조광페인트 분기보고서 (2024.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제58기 1분기	제57기	제56기

2024년 3월말	2023년 12월말	2022년 12월말

[유동자산]	108,013,056,448	109,471,177,683	129,950,150,559

ㆍ현금및현금성자산	5,928,494,481	13,972,490,905	20,062,926,501

ㆍ기타금융자산	342,090,000	0	177,210,000

ㆍ매출채권	47,613,188,851	45,828,409,910	49,028,976,398

ㆍ기타수취채권	5,857,598,048	797,401,905	578,573,202

ㆍ재고자산	46,409,581,161	47,070,120,283	57,856,703,811

ㆍ기타유동자산	1,744,530,513	1,792,274,270	2,127,892,604

ㆍ당기법인세자산	117,573,394	10,480,410	117,868,043

[비유동자산]	277,281,020,522	273,336,819,763	256,158,061,501

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	2,878,990,400	2,878,990,400	4,079,543,603

ㆍ기타포괄손익-공정가치금융자산	4,353,558,480	4,986,094,480	4,266,737,760

ㆍ공동기업 및 관계기업투자	35,974,103,242	35,440,963,741	26,831,152,626

ㆍ기타수취채권	136,024,339	124,878,825	80,001,036

ㆍ유형자산	211,298,423,638	207,065,282,403	200,540,831,314

ㆍ투자부동산	3,611,160,582	17,230,061,868	17,231,359,740

ㆍ무형자산	17,229,749,784	3,673,031,759	2,049,397,389

ㆍ사용권자산	1,614,161,799	1,759,941,512	932,300,061

ㆍ기타비유동자산	177,348,258	170,074,775	139,237,972

자산총계	385,294,076,970	382,807,997,446	386,108,212,060

[유동부채]	98,836,525,933	106,679,639,944	125,528,751,765

[비유동부채]	109,353,892,040	100,831,894,915	90,846,497,718

부채총계	208,190,417,973	207,511,534,859	216,375,249,483

[지배기업 소유주지분]	176,746,726,597	174,993,070,047	169,643,729,477

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

ㆍ자본잉여금	4,467,255,763	4,512,698,263	4,511,167,723

ㆍ기타자본구성요소	(299,774,328)	(299,774,328)	(299,774,328)

ㆍ기타포괄손익누계액	26,067,553,093	26,145,981,959	24,746,051,144

ㆍ이익잉여금	140,111,692,069	138,234,164,153	134,286,284,938

[비지배지분]	356,932,400	303,392,540	89,233,100

자본총계	177,103,658,997	175,296,462,587	169,732,962,577

(2024.01.01~2024.03.31)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	58,594,755,672	252,818,412,762	260,470,737,908

영업이익	(592,440,833)	3,706,462,386	(1,615,834,521)

법인세비용차감전순이익(손실)	3,721,895,512	4,879,313,835	(10,204,999,539)

당기순이익(손실)	3,909,820,516	4,760,404,223	(7,251,074,360)

지배기업의 소유주	3,909,820,516	4,760,404,223	(7,251,074,360)

총포괄손익	3,831,391,650	6,363,956,330	(6,834,352,823)

지배기업의 소유주	3,831,391,650	6,363,956,330	(6,834,352,823)

기본주당이익	522	468	(714)

희석주당이익	451	424	(714)

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제58기 1분기	제57기	제56기

2024년 3월말	2023년 12월말	2022년 12월말

[유동자산]	99,539,158,020	100,454,403,353	114,142,029,532

ㆍ현금및현금성자산	3,200,316,388	9,734,474,781	10,673,065,103

ㆍ매출채권	45,545,955,425	43,899,559,345	46,962,032,459

ㆍ기타수취채권	5,834,800,987	891,497,365	711,031,446

ㆍ재고자산	43,372,664,455	44,482,609,902	54,387,779,067

ㆍ기타유동자산	1,517,265,905	1,446,261,960	1,290,665,584

ㆍ당기법인세자산	68,154,860	-	117,455,873

[비유동자산]	276,856,334,992	273,532,986,732	266,200,504,254

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	8,293,230,883	8,293,230,883	9,822,392,543

ㆍ기타포괄손익-공정가치금융자산	4,353,558,480	4,986,094,480	4,266,737,760

ㆍ종속기업, 공동기업 및 관계기업투자	40,666,871,065	40,666,871,065	40,769,471,065

ㆍ기타수취채권	21,117,737,157	20,106,571,887	12,055,113,537

ㆍ유형자산	181,075,373,599	177,942,847,007	179,782,079,425

ㆍ투자부동산	17,229,749,784	17,230,061,868	17,231,359,740

ㆍ무형자산	3,182,758,801	3,231,064,492	2,044,518,923

ㆍ사용권자산	929,555,223	1,068,745,050	221,331,261

자산총계	376,395,493,012	373,987,390,085	380,342,533,786

[유동부채]	85,196,919,087	93,422,143,476	111,667,158,707

[비유동부채]	107,894,059,994	99,385,434,074	88,334,796,694

부채총계	193,090,979,081	192,807,577,550	200,001,955,401

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

[자본잉여금]	4,467,255,763	4,512,698,263	4,511,167,723

[기타자본구성요소]	(299,774,328)	(299,774,328)	(299,774,328)

[기타포괄손익누계액]	25,087,107,798	25,587,443,774	25,266,306,898

[이익잉여금]	147,649,924,698	144,979,444,826	144,462,878,092

자본총계	183,304,513,931	181,179,812,535	180,340,578,385

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

(2024.01.01~2024.03.31.)	(2023.01.01~2023.12.31.)	(2022.01.01~2022.12.31.)

매출액	57,071,571,720	246,527,350,521	254,758,641,481

영업이익	521,501,097	9,445,623,586	1,870,603,135

법인세비용차감전순이익	4,486,685,630	1,423,151,970	(2,164,635,905)

당기순이익	4,702,772,472	1,329,091,742	1,322,930,748

총포괄손익	4,202,436,496	1,853,849,910	1,638,686,527

기본주당이익	463	131	130

희석주당이익	403	131	130