대한제분 반기보고서 (2024.06)
1. 요약재무정보

가. 요약연결재무정보

과목	제74기 반기	제73기	제72기

2024년 6월말	2023년 12월말	2022년 12월말

[유동자산]	731,447,471,857	714,234,907,928	615,430,600,543

ㆍ현금및현금성자산	57,390,716,298	185,384,344,438	86,792,978,722

ㆍ매출채권및기타채권	172,717,792,444	187,542,829,080	176,040,760,326

ㆍ재고자산	178,661,221,586	182,827,436,071	247,123,463,967

ㆍ기타유동금융자산	312,077,410,259	150,112,470,152	98,756,407,161

ㆍ기타	10,600,331,270	8,367,828,187	6,716,990,367

[비유동자산]	700,671,704,587	687,118,946,132	703,001,297,999

ㆍ종속기업및관계기업투자	49,630,643,009	58,846,367,581	66,370,553,497

ㆍ유형자산	340,023,741,292	335,822,287,904	334,171,752,360

ㆍ무형자산	53,350,156,945	54,479,208,993	62,879,493,278

ㆍ기타비유동금융자산	215,745,848,204	194,036,569,330	186,515,015,973

ㆍ기타	41,921,315,137	43,934,512,324	53,064,482,891

자산총계	1,432,119,176,444	1,401,353,854,060	1,318,431,898,542

[유동부채]	364,173,754,188	360,098,478,443	344,701,427,247

[비유동부채]	48,755,296,134	47,293,493,800	54,377,387,456

부채총계	412,929,050,322	407,391,972,243	399,078,814,703

[지배기업 소유주지분]	1,018,078,605,797	992,908,484,633	918,339,849,827

ㆍ자본금	8,450,000,000	8,450,000,000	8,450,000,000

ㆍ자본잉여금	35,882,890,592	35,757,038,717	35,757,038,717

ㆍ기타자본	-3,291,402,134	-2,999,202,018	-3,507,784,713

ㆍ기타포괄손익누계액	3,315,766,531	2,628,899,108	2,416,393,255

ㆍ이익잉여금	973,721,350,808	949,071,748,826	875,224,202,568

[비지배지분]	1,111,520,325	1,053,397,184	1,013,234,012

자본총계	1,019,190,126,122	993,961,881,817	919,353,083,839

(2024.01.01~2024.06.30)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	681,277,818,932	1,441,458,547,512	1,368,170,051,431

영업이익	38,115,355,879	54,859,482,247	43,274,283,090

당기순이익	30,209,769,473	81,242,498,761	41,343,753,991

ㆍ지배기업 소유주지분	30,138,548,961	81,200,923,061	41,163,501,482

ㆍ비지배지분	71,220,512	41,575,700	180,252,509

기본주당이익	18,082	48,718	24,697

연결에 포함된 회사수	12	12	13

나. 요약재무정보

과목	제74기 반기	제73기	제72기

2024년 6월말	2023년 12월말	2022년 12월말

[유동자산]	384,945,500,897	372,864,696,357	274,871,145,594

ㆍ현금및현금성자산	24,474,431,845	141,867,638,454	46,735,860,424

ㆍ매출채권및기타채권	45,313,851,696	50,821,277,495	54,180,491,308

ㆍ재고자산	74,057,378,804	70,214,709,578	99,186,718,125

ㆍ기타유동금융자산	240,745,833,870	109,595,878,980	73,967,549,548

ㆍ기타	354,004,682	365,191,850	800,526,189

[비유동자산]	605,272,535,699	586,077,474,967	616,262,394,084

ㆍ종속기업및관계기업투자	361,316,017,568	350,515,582,818	375,302,696,554

ㆍ유형자산	73,406,785,676	72,191,708,152	76,030,446,520

ㆍ무형자산	3,883,323,773	4,087,248,481	4,109,768,187

ㆍ기타비유동금융자산	128,916,249,895	120,190,280,641	116,416,918,584

ㆍ기타	37,750,158,787	39,092,654,875	44,402,564,239

자산총계	990,218,036,596	958,942,171,324	891,133,539,678

[유동부채]	149,853,197,170	146,730,479,868	125,418,222,733

[비유동부채]	7,583,026,171	4,579,420,119	6,056,524,088

부채총계	157,436,223,341	151,309,899,987	131,474,746,821

[자본금]	8,450,000,000	8,450,000,000	8,450,000,000

[자본잉여금]	35,867,689,705	35,754,935,201	35,754,935,201

[기타자본]	-3,291,402,134	-2,999,202,018	-3,507,784,713

[기타포괄손익누계액]	-1,938,206,872	-913,783,701	-166,871,787

[이익잉여금]	793,693,732,556	767,340,321,855	719,128,514,156

자본총계	832,781,813,255	807,632,271,337	759,658,792,857

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2024.01.01~2024.06.30)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	233,334,068,766	490,292,368,312	462,786,648,560

영업이익	25,257,340,824	37,960,465,998	21,452,773,874

당기순이익	31,166,953,175	53,543,434,604	23,472,409,484

기본주당이익	18,699	32,125	14,083