에이프로 사업보고서 (2020.12)
1. 요약재무정보

가. 연결요약재무정보(단위: 원)

사업연도	제 21 기	제 20 기	제 19 기

구분	2020년말	2019년말	2018년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	57,893,201,732	40,373,315,057	30,807,286,229

현금및현금성자산	15,070,369,222	13,875,242,408	9,361,801,376

단기금융상품	14,132,268,175	260,000,000	200,000,000

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

매출채권및기타채권	19,625,935,737	22,993,211,711	19,319,616,869

재고자산	1,947,861,581	2,873,442,607	1,752,610,405

당기법인세자산	441,580,854	-	543,960

기타유동자산	6,675,186,163	361,367,331	161,857,033

[비유동자산]	16,252,658,827	9,288,904,972	5,436,664,179

장기성매출채권및기타채권	300,285,453	119,869,795	90,684,282

장기금융상품	166,492,438	126,209,298	115,837,414

기타포괄손익-공정가치측정금융자산	576,450,000	15,032,952	15,032,952

유형자산	14,911,089,042	8,906,004,250	4,101,775,972

무형자산	298,341,894	121,788,677	44,411,821

이연법인세자산	-	-	1,068,921,738

[자산총계]	74,145,860,559	49,662,220,029	36,243,950,408

[유동부채]	14,907,460,225	27,642,879,041	20,559,468,164

[비유동부채]	683,350,029	865,583,259	7,932,109,702

[부채총계]	15,590,810,254	28,508,462,300	28,491,577,866

[지배기업 소유주지분]	58,392,797,056	-	-

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

[자본잉여금]	45,113,208,733	9,083,689,050	9,461,309,287

[기타자본구성요소]	2,354,267,844	3,782,391,944	9,227,746

[기타포괄손익누계액]	3,384,539,970	2,670,068,458	1,077,672,492

[이익잉여금]	4,100,467,509	3,149,108,777	(4,429,170,483)

[비지배지분]	162,253,249	-	-

[자본총계]	58,555,050,305	21,153,757,729	7,752,372,542

[부채와 자본총계]	74,145,860,559	49,662,220,029	36,243,950,408

구 분	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	48,990,648,892	67,358,476,107	60,639,318,191

영업이익	1,092,101,926	10,382,612,568	7,199,619,005

법인세비용차감전순이익	970,516,007	9,908,411,421	6,034,441,374

당기순이익	936,171,685	7,578,279,260	7,103,363,112

지배기업 소유주지분	948,069,804	-	-

비지배지분	(11,898,119)	-	-

기본주당순이익	162	1,543	2,947

희석주당순이익	162	1,468	2,896

나. 별도요약재무정보(단위: 원)

사업연도	제 21 기	제 20 기	제 19 기

구분	2020년말	2019년말	2018년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	53,297,334,177	40,373,315,057	30,807,286,229

현금및현금성자산	11,646,027,451	13,875,242,408	9,361,801,376

단기금융상품	14,132,268,175	260,000,000	200,000,000

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

매출채권및기타채권	19,766,522,925	22,993,211,711	19,319,616,869

재고자산	1,845,487,317	2,873,442,607	1,752,610,405

당기법인세자산	441,396,534	-	543,960

기타유동자산	5,465,631,775	361,367,331	161,857,033

[비유동자산]	20,829,688,418	9,288,904,972	5,436,664,179

장기성매출채권및기타채권	185,543,953	119,869,795	90,684,282

장기금융상품	166,492,438	126,209,298	115,837,414

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

유형자산	13,363,431,175	8,906,004,250	4,101,775,972

무형자산	289,220,852	121,788,677	44,411,821

이연법인세자산	-	-	1,068,921,738

종속기업및관계기업투자	6,825,000,000	-	-

[자산총계]	74,127,022,595	49,662,220,029	36,243,950,408

[유동부채]	14,629,675,394	27,642,879,041	20,559,468,164

[비유동부채]	681,309,661	865,583,259	7,932,109,702

[부채총계]	15,310,985,055	28,508,462,300	28,491,577,866

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

[자본잉여금]	45,113,208,733	9,083,689,050	9,461,309,287

[기타자본구성요소]	2,354,267,844	3,782,391,944	9,227,746

[기타포괄손익누계액]	3,386,368,978	2,670,068,458	1,077,672,492

[이익잉여금]	4,521,878,985	3,149,108,777	(4,429,170,483)

[자본총계]	58,816,037,540	21,153,757,729	7,752,372,542

[부채와 자본총계]	74,127,022,595	49,662,220,029	36,243,950,408

구 분	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)	(2018.1.1~2018.12.31)

매출액	48,648,935,747	67,358,476,107	60,639,318,191

영업이익	1,521,145,398	10,382,612,568	7,199,619,005

법인세비용차감전순이익	1,403,825,602	9,908,411,421	6,034,441,374

당기순이익	1,369,481,280	7,578,279,260	7,103,363,112

기본주당순이익	235	1,543	2,947

희석주당순이익	235	1,468	2,896