덕우전자 분기보고서 (2023.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제32(당)기 1분기 K-IFRS (2023.03.31)	제31(전)기 K-IFRS (2022.12.31)	제30(전전)기K-IFRS (2021.12.31)

[유동자산]	70,791,511,514	85,480,818,970	60,184,272,200

ㆍ당좌자산	44,094,163,793	54,202,281,953	41,631,893,737

ㆍ재고자산	26,697,347,721	31,278,537,017	18,552,378,463

[비유동자산]	126,296,822,618	124,940,039,260	123,662,003,297

ㆍ투자자산	5,814,415,732	5,814,415,732	7,046,477,470

ㆍ유형자산	63,210,696,998	60,099,022,141	52,824,289,716

ㆍ투자부동산	24,339,058,002	24,376,142,643	24,524,481,207

ㆍ무형자산	4,442,676,168	4,544,832,613	7,956,618,112

ㆍ관계기업투자	26,554,446,279	28,311,814,272	29,925,575,465

ㆍ기타자산	1,935,529,439	1,793,811,859	1,384,561,327

자산총계	197,088,334,132	210,420,858,230	183,846,275,497

[유동부채]	85,253,698,404	95,576,540,575	58,249,803,390

[비유동부채]	487,288,829	670,908,231	20,963,134,390

부채총계	85,740,987,233	96,247,448,806	79,212,937,780

[자본금]	8,037,610,500	8,037,610,500	8,037,610,500

[자본잉여금]	22,935,638,550	22,935,638,550	22,935,638,550

[기타자본항목]	240,640,314	(729,219,821)	1,710,240,610

[이익잉여금]	76,415,673,150	79,965,462,473	67,706,973,411

[비지배지분]	3,717,784,385	3,963,917,722	4,242,874,646

자본총계	111,347,346,899	114,173,409,424	104,633,337,717

부채와 자본 총계	197,088,334,132	210,420,858,230	183,846,275,497

(2023.01.01 ~ 2023.03.31)	(2022.01.01 ~ 2022.12.31)	(2021.01.01 ~ 2021.12.31)

매출액	39,554,405,159	208,968,711,857	175,683,369,859

영업이익	(1,130,274,242)	18,926,504,841	5,186,045,418

계속사업이익	(2,637,083,941)	13,019,658,022	4,211,751,553

당기순이익	(2,637,083,941)	13,019,658,022	4,211,751,553

지배기업의 소유주지분	(2,391,188,335)	13,378,382,191	4,227,728,783

비지배지분	(245,895,606)	(358,724,169)	(15,977,230)

기본주당순이익	(150)	840	265

희석주당순이익	(150)	840	264

연결에 포함된 회사의 수	6개사	6개사	5개사

나. 요약재무정보(단위 : 원)

과 목	제32(당)기 1분기 K-IFRS (2023.03.31)	제31(전)기 K-IFRS (2022.12.31)	제30(전전)기 K-IFRS (2021.12.31)

[유동자산]	49,584,374,318	65,141,388,766	44,313,908,769

ㆍ당좌자산	29,375,580,005	39,942,452,645	31,013,837,732

ㆍ재고자산	20,208,794,313	25,198,936,121	13,300,071,037

[비유동자산]	112,838,749,948	110,992,442,169	115,006,190,779

ㆍ유형자산	40,818,331,780	37,483,542,929	34,384,729,921

ㆍ투자부동산	24,339,058,002	24,376,142,643	24,524,481,207

ㆍ무형자산	940,280,648	972,111,668	1,075,505,406

ㆍ종속기업투자	12,818,572,630	12,629,479,125	19,590,111,675

ㆍ관계기업투자	26,554,446,279	28,311,814,272	29,925,575,465

ㆍ투자자산	5,814,415,732	5,814,415,732	3,766,352,513

ㆍ기타자산	1,553,644,877	1,404,935,800	1,739,434,592

자산총계	162,423,124,266	176,133,830,935	159,320,099,548

[유동부채]	63,993,875,058	75,017,727,340	45,682,313,604

[비유동부채]	81,851,221	125,246,015	20,265,906,714

부채총계	64,075,726,279	75,142,973,355	65,948,220,318

[자본금]	8,037,610,500	8,037,610,500	8,037,610,500

[주식발행초과금]	22,935,638,550	22,935,638,550	22,935,638,550

[기타자본항목]	(291,539,985)	(848,378,397)	806,752,404

[이익잉여금]	67,665,688,922	70,865,986,927	61,591,877,776

자본총계	98,347,397,987	100,990,857,580	93,371,879,230

부채와 자본 총계	162,423,124,266	176,133,830,935	159,320,099,548

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2023.01.01 ~ 2023.03.31	(2022.01.01 ~ 2022.12.31	(2021.01.01 ~ 2021.12.31)

매출액	33,011,212,875	174,339,008,095	149,389,363,322

영업이익	(195,216,606)	21,274,051,227	5,269,255,090

계속사업이익	(2,041,697,017)	10,394,002,280	7,711,120,148

당기순이익	(2,041,697,017)	10,394,002,280	7,711,120,148

기본주당순이익	(128)	652	484

희석주당순이익	(128)	652	481