덕우전자 분기보고서 (2022.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제31(당)기 1분기K-IFRS (2022.03.31)	제30(전)기K-IFRS (2021.12.31)	제29(전전)기 K-IFRS (2020.12.31)

[유동자산]	61,269,777,121	60,184,272,200	81,046,851,690

ㆍ당좌자산	37,467,266,209	41,631,893,737	67,526,583,668

ㆍ재고자산	23,802,510,912	18,552,378,463	13,520,268,022

[비유동자산]	124,740,378,962	123,662,003,297	81,504,544,019

ㆍ투자자산	7,465,553,752	7,046,477,470	4,799,866,060

ㆍ유형자산	53,642,375,753	52,824,289,716	51,236,810,416

ㆍ투자부동산	24,487,396,566	24,524,481,207	23,524,651,375

ㆍ관계기업투자	29,841,190,204	29,925,575,465	-

ㆍ무형자산	7,844,396,268	7,956,618,112	1,219,562,156

ㆍ기타자산	1,459,466,419	1,384,561,327	723,654,012

자산총계	186,010,156,083	183,846,275,497	162,551,395,709

[유동부채]	60,133,585,970	58,249,803,390	45,060,791,960

[비유동부채]	20,879,604,275	20,963,134,390	20,870,520,702

부채총계	81,013,190,245	79,212,937,780	65,931,312,662

[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]	2,350,179,013	1,710,240,610	350,996,171

[이익잉여금]	67,574,882,898	67,706,973,411	65,296,798,727

[비지배지분]	4,098,654,877	4,242,874,646	(960,901)

자본총계	104,996,965,838	104,633,337,717	96,620,083,047

부채와 자본 총계	186,010,156,083	183,846,275,497	162,551,395,709

(2022.01.01 ~ 2022.03.31)	(2021.01.01 ~ 2021.12.31)	(2020.01.01 ~ 2020.12.31)

매출액	47,514,231,856	175,683,369,859	153,382,997,902

영업이익	1,495,125,911	5,186,045,418	11,607,671,194

계속사업이익	838,904,113	4,211,751,553	10,152,201,540

당기순이익	838,904,113	4,211,751,553	10,152,201,540

지배기업의 소유주지분	983,031,187	4,227,728,783	10,187,956,677

비지배지분	(144,127,074)	(15,977,230)	(35,755,137)

기본주당순이익	62	265	640

희석주당순이익	61	264	640

연결에 포함된 회사의 수	5개사	5개사	3개사

나. 요약재무정보(단위 : 원)

과 목	제31(당)기 1분기 K-IFRS (2022.03.31)	제30(전)기 K-IFRS (2021.12.31)	제29(전전)기 K-IFRS (2020.12.31)

[유동자산]	45,033,657,967	44,313,908,769	70,806,892,975

ㆍ당좌자산	26,821,734,440	31,013,837,732	60,703,089,184

ㆍ재고자산	18,211,923,527	13,300,071,037	10,103,803,791

[비유동자산]	115,658,346,266	115,006,190,779	70,172,347,249

ㆍ투자자산	5,636,832,513	3,766,352,513	4,744,691,995

ㆍ유형자산	33,444,609,503	34,384,729,921	36,714,268,965

ㆍ투자부동산	24,487,396,566	24,524,481,207	23,524,651,375

ㆍ무형자산	1,029,817,796	1,075,505,406	1,208,616,960

ㆍ종속기업투자	19,419,628,036	19,590,111,675	3,256,463,942

ㆍ관계기업투자	29,841,190,204	29,925,575,465	-

ㆍ기타자산	1,798,871,648	1,739,434,592	723,654,012

자산총계	160,692,004,233	159,320,099,548	140,979,240,224

[유동부채]	46,221,272,924	45,682,313,604	33,462,263,988

[비유동부채]	20,229,779,066	20,265,906,714	20,580,690,001

부채총계	66,451,051,990	65,948,220,318	54,042,953,989

[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]	1,061,759,601	806,752,404	264,725,458

[이익잉여금]	62,205,943,592	61,591,877,776	55,698,311,727

자본총계	94,240,952,243	93,371,879,230	86,936,286,235

부채와 자본 총계	160,692,004,233	159,320,099,548	140,979,240,224

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2022.01.01 ~ 2022.03.31)	(2021.01.01 ~ 2021.12.31)	(2020.01.01 ~ 2020.12.31)

매출액	39,076,226,654	149,389,363,322	132,036,504,998

영업이익	2,022,066,923	5,269,255,090	13,534,609,350

계속사업이익	1,729,187,516	7,711,120,148	11,855,410,116

당기순이익	1,729,187,516	7,711,120,148	11,855,410,116

기본주당순이익	109	484	744

희석주당순이익	108	481	744