조광페인트 분기보고서 (2023.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제57기 3분기	제56기	제55기

2023년 9월말	2022년 12월말	2021년 12월말

[유동자산]	118,116,180,205	129,950,150,559	108,882,592,239

ㆍ현금및현금성자산	9,527,765,743	20,062,926,501	4,347,329,391

ㆍ기타금융자산	181,830,000	177,210,000	166,036,132

ㆍ매출채권	53,652,320,867	49,028,976,398	48,603,018,435

ㆍ기타수취채권	392,995,794	578,573,202	172,991,505

ㆍ재고자산	52,044,306,295	57,856,703,811	53,177,397,752

ㆍ기타유동자산	2,307,741,016	2,127,892,604	2,309,511,124

ㆍ당기법인세자산	9,220,490	117,868,043	106,307,900

[비유동자산]	268,048,438,639	256,158,061,501	238,142,709,775

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	3,543,455,493	4,079,543,603	3,974,033,920

ㆍ기타포괄손익-공정가치금융자산	4,369,932,414	4,266,737,760	8,029,591,730

ㆍ공동기업 및 관계기업투자	31,184,478,740	26,831,152,626	26,998,710,503

ㆍ기타수취채권	108,805,375	80,001,036	71,527,664

ㆍ유형자산	207,655,427,370	200,540,831,314	178,945,314,186

ㆍ투자부동산	17,230,386,336	17,231,359,740	17,232,651,540

ㆍ무형자산	2,689,755,559	2,049,397,389	1,861,989,146

ㆍ사용권자산	1,097,033,961	932,300,061	901,281,351

ㆍ기타비유동자산	161,663,391	139,237,972	120,109,735

자산총계	386,164,618,844	386,108,212,060	347,025,302,014

[유동부채]	119,662,725,217	125,528,751,765	91,473,584,778

[비유동부채]	95,075,397,726	90,846,497,718	81,039,849,632

부채총계	214,738,122,943	216,375,249,483	172,513,434,410

[지배기업 소유주지분]	171,176,643,221	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	26,351,611,997	24,746,051,144	25,902,978,423

ㆍ이익잉여금	134,212,107,289	134,286,284,938	139,243,287,257

[비지배지분]	249,852,680	89,233,100	-

자본총계	171,426,495,901	169,732,962,577	174,511,867,604

(2023.01.01~2023.09.30)	(2022.01.01~2022.12.31)	(2021.01.01~2021.12.31.)

매출액	191,782,992,185	260,470,737,908	238,547,800,177

영업이익	2,456,425,403	(1,615,834,521)	(8,796,482,623)

법인세비용차감전순이익(손실)	1,884,396,503	(10,204,999,539)	(31,128,275,843)

분기순이익(손실)	939,976,690	(7,251,074,360)	(24,392,791,224)

지배기업의 소유주	939,976,690	(7,251,074,360)	(24,392,791,224)

총포괄손익	2,547,529,504	(6,834,352,823)	(26,258,552,511)

지배기업의 소유주	2,547,529,504	(6,834,352,823)	(26,258,552,511)

기본주당이익	93	(714)	(2,412)

희석주당이익	50	(714)	(2,412)

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제57기 3분기	제56기	제55기

2023년 9월말	2022년 12월말	2021년 12월말

[유동자산]	107,099,900,072	114,142,029,532	102,080,276,537

ㆍ현금및현금성자산	4,427,351,789	10,673,065,103	1,263,961,099

ㆍ매출채권	51,523,022,238	46,962,032,459	47,108,434,231

ㆍ기타수취채권	200,472,401	711,031,446	285,065,285

ㆍ재고자산	49,179,398,978	54,387,779,067	51,038,526,061

ㆍ기타유동자산	1,769,654,666	1,290,665,584	2,277,987,801

ㆍ당기법인세자산	-	117,455,873	106,302,060

[비유동자산]	272,179,245,344	266,200,504,254	246,172,514,576

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	9,703,306,973	9,822,392,543	3,974,033,920.

ㆍ기타포괄손익-공정가치금융자산	4,369,932,414	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	18,083,115,560	12,055,113,537	63,254,538

ㆍ유형자산	179,388,792,229	179,782,079,425	175,994,580,769

ㆍ투자부동산	17,230,386,336	17,231,359,740	17,232,651,540

ㆍ무형자산	2,250,663,381	2,044,518,923	1,861,989,146

ㆍ사용권자산	376,077,386	221,331,261	239,441,868

자산총계	379,279,145,416	380,342,533,786	348,252,791,113

[유동부채]	104,145,650,325	111,667,158,707	90,665,985,328

[비유동부채]	92,542,274,342	88,334,796,694	80,851,128,623

부채총계	196,687,924,667	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]	25,379,574,220	25,266,306,898	26,524,199,935

[이익잉여금]	146,598,722,594	144,462,878,092	140,845,875,303

자본총계	182,591,220,749	180,340,578,385	176,735,677,162

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

(2023.01.01~2023.09.30.)	(2022.01.01~2022.12.31.)	(2021.01.01~2021.12.31.)

매출액	187,185,860,747	254,758,641,481	233,241,724,048

영업이익	6,927,566,670	1,870,603,135	(7,786,840,006)

법인세비용차감전순이익	4,076,550,169	(2,164,635,905)	(18,711,019,515)

분기순이익	3,149,998,841	1,322,930,748	(13,420,862,301)

총포괄손익	3,265,258,124	1,638,686,527	(15,926,785,476)

기본주당이익	310	130	(1,327)

희석주당이익	231	130	(1,327)