조광페인트 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제57기 반기	제56기	제55기

2023년 6월말	2022년 12월말	2021년 12월말

[유동자산]	120,868,454,170	129,950,150,559	108,882,592,239

ㆍ현금및현금성자산	14,010,909,832	20,062,926,501	4,347,329,391

ㆍ기타금융자산	183,810,000	177,210,000	166,036,132

ㆍ매출채권	52,267,759,698	49,028,976,398	48,603,018,435

ㆍ기타수취채권	243,165,021	578,573,202	172,991,505

ㆍ재고자산	52,306,878,530	57,856,703,811	53,177,397,752

ㆍ기타유동자산	1,848,194,489	2,127,892,604	2,309,511,124

ㆍ당기법인세자산	7,736,600	117,868,043	106,307,900

[비유동자산]	263,400,474,073	256,158,061,501	238,142,709,775

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	4,154,391,069	4,079,543,603	3,974,033,920

ㆍ기타포괄손익-공정가치금융자산	4,810,376,480	4,266,737,760	8,029,591,730

ㆍ공동기업 및 관계기업투자	28,478,976,524	26,831,152,626	26,998,710,503

ㆍ기타수취채권	86,564,675	80,001,036	71,527,664

ㆍ유형자산	204,961,018,506	200,540,831,314	178,945,314,186

ㆍ투자부동산	17,230,710,804	17,231,359,740	17,232,651,540

ㆍ무형자산	2,357,358,451	2,049,397,389	1,861,989,146

ㆍ사용권자산	1,182,223,270	932,300,061	901,281,351

ㆍ기타비유동자산	131,354,294	139,237,972	120,109,735

자산총계	384,268,928,243	386,108,212,060	347,025,302,014

[유동부채]	133,878,782,003	125,528,751,765	91,473,584,778

[비유동부채]	80,957,543,736	90,846,497,718	81,039,849,632

부채총계	214,836,325,739	216,375,249,483	172,513,434,410

[지배기업 소유주지분]	169,236,289,684	169,643,729,477	174,511,867,604

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

ㆍ자본잉여금	4,512,698,263	4,511,167,723	3,080,145,196

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

ㆍ기타포괄손익누계액	27,012,971,084	24,746,051,144	25,902,978,423

ㆍ이익잉여금	131,610,394,665	134,286,284,938	139,243,287,257

[비지배지분]	196,312,820	89,233,100	-

자본총계	169,432,602,504	169,732,962,577	174,511,867,604

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

매출액	126,893,733,282	260,470,737,908	238,547,800,177

영업이익	197,797,198	(1,615,834,521)	(8,796,482,623)

법인세비용차감전순이익(손실)	(1,372,833,243)	(10,204,999,539)	(31,128,275,843)

반기순이익(손실)	(1,661,735,934)	(7,251,074,360)	(24,392,791,224)

지배기업의 소유주	(1,661,735,934)	(7,251,074,360)	(24,392,791,224)

총포괄손익	607,175,967	(6,834,352,823)	(26,258,552,511)

지배기업의 소유주	607,175,967	(6,834,352,823)	(26,258,552,511)

기본주당이익	(164)	(714)	(2,412)

희석주당이익	(169)	(714)	(2,412)

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제57기 반기	제56기	제55기

2023년 6월말	2022년 12월말	2021년 12월말

[유동자산]	111,322,454,533	114,142,029,532	102,080,276,537

ㆍ현금및현금성자산	10,585,865,670	10,673,065,103	1,263,961,099

ㆍ매출채권	50,126,241,826	46,962,032,459	47,108,434,231

ㆍ기타수취채권	228,869,068	711,031,446	285,065,285

ㆍ재고자산	48,990,148,336	54,387,779,067	51,038,526,061

ㆍ기타유동자산	1,391,329,633	1,290,665,584	2,277,987,801

ㆍ당기법인세자산	-	117,455,873	106,302,060

[비유동자산]	267,012,387,752	266,200,504,254	246,172,514,576

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	10,314,242,549	9,822,392,543	3,974,033,920.

ㆍ기타포괄손익-공정가치금융자산	4,810,376,480	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	12,060,317,575	12,055,113,537	63,254,538

ㆍ유형자산	179,052,518,539	179,782,079,425	175,994,580,769

ㆍ투자부동산	17,230,710,804	17,231,359,740	17,232,651,540

ㆍ무형자산	2,332,744,013	2,044,518,923	1,861,989,146

ㆍ사용권자산	434,506,727	221,331,261	239,441,868

자산총계	378,334,842,285	380,342,533,786	348,252,791,113

[유동부채]	118,712,791,897	111,667,158,707	90,665,985,328

[비유동부채]	78,464,613,616	88,334,796,694	80,851,128,623

부채총계	197,177,405,513	200,001,955,401	171,517,113,951

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

[자본잉여금]	4,512,698,263	4,511,167,723	3,080,145,196

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

[기타포괄손익누계액]	25,727,965,477	25,266,306,898	26,524,199,935

[이익잉여금]	144,816,547,360	144,462,878,092	140,845,875,303

자본총계	181,157,436,772	180,340,578,385	176,735,677,162

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

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

매출액	123,962,493,465	254,758,641,481	233,241,724,048

영업이익	3,183,628,028	1,870,603,135	(7,786,840,006)

법인세비용차감전순이익	1,669,375,086	(2,164,635,905)	(18,711,019,515)

반기순이익	1,367,823,607	1,322,930,748	(13,420,862,301)

총포괄손익	1,831,474,147	1,638,686,527	(15,926,785,476)

기본주당이익	135	130	(1,327)

희석주당이익	78	130	(1,327)