덕산테코피아 반기보고서 (2021.06)
1. 요약재무정보

(1) 요약 연 결재무정보(단위: 원)

과 목	제 16 기(2021년 6월말)	제 15 기(2020년 12월말)	제 14 기(2019년 12월말)

[유동자산]	71,148,456,558	64,259,904,183	60,345,314,664

ㆍ현금및현금성자산	7,668,324,086	6,283,692,975	9,953,397,767

ㆍ단기금융상품	24,000,009,800	29,000,013,600	26,000,000,000

ㆍ매출채권	11,091,453,650	8,374,149,300	6,235,131,349

ㆍ재고자산	22,733,542,807	15,685,894,588	13,021,788,703

ㆍ기타유동자산	5,655,126,215	4,916,153,720	5,134,996,845

[비유동자산]	116,077,434,270	106,191,213,432	98,513,664,780

ㆍ매도가능금융자산	-	-	14,000,000,000

ㆍ당기손익-공정가치금융자산	18,646,673,889	16,679,416,230	8,827,895,116

ㆍ유형자산	89,937,333,220	82,843,405,370	73,240,810,882

ㆍ무형자산	5,630,487,520	5,610,952,217	1,604,296,693

ㆍ사용권자산	455,890,497	108,398,354	169,781,518

ㆍ이연법인세자산	1,249,049,144	817,041,261	670,880,571

ㆍ기타비유동금융자산	158,000,000	132,000,000	-

자산총계	187,225,890,828	170,451,117,615	158,858,979,444

[유동부채]	16,300,462,857	9,527,190,017	9,658,660,744

[비유동부채]	2,982,492,748	2,906,262,305	4,009,638,326

부채총계	19,282,955,605	12,433,452,322	13,668,299,070

[지배기업의 소유주지분]	167,034,351,640	152,801,521,665	-

ㆍ자본금	9,188,714,000	9,188,714,000	9,188,714,000

ㆍ자본잉여금	76,341,122,976	76,508,172,779	76,508,172,779

ㆍ기타자본	(1,943,312,488)	(1,034,412,124)	(51,427,514)

ㆍ이익잉여금	83,447,827,152	72,576,001,629	59,545,221,109

[비지배지분]	908,583,583	779,189,009	-

자본총계	167,942,935,223	158,017,665,293	145,190,680,374

부채와 자본총계	187,225,890,828	170,451,117,615	158,858,979,444

원가법	(2021.1.1~
2021.6.30)	(2020.1.1~
2020.12.31)	(2019.1.1~
2019.12.31)

[매출액]	56,539,912,063	78,379,152,080	61,838,935,884

[영업이익]	12,020,903,874	14,047,284,623	13,430,392,125

[법인세비용차감전순이익]	12,803,113,162	14,186,957,920	13,374,268,573

[당기순이익]	10,691,140,499	12,634,854,056	11,129,647,867

지배기업의 소유주지분	10,871,825,523	12,745,939,179	11,129,647,867

비지배지분	(180,685,024)	(111,085,123)	-

[기타포괄손익]	-	285,696,930	(252,458,613)

[당기총포괄손익]	10,691,140,499	12,920,550,986	11,129,647,867

지배기업의 소유주지분	10,871,825,523	13,030,780,520	11,129,647,867

비지배지분	(180,685,024)	(110,229,534)	-

기본주당순이익	595	695	696

희석주당순이익	595

연결에 포함된 회사 수	1	1	-

(2) 요약별도 재무정보(단위: 원)

과 목	제 16 기(2021년 6월말)	제 15 기(2020년 12월말)	제 14 기(2019년 12월말)

[유동자산]	70,024,878,573	63,079,218,402	60,345,314,664

ㆍ현금및현금성자산	6,773,168,890	5,298,354,541	9,953,397,767

ㆍ단기금융상품	24,000,009,800	29,000,013,600	26,000,000,000

ㆍ매출채권	11,089,155,550	8,371,851,200	6,235,131,349

ㆍ재고자산	22,733,542,807	15,685,894,588	13,021,788,703

ㆍ기타유동자산	5,429,001,526	4,723,104,473	5,134,996,845

[비유동자산]	115,854,950,034	105,599,147,288	98,513,664,780

ㆍ매도가능금융자산	-	-	14,000,000,000

ㆍ당기손익-공정가치금융자산	18,646,673,889	16,679,416,230	8,827,895,116

ㆍ종속기업투자주식	6,151,455,678	5,062,806,219	-

ㆍ유형자산	87,841,453,039	81,317,994,454	73,240,810,882

ㆍ무형자산	1,630,026,073	1,610,490,770	1,604,296,693

ㆍ사용권자산	296,292,211	108,398,354	169,781,518

ㆍ이연법인세자산	1,249,049,144	817,041,261	670,880,571

ㆍ기타비유동채권	40,000,000	3,000,000	-

자산총계	185,879,828,607	168,678,365,690	158,858,979,444

[유동부채]	15,797,211,086	8,812,344,269	9,658,660,744

[비유동부채]	2,533,740,119	2,495,884,098	4,009,638,326

부채총계	18,330,951,205	11,308,228,367	13,668,299,070

[자본금]	9,188,714,000	9,188,714,000	9,188,714,000

[자본잉여금]	76,508,172,779	76,508,172,779	76,508,172,779

[기타자본]	(1,943,312,488)	(1,034,412,124)	(51,427,514)

[이익잉여금]	83,795,303,111	72,707,662,668	59,545,221,109

자본총계	167,548,877,402	157,370,137,323	145,190,680,374

부채와 자본총계	185,879,828,607	168,678,365,690	158,858,979,444

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2021.1.1.~
2021.6.30.)	(2020.1.1.~
2020.12.31.)	(2019.1.1.~
2019.12.31.)

[매출액]	56,534,467,063	78,379,152,080	61,838,935,884

[영업이익]	12,557,274,442	14,477,252,303	13,430,392,125

[법인세차감전순이익]	13,199,613,106	14,430,726,019	13,374,268,573

[당기순이익]	11,087,640,443	12,878,622,155	11,129,647,867

[당기총포괄손익]	11,087,640,443	13,162,441,559	10,877,189,254

기본주당순이익	607	702	696

희석주당순이익	607	702	696