-	5,239,699,508

매출채권및상각후원가측정금융자산	3,326,426,115	3,320,899,656	571,613,038

투자부동산	6,063,570,504	6,096,509,820	6,228,267,084

유형자산	62,512,566,492	60,383,436,914	58,182,307,539

무형자산	2,606,628,791	2,768,819,984	1,091,117,531

영업권	13,979,981	13,979,981	-

관계기업투자주식	5,629,629,011	5,769,026,153	-

이연법인세자산	1,560,270,132	1,560,270,132	2,171,209,219

자산총계	148,138,947,751	148,140,990,309	146,431,938,998

[유동부채]	19,840,716,899	25,755,530,865	53,573,934,287

[비유동부채]	15,274,016,608	14,052,818,732	14,055,751,668

부채총계	35,114,733,507	39,808,349,597	67,629,685,955

[자본금]	9,696,306,500	9,448,083,000	7,193,948,000

[자본잉여금]	115,088,285,475	110,679,447,382	72,552,477,343

[자본조정]	(1,661,722,216)	(1,661,722,216)	1,490,108,723

[이익잉여금]	(10,008,107,113)	(10,179,361,382)	(2,434,281,023)

비지배지분	(90,548,402)	46,193,928	-

자본총계	113,024,214,244	108,332,640,712	78,802,253,043

과목	2022.01.01~2022.03.31	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	15,837,483,414	64,741,204,760	45,568,591,033

영업이익(손실)	179,852,813	3,196,386,781	2,788,217,080

법인세비용 차감전순이익(손실)	34,511,939	(7,052,048,380)	(5,968,396,612)

당기순이익(손실)	34,511,939	(8,132,390,799)	(5,250,086,662)

지배기업소유주지분	171,254,269	(7,789,933,505)	-

비지배지분	(136,742,330)	(342,457,294)	-

기본주당이익(손실)	9	(504)	(453)

희석주당이익(손실)	9	(504)	(453)

연결에 포함된 회사수	3	3	2

나 요약 별도재무정보(K-IFRS)

아이텍 주식회사 (단위:원)

과목	제18기(2022.03.31)	제17기(2021.12.31)	제16기(2020.12.31)

[유동자산]	59,688,167,611	61,002,123,399	68,566,868,723

현금및현금성자산	40,564,033,392	52,087,407,342	61,377,494,479

매출채권및상각후원가측정금융자산	18,892,008,736	8,667,653,581	4,051,964,351

재고자산	148,055,580	217,538,480	-

기타유동자산	84,069,903	29,523,996	173,821,249

매각예정유동자산	-	-	2,963,588,644

[비유동자산]	82,453,140,621	80,460,343,804	74,405,810,259

매출채권및상각후원가측정금융자산	2,952,822,483	2,928,445,875	371,022,066

비유동당기손익-공정가치측정금융자산	-	-	5,239,699,508

유형자산	46,064,323,515	43,901,404,984	41,520,403,852

투자부동산	6,063,570,504	6,096,509,820	6,228,267,084

무형자산	2,593,789,808	2,755,348,814	1,086,073,477

종속기업투자주식	23,218,301,665	23,218,301,665	17,789,135,053

이연법인세자산	1,560,332,646	1,560,332,646	2,171,209,219

자산총계	142,141,308,232	141,462,467,203	142,972,678,982

[유동부채]	13,020,448,317	18,709,901,797	51,805,413,300

[비유동부채]	14,666,482,542	13,469,254,376	12,365,012,639

부채총계	27,686,930,859	32,179,156,173	64,170,425,939

[자본금]	9,696,306,500	9,448,083,000	7,193,948,000

[자본잉여금]	115,088,285,475	110,679,447,382	72,552,477,343

[자본조정]	(1,661,722,216)	(1,661,722,216)	1,490,108,723

[이익잉여금]	(8,668,492,386)	(9,182,497,136)	(2,434,281,023)

자본총계	114,454,377,373	109,283,311,030	78,802,253,043

종속기업투자주식의 평가방법	원가법	원가법	원가법

과목	2021.01.01~2022.03.31	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	11,185,551,576	42,483,361,041	40,122,283,439

영업이익(손실)	456,845,218	4,736,430,616	4,677,467,285

법인세비용 차감전순이익(손실)	514,004,750	(5,623,052,656)	(6,648,482,100)

당기순이익(손실)	514,004,750	(6,809,878,416)	(5,953,388,272)

기본주당이익(손실) (단위 : 원)	27	(441)	(514)

희석주당이익(손실) (단위 : 원)	27	(441)	(514)