대한제분 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보

과목	제73기 반기	제72기	제71기

2023년 6월말	2022년 12월말	2021년 12월말

[유동자산]	633,706,977,918	615,430,600,543	683,850,027,463

ㆍ현금및현금성자산	72,289,477,590	86,792,978,722	95,626,769,277

ㆍ매출채권및기타채권	178,287,907,648	176,040,760,326	136,315,336,453

ㆍ재고자산	199,363,447,915	247,123,463,967	161,433,057,584

ㆍ기타유동금융자산	171,896,163,028	98,756,407,161	280,520,557,427

ㆍ기타	11,869,981,737	6,716,990,367	9,954,306,722

[비유동자산]	701,255,056,926	703,001,297,999	637,747,353,310

ㆍ종속기업및관계기업투자	68,595,244,865	66,370,553,497	71,645,661,616

ㆍ유형자산	336,746,410,681	334,171,752,360	334,348,491,595

ㆍ무형자산	62,407,541,517	62,879,493,278	24,226,588,367

ㆍ기타비유동금융자산	193,852,846,042	186,515,015,973	158,404,693,439

ㆍ기타	39,653,013,821	53,064,482,891	49,121,918,293

자산총계	1,334,962,034,844	1,318,431,898,542	1,321,597,380,773

[유동부채]	347,425,411,874	344,701,427,247	380,129,477,789

[비유동부채]	48,736,102,413	54,377,387,456	60,850,385,776

부채총계	396,161,514,287	399,078,814,703	440,979,863,565

[지배기업 소유주지분]	937,743,852,648	918,339,849,827	879,547,334,811

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

ㆍ자본잉여금	35,840,776,271	35,757,038,717	35,754,935,201

ㆍ기타자본	-3,123,924,428	-3,507,784,713	-3,610,623,561

ㆍ기타포괄손익누계액	2,745,821,419	2,416,393,255	4,082,920,249

ㆍ이익잉여금	893,831,179,386	875,224,202,568	834,870,102,922

[비지배지분]	1,056,667,909	1,013,234,012	1,070,182,397

자본총계	938,800,520,557	919,353,083,839	880,617,517,208

(2023.01.01~2023.06.30)	(2022.01.01~2022.12.31)	(2021.01.01~2021.12.31)

매출액	721,585,720,532	1,368,170,051,431	1,111,341,734,130

영업이익	17,013,705,207	43,274,283,090	24,960,181,509

당기순이익	23,245,605,011	41,343,753,991	87,295,095,400

ㆍ지배기업 소유주지분	23,202,171,114	41,163,501,482	87,413,938,104

ㆍ비지배지분	43,433,897	180,252,509	-118,842,704

기본주당이익	13,921	24,697	52,446

연결에 포함된 회사수	13	13	11

나. 요약재무정보

과목	제73기 반기	제72기	제71기

2023년 6월말	2022년 12월말	2021년 12월말

[유동자산]	316,094,792,998	274,871,145,594	369,516,923,001

ㆍ현금및현금성자산	30,504,204,900	46,735,860,424	54,116,117,627

ㆍ매출채권및기타채권	44,559,608,041	54,180,491,308	35,181,202,845

ㆍ재고자산	82,510,829,386	99,186,718,125	61,304,248,158

ㆍ기타유동금융자산	158,028,309,400	73,967,549,548	218,360,564,776

ㆍ기타	491,841,271	800,526,189	554,789,595

[비유동자산]	618,817,232,841	616,262,394,084	523,082,548,877

ㆍ종속기업및관계기업투자	375,591,310,937	375,302,696,554	329,564,645,364

ㆍ유형자산	74,624,250,431	76,030,446,520	80,627,557,094

ㆍ무형자산	3,986,279,222	4,109,768,187	4,385,166,099

ㆍ기타비유동금융자산	124,217,136,524	116,416,918,584	74,426,659,652

ㆍ기타	40,398,255,727	44,402,564,239	34,078,520,668

자산총계	934,912,025,839	891,133,539,678	892,599,471,878

[유동부채]	156,711,764,464	125,418,222,733	145,051,515,291

[비유동부채]	5,444,997,402	6,056,524,088	7,840,575,546

부채총계	162,156,761,866	131,474,746,821	152,892,090,837

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

[자본잉여금]	35,838,672,755	35,754,935,201	35,754,935,201

[기타자본]	-3,123,924,428	-3,507,784,713	-3,610,623,561

[기타포괄손익누계액]	-449,823,749	-166,871,787	2,774,901,180

[이익잉여금]	732,040,339,395	719,128,514,156	696,338,168,221

자본총계	772,755,263,973	759,658,792,857	739,707,381,041

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2023.01.01~2023.06.30)	(2022.01.01~2022.12.31)	(2021.01.01~2021.12.31)

매출액	246,060,828,841	462,786,648,560	348,651,167,052

영업이익	10,003,552,435	21,452,773,874	16,554,746,842

당기순이익	17,533,007,346	23,472,409,484	80,306,790,818

기본주당이익	10,519	14,083	48,182