플레이그램 반기보고서 (2023.06)
1. 요약재무정보

가. 연결기준

구 분	제50기 당반기	제49기	제48기말

유동자산	157,974,250,748	169,102,620,939	113,885,964,310

현금및현금성자산	74,508,930,832	51,837,730,013	51,703,235,756

매출채권및수취채권	46,039,007,325	54,447,431,345	10,493,551,641

기타금융자산-유동	4,334,756,246	23,824,073,176	30,100,000,000

기타유동자산	6,801,281,075	9,162,311,257	101,378,773

파생상품자산	2,624,270,142	2,531,540,028	21,186,111,772

당기법인세자산	71,626,131	38,192,800	42,249,280

재고자산	23,594,378,997	27,261,342,320	259,437,088

매각예정자산	114,519,978	6,474,950,671	-

비유동자산	139,401,994,090	128,065,758,362	15,635,173,353

장기매출채권및수취채권	2,389,247,752	3,002,368,842	700,393,776

장기기타금융자산	148,239,643	1,452,166,843

당기손익공정가치측정금융자산	19,069,609,807	11,158,437,112	7,833,277,460

관계기업투자	10,275,506,468	1,226,925,834	4,955,520,786

유형자산	1,879,533,450	2,099,457,058	639,478,253

무형자산	92,401,025,171	96,360,256,444	64,594,460

사용권자산	2,629,306,143	2,550,671,187	1,441,908,618

투자부동산	9,108,522,455	9,186,649,844	-

기타비유동자산	188,673,291	82,563,662	-

이연법인세자산	1,312,329,910	946,261,536	-

자산총계	297,490,764,816	303,643,329,972	129,521,137,663

유동부채	87,331,535,639	109,789,303,274	76,754,795,771

매각예정부채	247,305,214	237,145,646	-

비유동부채	9,228,429,760	10,066,271,488	1,039,441,870

부채총계	96,807,270,613	120,092,720,408	77,794,237,641

지배기업소유주지분	83,184,918,405	76,339,840,037	51,790,507,199

자본금	12,675,027,200	11,144,164,900	8,971,715,100

자본잉여금	97,777,563,869	86,360,395,236	62,770,517,025

기타자본항목	(1,315,893,984)	(1,315,893,984)	(1,315,893,984)

기타포괄손익누계액	(830,284,378)	(234,798,488)	(689,688,445)

이익잉여금	(25,121,494,302)	(19,614,027,627)	(17,946,142,497)

비지배지분	117,498,575,798	107,210,769,527	(63,607,177)

자본총계	200,683,494,203	183,550,609,564	51,726,900,022

부채및자본총계	297,490,764,816	303,643,329,972	129,521,137,663

2023-01-01~2023-06-30	2022-01-01~2022-12-31	2021-01-01~2021-12-31

매출액	102,697,068,479	131,301,686,660	40,831,807,103

영업이익(손실)	(355,004,444)	(6,864,422,815)	(1,511,144,382)

계속사업이익(손실)	(2,019,660,314)	(2,297,202,296)	(17,761,912,400)

당기순이익(손실)	(2,057,206,758)	(3,943,930,162)	(18,015,508,627)

ㆍ지배기업의 소유주지분	(4,401,102,838)	1,313,938,734	(18,011,197,489)

ㆍ비지배지분	2,343,896,080	(5,257,868,896)	(4,311,138)

주당손익

ㆍ기본 및 희석주당이익	(36)	14	(221)

ㆍ중단영업기본주당이익	-	(18)	(3)

연결에 포함된 회사의 수	18개사	18개사	2개사

나. 별도기준

구 분	제50기 당반기	제49기말	제48기말

유동자산	22,430,777,491	37,184,884,725	117,356,184,774

현금및현금성자산	2,507,045,788	8,578,423,649	51,622,383,577

매출채권및수취채권	15,241,031,230	23,377,661,301	14,047,092,362

기타금융자산-유동	86,043,326	86,043,326	30,100,000,000

기타유동자산	3,868,683,480	3,768,083,870	98,910,695

파생상품자산	404,785,804	1,060,908,540	21,186,111,772

당기법인세자산	29,653,771	33,599,940	42,249,280

재고자산	293,534,092	280,164,099	259,437,088

매각예정자산	-	6,382,378,794	-

비유동자산	80,475,324,360	90,736,682,966	15,813,865,935

장기매출채권및수취채권	748,293,596	746,166,797	787,958,374

당기손익공정가치측정금융자산	450,000,000	450,000,000	7,833,277,460

종속기업및관계기업투자	77,445,957,101	87,586,018,790	5,179,495,663

유형자산	434,429,677	443,301,175	540,514,720

무형자산	712,216,299	678,737,480	30,711,100

사용권자산	684,427,687	832,458,724	1,441,908,618

자산총계	102,906,101,851	134,303,946,485	133,170,050,709

유동부채	33,485,554,568	60,259,881,823	76,742,554,498

비유동부채	377,961,630	320,830,379	738,079,301

부채총계	33,863,516,198	60,580,712,202	77,480,633,799

자본금	12,675,027,200	11,144,164,900	8,971,715,100

자본잉여금	84,751,161,135	76,811,381,576	62,770,517,025

기타자본항목	(58,410,009)	(58,410,009)	(58,410,009)

이익잉여금(결손금)	(28,325,192,673)	(14,173,902,184)	(15,994,405,206)

자본총계	69,042,585,653	73,723,234,283	55,689,416,910

부채및자본총계	102,906,101,851	134,303,946,485	133,170,050,709

종속 ·관계기업 투자주식의 평가방법	원가법	원가법	원가법

2023-01-01~2023-06-30	2022-01-01~2022-12-31	2021-01-01~2021-12-31

매출액	26,723,303,552	51,608,223,735	40,831,807,103

영업이익(손실)	(2,260,110,013)	(4,158,352,087)	(1,511,144,382)

계속사업이익(손실)	(14,103,448,508)	1,881,534,539	(17,011,810,161)

중단사업이익(손실)	-	-	-

당기순이익	(14,103,448,508)	1,881,534,539	(17,011,810,161)

주당손익

ㆍ기본 및 희석주당이익	(116)	20	(209)

ㆍ중단영업기본주당이익	-	-	-