에이프로 사업보고서 (2022.12)
1. 요약재무정보

가. 연결요약재무정보(단위: 원)

사업연도	제 23 기	제 22 기	제 21 기

구분	2022년말	2021년말	2020년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	104,081,998,977	73,665,700,958	57,893,201,732

현금및현금성자산	25,321,433,419	10,328,644,356	15,070,369,222

단기금융상품	466,955,570	12,000,000,000	14,132,268,175

당기손익-공정가치측정금융자산	363,797,807	3,603,643	-

매출채권및기타채권	45,978,708,964	40,449,199,347	19,625,935,737

재고자산	30,485,085,267	8,102,622,005	1,947,861,581

당기법인세자산	27,486,285	-	441,580,854

기타유동자산	1,438,531,665	2,781,631,607	6,675,186,163

[비유동자산]	36,172,116,894	26,463,172,724	16,252,658,827

장기성매출채권및기타채권	439,960,920	240,226,904	300,285,453

장기금융상품	246,792,359	206,698,046	166,492,438

당기손익-공정가치측정금융자산	2,571,408,600	1,771,408,600	-

기타포괄손익-공정가치측정금융자산	-	-	576,450,000

유형자산	28,756,821,316	21,488,609,353	14,911,089,042

무형자산	1,446,855,771	877,727,567	298,341,894

이연법인세자산	2,024,101,758	1,463,449,024	-

기타비유동자산	686,176,170	415,053,230	-

[자산총계]	140,254,115,871	100,128,873,682	74,145,860,559

[유동부채]	78,759,970,162	40,660,896,230	14,907,460,225

[비유동부채]	1,572,178,713	122,507,297	683,350,029

[부채총계]	80,332,148,875	40,783,403,527	15,590,810,254

[지배기업 소유주지분]	59,820,134,217	59,172,024,315	58,392,797,056

[자본금]	7,220,321,500	3,532,971,000	3,440,313,000

[자본잉여금]	45,351,497,474	47,032,766,621	45,113,208,733

[기타자본구성요소]	-428,596,962	770,823,067	2,354,267,844

[기타포괄손익누계액]	5,547,147,062	4,176,074,981	3,384,539,970

[이익잉여금]	2,129,765,143	3,659,388,646	4,100,467,509

[비지배지분]	101,832,779	173,445,840	162,253,249

[자본총계]	59,921,966,996	59,345,470,155	58,555,050,305

[부채와 자본총계]	140,254,115,871	100,128,873,682	74,145,860,559

구 분	(2022.1.1~2022.12.31)	(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)

매출액	79,393,169,579	61,532,265,490	48,990,648,892

영업이익	(2,514,713,726)	(4,827,656,928)	1,092,101,926

법인세비용차감전순이익	(2,546,296,429)	(3,549,301,003)	970,516,007

당기순이익	(1,682,261,292)	(1,283,522,022)	936,171,685

지배기업 소유주지분	(1,529,623,503)	(1,244,794,862)	948,069,804

비지배지분	(152,637,789)	(38,727,160)	(11,898,119)

기본주당순이익	(107)	(91)	81

희석주당순이익	(107)	(91)	81

나. 별도요약재무정보(단위: 원)

사업연도	제 23 기	제 22 기	제 21 기

구분	2022년말	2021년말	2020년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	102,743,850,597	68,791,993,801	53,297,334,177

현금및현금성자산	23,002,588,460	8,121,750,474	11,646,027,451

단기금융상품	466,955,570	12,000,000,000	14,132,268,175

당기손익-공정가치측정금융자산	363,797,807	3,603,643	-

매출채권및기타채권	47,150,850,288	38,089,552,602	19,766,522,925

재고자산	30,393,013,661	8,008,810,118	1,845,487,317

당기법인세자산	29,493,232	17,273,902	441,396,534

기타유동자산	1,337,151,579	2,551,003,062	5,465,631,775

[비유동자산]	40,137,597,376	29,888,917,588	20,829,688,418

장기성매출채권및기타채권	384,515,369	44,296,604	185,543,953

장기금융상품	246,792,359	206,698,046	166,492,438

기타포괄손익-공정가치측정금융자산	-	-	-

유형자산	24,235,962,665	16,857,024,380	13,363,431,175

무형자산	787,449,055	477,396,304	289,220,852

이연법인세자산	2,024,101,758	1,463,449,024	-

종속기업및관계기업투자	11,772,600,000	10,425,000,000	6,825,000,000

기타비유동자산	686,176,170	415,053,230	-

[자산총계]	142,881,447,973	98,680,911,389	74,127,022,595

[유동부채]	78,209,959,017	38,271,493,742	14,629,675,394

[비유동부채]	36,211,913	72,588,991	681,309,661

[부채총계]	78,246,170,930	38,344,082,733	15,310,985,055

[자본금]	7,220,321,500	3,532,971,000	3,440,313,000

[자본잉여금]	45,351,695,345	47,032,964,492	45,113,208,733

[기타자본구성요소]	-428,596,962	770,823,067	2,354,267,844

[기타포괄손익누계액]	5,482,937,178	4,118,796,778	3,386,368,978

[이익잉여금]	7,008,919,982	4,881,273,319	4,521,878,985

[자본총계]	64,635,277,043	60,336,828,656	58,816,037,540

[부채와 자본총계]	142,881,447,973	98,680,911,389	74,127,022,595

구 분	(2022.1.1~2022.12.31)	(2021.1.1~2021.12.31)	(2020.1.1~2020.12.31)

매출액	78,468,034,604	58,836,119,904	48,648,935,747

영업이익	1,887,569,974	(2,852,206,852)	1,521,145,398

법인세비용차감전순이익	1,245,100,111	(1,791,703,821)	1,403,825,602

당기순이익	2,127,646,663	359,394,334	1,369,481,280

기본주당순이익	148	26	117

희석주당순이익	148	25	117