조광페인트 분기보고서 (2023.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제57기 1분기	제56기	제55기

2023년 3월말	2022년 12월말	2021년 12월말

[유동자산]	123,266,867,318	129,950,150,559	108,882,592,239

ㆍ현금및현금성자산	16,583,803,240	20,062,926,501	4,347,329,391

ㆍ매출채권	48,981,184,423	49,028,976,398	48,603,018,435

ㆍ기타수취채권	572,649,837	578,573,202	172,991,505

ㆍ재고자산	55,022,744,933	57,856,703,811	53,177,397,752

ㆍ기타금융자산	183,150,000	177,210,000	166,036,132

ㆍ기타유동자산	1,754,420,582	2,127,892,604	2,309,511,124

ㆍ당기법인세자산	168,914,303	117,868,043	106,307,900

[비유동자산]	258,585,388,751	256,158,061,501	238,142,709,775

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	4,170,135,314	4,079,543,603	3,974,033,920

ㆍ기타포괄손익-공정가치금융자산	4,400,554,892	4,266,737,760	8,029,591,730

ㆍ공동기업 및 관계기업투자	27,185,698,108	26,831,152,626	26,998,710,503

ㆍ기타수취채권	81,895,066	80,001,036	71,527,664

ㆍ유형자산	201,994,845,242	200,540,831,314	178,945,314,186

ㆍ투자부동산	17,231,035,272	17,231,359,740	17,232,651,540

ㆍ무형자산	2,431,063,823	2,049,397,389	1,861,989,146

ㆍ사용권자산	948,965,486	932,300,061	901,281,351

ㆍ기타비유동자산	133,695,548	139,237,972	120,109,735

자산총계	381,852,256,069	386,108,212,060	347,025,302,014

[유동부채]	122,682,030,564	125,528,751,765	91,473,584,778

[비유동부채]	90,893,719,367	90,846,497,718	81,039,849,632

부채총계	213,575,749,931	216,375,249,483	172,513,434,410

[지배기업 소유주지분]	168,187,273,038	169,643,729,477	174,511,867,604

ㆍ자본금	6,400,000,000	6,400,000,000	6,400,000,000

ㆍ자본잉여금	4,511,167,723	4,511,167,723	3,080,145,196

ㆍ기타자본구성요소	(299,774,328)	(299,774,328)	(114,543,272)

ㆍ기타포괄손익누계액	26,158,418,653	24,746,051,144	25,902,978,423

ㆍ이익잉여금	131,417,460,990	134,286,284,938	139,243,287,257

[비지배지분]	89,233,100	89,233,100	-

자본총계	168,276,506,138	169,732,962,577	174,511,867,604

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

매출액	60,980,396,077	260,470,737,908	238,547,800,177

영업이익	(836,069,826)	(1,615,834,521)	(8,796,482,623)

법인세비용차감전순이익(손실)	(1,828,705,764)	(10,204,999,539)	(31,128,275,843)

당기순이익(손실)	(1,852,677,648)	(7,251,074,360)	(24,392,791,224)

지배기업의 소유주	(1,852,677,648)	(7,251,074,360)	(24,392,791,224)

총포괄손익	(441,773,638)	(6,834,352,823)	(26,258,552,511)

지배기업의 소유주	(441,773,638)	(6,834,352,823)	(26,258,552,511)

기본주당이익	(182)	(714)	(2,412)

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제57기 1분기	제56기	제55기

2023년 3월말	2022년 12월말	2021년 12월말

[유동자산]	108,509,709,789	114,142,029,532	102,080,276,537

ㆍ현금및현금성자산	8,741,010,923	10,673,065,103	1,263,961,099

ㆍ매출채권	46,679,264,348	46,962,032,459	47,108,434,231

ㆍ기타수취채권	585,332,382	711,031,446	285,065,285

ㆍ재고자산	51,205,120,449	54,387,779,067	51,038,526,061

ㆍ기타유동자산	1,135,611,434	1,290,665,584	2,277,987,801

ㆍ당기법인세자산	163,370,253	117,455,873	106,302,060

[비유동자산]	266,307,367,181	266,200,504,254	246,172,514,576

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	9,912,984,254	9,822,392,543	3,974,033,920.

ㆍ기타포괄손익-공정가치금융자산	4,400,554,892	4,266,737,760	8,029,591,730

ㆍ종속기업, 공동기업 및 관계기업투자	40,769,471,065	40,769,471,065	38,769,471,065

ㆍ기타수취채권	12,056,058,637	12,055,113,537	63,254,538

ㆍ유형자산	179,369,621,467	179,782,079,425	175,994,580,769

ㆍ투자부동산	17,231,035,272	17,231,359,740	17,232,651,540

ㆍ무형자산	2,401,804,219	2,044,518,923	1,861,989,146

ㆍ사용권자산	158,337,375	221,331,261	239,441,868

자산총계	374,817,076,970	380,342,533,786	348,252,791,113

[유동부채]	108,277,626,348	111,667,158,707	90,665,985,328

[비유동부채]	87,753,953,918	88,334,796,694	80,851,128,623

부채총계	196,031,580,266	200,001,955,401	171,517,113,951

[자본금]	6,400,000,000	6,400,000,000	6,400,000,000

[자본잉여금]	4,511,167,723	4,511,167,723	3,080,145,196

[기타자본구성요소]	(299,774,328)	(299,774,328)	(114,543,272)

[기타포괄손익누계액]	25,370,684,261	25,266,306,898	26,524,199,935

[이익잉여금]	142,803,419,048	144,462,878,092	140,845,875,303

자본총계	178,785,496,704	180,340,578,385	176,735,677,162

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

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

매출액	59,477,080,565	254,758,641,481	233,241,724,048

영업이익	293,448,728	1,870,603,135	(7,786,840,006)

법인세비용차감전순이익	(865,963,297)	(2,164,635,905)	(18,711,019,515)

당기순이익	(643,312,744)	1,322,930,748	(13,420,862,301)

총포괄손익	(538,935,381)	1,638,686,527	(15,926,785,476)

기본주당이익	(63)	130	(1,327)