조광페인트 반기보고서 (2024.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제58기 반기	제57기	제56기

2024년 6월말	2023년 12월말	2022년 12월말

[유동자산]	112,587,165,566	109,471,177,683	129,950,150,559

ㆍ현금및현금성자산	9,741,904,446	13,972,490,905	20,062,926,501

ㆍ매출채권	53,873,557,700	45,828,409,910	49,028,976,398

ㆍ기타수취채권	813,712,995	797,401,905	578,573,202

ㆍ재고자산	45,801,740,109	47,070,120,283	57,856,703,811

ㆍ기타금융자산	616,980,000	0	177,210,000

ㆍ기타유동자산	1,690,311,514	1,792,274,270	2,127,892,604

ㆍ당기법인세자산	48,958,802	10,480,410	117,868,043

[비유동자산]	280,450,054,078	273,336,819,763	256,158,061,501

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	2,869,257,216	2,878,990,400	4,079,543,603

ㆍ기타포괄손익-공정가치금융자산	3,890,459,974	4,986,094,480	4,266,737,760

ㆍ공동기업 및 관계기업투자	38,462,979,459	35,440,963,741	26,831,152,626

ㆍ기타수취채권	133,004,507	124,878,825	80,001,036

ㆍ유형자산	212,619,249,042	207,065,282,403	200,540,831,314

ㆍ투자부동산	17,229,437,700	17,230,061,868	17,231,359,740

ㆍ무형자산	3,558,158,478	3,673,031,759	2,049,397,389

ㆍ사용권자산	1,490,665,402	1,759,941,512	932,300,061

ㆍ기타비유동자산	189,342,300	170,074,775	139,237,972

자산총계	393,037,219,644	382,807,997,446	386,108,212,060

[유동부채]	113,195,992,918	106,679,639,944	125,528,751,765

[비유동부채]	97,761,631,720	100,831,894,915	90,846,497,718

부채총계	210,957,624,638	207,511,534,859	216,375,249,483

[지배기업 소유주지분]	181,669,122,746	174,993,070,047	169,643,729,477

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

ㆍ자본잉여금	5,269,274,393	4,512,698,263	4,511,167,723

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

ㆍ기타포괄손익누계액	26,233,713,959	26,145,981,959	24,746,051,144

ㆍ이익잉여금	144,065,908,722	138,234,164,153	134,286,284,938

[비지배지분]	410,472,260	303,392,540	89,233,100

자본총계	182,079,595,006	175,296,462,587	169,732,962,577

(2024.01.01~2024.06.30)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	127,315,789,528	252,818,412,762	260,470,737,908

영업이익	2,491,963,324	3,706,462,386	(1,615,834,521)

법인세비용차감전순이익(손실)	8,356,436,792	4,879,313,835	(10,204,999,539)

당기순이익(손실)	7,864,037,169	4,760,404,223	(7,251,074,360)

지배기업의 소유주	7,864,037,169	4,760,404,223	(7,251,074,360)

총포괄손익	7,951,769,169	6,363,956,330	(6,834,352,823)

지배기업의 소유주	7,951,769,169	6,363,956,330	(6,834,352,823)

기본주당이익	774	468	(714)

희석주당이익	612	424	(714)

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제58기 반기	제57기	제56기

2024년 6월말	2023년 12월말	2022년 12월말

[유동자산]	119,695,085,078	100,454,403,353	114,142,029,532

ㆍ현금및현금성자산	2,750,080,450	9,734,474,781	10,673,065,103

ㆍ매출채권	51,692,703,815	43,899,559,345	46,962,032,459

ㆍ기타수취채권	20,853,303,486	891,497,365	711,031,446

ㆍ재고자산	43,000,832,656	44,482,609,902	54,387,779,067

ㆍ기타유동자산	1,398,164,671	1,446,261,960	1,290,665,584

ㆍ당기법인세자산	-	-	117,455,873

[비유동자산]	262,301,793,263	273,532,986,732	266,200,504,254

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	7,906,377,958	8,293,230,883	9,822,392,543

ㆍ기타포괄손익-공정가치금융자산	3,890,459,974	4,986,094,480	4,266,737,760

ㆍ종속기업, 공동기업 및 관계기업투자	45,666,870,905	40,666,871,065	40,769,471,065

ㆍ기타수취채권	3,114,929,902	20,106,571,887	12,055,113,537

ㆍ유형자산	180,529,948,303	177,942,847,007	179,782,079,425

ㆍ투자부동산	17,229,437,700	17,230,061,868	17,231,359,740

ㆍ무형자산	3,147,197,178	3,231,064,492	2,044,518,923

ㆍ사용권자산	809,071,343	1,068,745,050	221,331,261

자산총계	381,996,878,341	373,987,390,085	380,342,533,786

[유동부채]	100,807,953,669	93,422,143,476	111,667,158,707

[비유동부채]	96,622,735,405	99,385,434,074	88,334,796,694

부채총계	197,430,689,074	192,807,577,550	200,001,955,401

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

[자본잉여금]	5,269,274,393	4,512,698,263	4,511,167,723

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

[기타포괄손익누계액]	24835027903	25,587,443,774	25,266,306,898

[이익잉여금]	148,361,661,299	144,979,444,826	144,462,878,092

자본총계	184,566,189,267	181,179,812,535	180,340,578,385

(2024.01.01~2024.06.30.)	(2023.01.01~2023.12.31.)	(2022.01.01~2022.12.31.)

매출액	123,927,482,019	246,527,350,521	254,758,641,481

영업이익	4,873,455,580	9,445,623,586	1,870,603,135

법인세비용차감전순이익	5,825,849,586	1,423,151,970	(2,164,635,905)

당기순이익	5,414,509,073	1,329,091,742	1,322,930,748

총포괄손익	4,662,093,202	1,853,849,910	1,638,686,527

기본주당이익	533	131	130

희석주당이익	411	131	130