에이프로 분기보고서 (2020.09)
1. 요약재무정보

가. 연결요약재무정보(단위: 원)

사업연도	제 21 기	제 20 기	제 19 기

구분	2020년도 3분기말	2019년말	2018년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	63,870,247,799	40,373,315,057	30,807,286,229

현금및현금성자산	19,285,777,975	13,875,242,408	9,361,801,376

단기금융상품	15,140,000,000	260,000,000	200,000,000

당기손익-공정가치측정금융자산	-	10,051,000	10,856,586

매출채권및기타채권	25,156,494,844	22,993,211,711	19,319,616,869

재고자산	761,013,599	2,873,442,607	1,752,610,405

당기법인세자산	-	-	543,960

기타유동자산	3,526,961,381	361,367,331	161,857,033

[비유동자산]	12,638,948,201	9,288,904,972	5,436,664,179

장기성매출채권및기타채권	239,266,494	119,869,795	90,684,282

장기금융상품	155,061,001	126,209,298	115,837,414

유형자산	11,851,718,857	8,906,004,250	4,101,775,972

무형자산	392,901,849	121,788,677	44,411,821

기타포괄손익-공정가치측정금융자산	-	15,032,952	15,032,952

이연법인세자산	-	-	1,068,921,738

[자산총계]	76,509,196,000	49,662,220,029	36,243,950,408

[유동부채]	15,709,928,070	27,642,879,041	20,559,468,164

[비유동부채]	507,334,451	865,583,259	7,932,109,702

[부채총계]	16,217,262,521	28,508,462,300	28,491,577,866

[지배기업 소유주지분]	60,122,401,072

[자본금]	3,440,313,000	2,468,499,500	1,633,333,500

[자본잉여금]	45,426,343,669	9,083,689,050	9,461,309,287

[기타자본구성요소]	2,156,046,116	3,782,391,944	9,227,746

[기타포괄손익누계액]	2,670,411,661	2,670,068,458	1,077,672,492

[이익잉여금]	6,429,286,626	3,149,108,777	(4,429,170,483)

[비지배지분]	169,532,407

[자본총계]	60,291,933,479	21,153,757,729	7,752,372,542

[부채와 자본총계]	76,509,196,000	49,662,220,029	36,243,950,408

구 분	(2020.1.1~2020.9.30)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	46,495,185,784	67,358,476,107	60,639,318,191

영업이익	3,725,493,026	10,382,612,568	7,199,619,005

법인세비용차감전순이익	4,291,385,895	9,908,411,421	6,034,441,374

당기순이익	3,302,941,928	7,578,279,260	7,103,363,112

지배기업 소유주지분	3,308,409,521

비지배지분	(5,467,593)

기본주당순이익	603	1,543	2,947

희석주당순이익	600	1,468	2,896

나. 별도요약재무정보(단위: 원)

사업연도	제 21 기	제 20 기	제 19 기

구분	2020년도 3분기말	2019년말	2018년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	58,751,657,663	40,373,315,057	30,807,286,229

현금및현금성자산	15,435,236,596	13,875,242,408	9,361,801,376

단기금융상품	15,140,000,000	260,000,000	200,000,000

당기손익-공정가치측정금융자산	-	10,051,000	10,856,586

매출채권및기타채권	25,093,027,837	22,993,211,711	19,319,616,869

재고자산	761,013,599	2,873,442,607	1,752,610,405

당기법인세자산	-	-	543,960

기타유동자산	2,322,379,631	361,367,331	161,857,033

[비유동자산]	17,539,924,297	9,288,904,972	5,436,664,179

장기성매출채권및기타채권	233,460,994	119,869,795	90,684,282

장기금융상품	155,061,001	126,209,298	115,837,414

유형자산	10,545,691,206	8,906,004,250	4,101,775,972

무형자산	280,711,096	121,788,677	44,411,821

기타포괄손익-공정가치측정금융자산	-	15,032,952	15,032,952

이연법인세자산	-	-	1,068,921,738

종속기업및관계기업투자	6,325,000,000	-	-

[자산총계]	76,291,581,960	49,662,220,029	36,243,950,408

[유동부채]	15,682,035,549	27,642,879,041	20,559,468,164

[비유동부채]	503,829,285	865,583,259	7,932,109,702

[부채총계]	16,185,864,834	28,508,462,300	28,491,577,866

[자본금]	3,440,313,000	2,468,499,500	1,633,333,500

[자본잉여금]	45,426,343,669	9,083,689,050	9,461,309,287

[기타자본구성요소]	2,156,046,116	3,782,391,944	9,227,746

[기타포괄손익누계액]	2,670,068,458	2,670,068,458	1,077,672,492

[이익잉여금]	6,412,945,883	3,149,108,777	(4,429,170,483)

[자본총계]	60,105,717,126	21,153,757,729	7,752,372,542

[부채와 자본총계]	76,291,581,960	49,662,220,029	36,243,950,408

구 분	(2020.1.1~2020.9.30)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	46,278,111,901	67,358,476,107	60,639,318,191

영업이익	3,685,395,386	10,382,612,568	7,199,619,005

법인세비용차감전순이익	4,248,992,145	9,908,411,421	6,034,441,374

당기순이익	3,260,548,178	7,578,279,260	7,103,363,112

기본주당순이익	594	1,543	2,947

희석주당순이익	592	1,468	2,896