에이프로 분기보고서 (2021.03)
1. 요약재무정보

가. 연결요약재무정보(단위: 원)

사업연도	제 22 기	제 21 기	제 20 기

구분	2021년 1분기말	2020년말	2019년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	63,187,195,147	57,893,201,732	40,373,315,057

현금및현금성자산	7,599,420,977	15,070,369,222	13,875,242,408

단기금융상품	12,630,672,590	14,132,268,175	260,000,000

당기손익-공정가치측정금융자산	-	-	10,051,000

매출채권및기타채권	40,737,721,993	19,625,935,737	22,993,211,711

재고자산	1,389,915,144	1,947,861,581	2,873,442,607

당기법인세자산	489,038,728	441,580,854	-

기타유동자산	340,425,715	6,675,186,163	361,367,331

[비유동자산]	21,160,389,796	16,252,658,827	9,288,904,972

장기성매출채권및기타채권	258,358,810	300,285,453	119,869,795

장기금융상품	176,545,395	166,492,438	126,209,298

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

유형자산	19,856,348,316	14,911,089,042	8,906,004,250

무형자산	292,687,275	298,341,894	121,788,677

[자산총계]	84,347,584,943	74,145,860,559	49,662,220,029

[유동부채]	25,036,562,437	14,907,460,225	27,642,879,041

[비유동부채]	722,763,263	683,350,029	865,583,259

[부채총계]	25,759,325,700	15,590,810,254	28,508,462,300

[지배기업 소유주지분]	58,383,919,052	58,392,797,056	21,153,757,729

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

[자본잉여금]	45,113,010,862	45,113,208,733	9,083,689,050

[기타자본구성요소]	1,972,153,054	2,354,267,844	3,782,391,944

[기타포괄손익누계액]	3,386,418,436	3,384,539,970	2,670,068,458

[이익잉여금]	4,472,023,700	4,100,467,509	3,149,108,777

[비지배지분]	204,340,191	162,253,249	-

[자본총계]	58,588,259,243	58,555,050,305	21,153,757,729

[부채와 자본총계]	84,347,584,943	74,145,860,559	49,662,220,029

구 분	(2021.1.1~2021.3.31)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	22,677,512,577	48,990,648,892	67,358,476,107

영업이익	254,311,299	1,092,101,926	10,382,612,568

법인세비용차감전순이익	357,530,347	970,516,007	9,908,411,421

당기순이익	363,723,382	936,171,685	7,578,279,260

지배기업 소유주지분	371,556,191	948,069,804	7,578,279,260

비지배지분	(7,832,809)	(11,898,119)	-

기본주당순이익	54	162	1,543

희석주당순이익	22	162	1,468

나. 별도요약재무정보(단위: 원)

사업연도	제 22 기	제 21 기	제 20 기

구분	2021년 1분기말	2020년말	2019년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	60,483,409,808	53,297,334,177	40,373,315,057

현금및현금성자산	5,176,824,249	11,646,027,451	13,875,242,408

단기금융상품	12,630,672,590	14,132,268,175	260,000,000

당기손익-공정가치측정금융자산	-	-	10,051,000

매출채권및기타채권	40,724,148,283	19,766,522,925	22,993,211,711

재고자산	1,287,540,880	1,845,487,317	2,873,442,607

당기법인세자산	488,847,228	441,396,534	-

기타유동자산	175,376,578	5,465,631,775	361,367,331

[비유동자산]	23,832,120,898	20,829,688,418	9,288,904,972

장기성매출채권및기타채권	143,617,310	185,543,953	119,869,795

장기금융상품	176,545,395	166,492,438	126,209,298

기타포괄손익-공정가치측정금융자산	-	-	15,032,952

유형자산	14,455,093,265	13,363,431,175	8,906,004,250

무형자산	281,864,928	289,220,852	121,788,677

종속기업및관계기업투자	8,775,000,000	6,825,000,000	-

[자산총계]	84,315,530,706	74,127,022,595	49,662,220,029

[유동부채]	24,620,123,437	14,629,675,394	27,642,879,041

[비유동부채]	635,998,513	681,309,661	865,583,259

[부채총계]	25,256,121,950	15,310,985,055	28,508,462,300

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

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

[기타자본구성요소]	1,972,153,054	2,354,267,844	3,782,391,944

[기타포괄손익누계액]	3,386,368,978	3,386,368,978	2,670,068,458

[이익잉여금]	5,147,364,991	4,521,878,985	3,149,108,777

[자본총계]	59,059,408,756	58,816,037,540	21,153,757,729

[부채와 자본총계]	84,315,530,706	74,127,022,595	49,662,220,029

구 분	(2021.1.1~2021.3.31)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	22,375,755,764	48,648,935,747	67,358,476,107

영업이익	505,206,888	1,521,145,398	10,382,612,568

법인세비용차감전순이익	614,206,283	1,403,825,602	9,908,411,421

당기순이익	625,486,006	1,369,481,280	7,578,279,260

기본주당순이익	91	235	1,543

희석주당순이익	58	235	1,468