에이비프로바이오 분기보고서 (2019.03)
1. 요약재무정보

가. 요약연결재무정보(K-IFRS기준)

구 분	제 16 기	제 15 기	제 14 기

(2019년 1분기)	(2018년)	(2017년)

유동자산	65,865,622,471	59,625,012,078	70,670,971,860

ㆍ현금및현금성자산	11,349,503,951	7,029,890,823	4,245,329,235

ㆍ단기금융상품	102,133	3,255,302,133	8,501,029,383

ㆍ만기보유금융자산	3,000,000,000

ㆍ매출채권	13,704,098,089	11,622,717,265	16,961,421,762

ㆍ기타금융자산	8,640,124,233	8,043,578,185	4,601,917,134

ㆍ파생상품자산	1,351,602,178

ㆍ기타유동자산	4,689,725,965	4,278,105,452	4,864,904,638

ㆍ당기법인세자산	218,187,190	208,542,900	86,474,772

ㆍ재고자산	27,263,880,910	25,186,875,320	27,058,292,758

비유동자산	123,979,654,088	116,845,710,849	101,258,162,175

ㆍ기타금융자산	4,572,867,446	4,496,274,499	3,188,347,982

ㆍ매도가능금융자산	14,355,371,483

ㆍ당기손익공정가치측정금융자산	8,488,550,900	9,582,889,960	0

ㆍ기타포괄손익공정가치측정금융자산	25,923,463,533	15,205,279,273	0

ㆍ파생상품자산

ㆍ관계기업투자주식	7,715,806,564	9,496,918,392	13,631,024,222

ㆍ투자자산

ㆍ유형자산	53,805,025,597	53,258,605,152	59,135,655,255

ㆍ무형자산	21,564,818,878	22,061,865,467	9,029,958,386

ㆍ기타자산	0	696,266,154	718,496,436

ㆍ이연법인세자산	1,909,121,170	2,047,611,952	1,199,308,411

【자산총계】	189,845,276,559	176,470,722,927	171,929,134,035

유동부채	47,651,822,820	52,823,707,023	62,130,810,592

비유동부채	20,508,805,471	8,069,212,539	7,730,596,298

【부채총계】	68,160,628,291	60,892,919,562	69,861,406,890

지배기업소유주지분	112,983,921,418	106,878,107,694	97,635,222,778

ㆍ자본금	52,562,431,500	49,231,126,000	36,894,322,500

ㆍ자본잉여금	23,105,889,641	21,969,136,674	15,294,719,994

ㆍ기타포괄손익누계액	-1,322,576,025	-1,919,267,507	-1,028,942,807

ㆍ기타자본	5,637,435,741	3,655,650,568	1,224,195,262

ㆍ이익잉여금	33,000,740,561	33,941,461,959	45,250,927,829

비지배 지분	8,700,726,850	8,699,695,671	4,432,504,367

【자본총계】	121,684,648,268	115,577,803,365	102,067,727,145

구 분	(2019.01.01~ 2019.03.31)	(2018.01.01~ 2018.12.31)	(2017.01.01~ 2017.12.31)

매출액	15,028,683,674	58,911,297,275	45,943,800,698

영업이익	-1,137,688,344	-5,425,038,568	-11,669,409,769

당기순이익	-1,073,811,181	-11,575,096,403	-11,528,088,108

총포괄이익	-484,858,806	-11,702,569,765	-12,668,338,572

당기순이익의 귀속	-1,073,811,181	-11,575,096,403	-11,528,088,108

ㆍ지배기업 소유주지분	-1,009,617,081	-11,057,664,504	-11,625,781,302

ㆍ비지배기업 소유주지분	-64,194,100	-517,431,899	97,693,194

총포괄이익의 귀속	-484,858,806	-11,702,569,765	-12,668,338,572

ㆍ지배기업 소유주지분	-485,889,985	-11,182,259,801	-12,766,031,766

ㆍ비지배기업 소유주지분	1,031,179	-520,309,964	97,693,194

주당이익

기본주당이익	-10.43	-139.010	157.680

희석주당이익	-10.43	-139.010	157.680

나. 요약재무정보(K-IFRS기준)

구 분	제 16 기	제 15 기	제 14 기

(2019년 1분기)	(2018년)	(2017년)

유동자산	51,888,546,276	49,702,387,986	63,736,654,346

ㆍ현금및현금성자산	7,235,367,768	3,810,652,618	1,935,392,256

ㆍ단기금융상품	0	3,255,200,000	8,493,487,250

ㆍ만기보유금융자산	0	0	3,000,000,000

ㆍ상각후원가측정금융자산	0	0	0

ㆍ매출채권	12,594,784,921	12,543,652,775	19,318,328,269

ㆍ기타금융자산	12,072,810,925	10,310,902,725	3,984,907,476

ㆍ파생상품자산	0	0	2,546,978,589

ㆍ기타자산	879,849,216	1,105,849,355	2,267,458,992

ㆍ당기법인세자산	138,834,430	129,227,680	54,414,320

ㆍ재고자산	18,966,899,016	18,546,902,833	22,135,687,194

비유동자산	109,857,682,489	97,694,898,724	78,956,295,852

ㆍ기타금융자산	1,084,121,423	1,129,567,235	973,683,229

ㆍ매도가능금융자산	0	0	21,496,081,856

ㆍ당기손익공정가치측정금융자산	23,528,215,843	21,570,514,397	0

ㆍ기타포괄손익공정가치측정금융자산	20,955,479,733	11,166,012,323	0

ㆍ관계기업투자	3,600,000,000	2,600,000,000	0

ㆍ종속기업투자	33,171,445,391	33,171,445,391	27,678,661,391

ㆍ유형자산	26,192,415,984	26,180,485,244	27,406,411,489

ㆍ무형자산	153,044,394	168,621,192	257,460,556

ㆍ이연법인세자산	1,172,959,721	1,708,252,942	1,180,446,958

【자산총계】	161,746,228,765	147,397,286,710	142,692,950,198

유동부채	35,451,572,148	39,821,336,760	42,014,312,741

비유동부채	17,027,325,609	3,326,723,424	6,007,532,789

【부채총계】	52,478,897,757	43,148,060,184	48,021,845,530

ㆍ자본금	52,562,431,500	49,231,126,000	36,894,322,500

ㆍ자본잉여금	24,610,403,476	23,473,650,509	15,294,719,994

ㆍ기타포괄손익누계액	-691,081,276	-622,185,593	0

ㆍ기타자본	5,637,435,741	3,655,650,568	1,255,239,089

ㆍ이익잉여금	27,148,141,567	28,510,985,042	41,095,007,366

【자본총계】	109,267,331,008	104,249,226,526	94,671,104,668

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	(2019.01.01~ 2019.03.31)	(2018.01.01~ 2018.12.31)	(2017.01.01~ 2017.12.31)

매출액	2,286,143,218	21,595,116,069	24,935,559,127

영업이익	-1,522,026,370	-7,753,942,317	-10,999,153,110

당기순이익	-1,431,739,158	-11,498,244,924	-13,507,025,753

총포괄이익	-1,500,634,841	-4,005,370,775	-13,507,025,753

주당이익	-	-	-

기본주당이익	-13.91	-7.82	-183.20

희석주당이익	-13.91	-7.82	-183.20