에이프로 반기보고서 (2021.06)
1. 요약재무정보

가. 연결요약재무정보(단위: 원)

사업연도	제 22 기	제 21 기	제 20 기

구분	2021년 2분기말	2020년말	2019년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	62,013,244,740	57,893,201,732	40,373,315,057

현금및현금성자산	17,946,662,478	15,070,369,222	13,875,242,408

단기금융상품	12,422,286,056	14,132,268,175	260,000,000

당기손익-공정가치측정금융자산	-	-	10,051,000

매출채권및기타채권	29,845,278,407	19,625,935,737	22,993,211,711

재고자산	1,302,257,831	1,947,861,581	2,873,442,607

당기법인세자산	8,692,968	441,580,854	-

기타유동자산	488,067,000	6,675,186,163	361,367,331

[비유동자산]	23,360,963,282	16,252,658,827	9,288,904,972

장기성매출채권및기타채권	271,244,255	300,285,453	119,869,795

장기금융상품	186,598,368	166,492,438	126,209,298

당기손익-공정가치측정금융자산	500,000,000	-	15,032,952

기타포괄손익-공정가치측정금융자산	576,450,000	576,450,000	-

유형자산	21,466,825,533	14,911,089,042	8,906,004,250

무형자산	359,845,126	298,341,894	121,788,677

이연법인세자산	-	-	-

[자산총계]	85,374,208,022	74,145,860,559	49,662,220,029

[유동부채]	28,187,605,126	14,907,460,225	27,642,879,041

[비유동부채]	547,242,564	683,350,029	865,583,259

[부채총계]	28,734,847,690	15,590,810,254	28,508,462,300

[지배기업 소유주지분]	56,446,122,823	58,392,797,056	-

[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]	2,080,325,568	2,354,267,844	3,782,391,944

[기타포괄손익누계액]	3,391,689,894	3,384,539,970	2,670,068,458

[이익잉여금]	2,420,783,499	4,100,467,509	3,149,108,777

[비지배지분]	193,237,509	162,253,249	-

[자본총계]	56,639,360,332	58,555,050,305	21,153,757,729

[부채와 자본총계]	85,374,208,022	74,145,860,559	49,662,220,029

구 분	(2021.1.1~2021.6.30)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	30,887,142,072	48,990,648,892	67,358,476,107

영업이익	(2,122,502,387)	1,092,101,926	10,382,612,568

법인세비용차감전순이익	(1,824,934,286)	970,516,007	9,908,411,421

당기순이익	(1,698,619,501)	936,171,685	7,578,279,260

지배기업 소유주지분	(1,679,684,010)	948,069,804	7,578,279,260

비지배지분	(18,935,491)	(11,898,119)	-

기본주당순이익	(244)	162	1,543

희석주당순이익	(261)	162	1,468

나. 별도요약재무정보(단위: 원)

사업연도	제 22 기	제 21 기	제 20 기

구분	2021년 2분기말	2020년말	2019년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	60,397,202,202	53,297,334,177	40,373,315,057

현금및현금성자산	15,930,436,877	11,646,027,451	13,875,242,408

단기금융상품	12,422,286,056	14,132,268,175	260,000,000

당기손익-공정가치측정금융자산	-	-	10,051,000

매출채권및기타채권	30,509,640,849	19,766,522,925	22,993,211,711

재고자산	1,199,883,567	1,845,487,317	2,873,442,607

당기법인세자산	8,531,898	441,396,534	-

기타유동자산	326,422,955	5,465,631,775	361,367,331

[비유동자산]	25,363,836,524	20,829,688,418	9,288,904,972

장기성매출채권및기타채권	156,502,755	185,543,953	119,869,795

장기금융상품	186,598,368	166,492,438	126,209,298

기타포괄손익-공정가치측정금융자산	-	-	15,032,952

유형자산	15,896,022,934	13,363,431,175	8,906,004,250

무형자산	349,712,467	289,220,852	121,788,677

이연법인세자산	-	-	-

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

[자산총계]	85,761,038,726	74,127,022,595	49,662,220,029

[유동부채]	27,701,730,020	14,629,675,394	27,642,879,041

[비유동부채]	464,614,591	681,309,661	865,583,259

[부채총계]	28,166,344,611	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]	2,080,325,568	2,354,267,844	3,782,391,944

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

[이익잉여금]	3,574,477,836	4,521,878,985	3,149,108,777

[자본총계]	57,594,694,115	58,816,037,540	21,153,757,729

[부채와 자본총계]	85,761,038,726	74,127,022,595	49,662,220,029

구 분	(2021.1.1~2021.6.30)	(2020.1.1~2020.12.31)	(2019.1.1~2019.12.31)

매출액	30,354,548,310	48,648,935,747	67,358,476,107

영업이익	(1,384,296,305)	1,521,145,398	10,382,612,568

법인세비용차감전순이익	(1,082,605,956)	1,403,825,602	9,908,411,421

당기순이익	(947,401,149)	1,369,481,280	7,578,279,260

기본주당순이익	(138)	235	1,543

희석주당순이익	(155)	235	1,468