고려아연 사업보고서 (2023.12)
1. 요약재무정보

1) 연결 요약재무정보

과 목	제50기 (2023년 12월말)	제49기 (2022년 12월말)	제48기 (2021년 12월말)

[유동자산]	5,571,656,932,735	6,071,090,869,900	5,689,044,210,643

ㆍ현금및현금성자산	676,775,222,868	780,981,792,302	466,465,326,011

ㆍ단기금융기관예치금	219,964,045,930	163,021,462,181	184,723,094,762

ㆍ매출채권및기타채권	603,196,695,445	656,018,214,409	550,972,173,543

ㆍ단기투자자산	1,176,390,756,050	1,401,790,361,789	1,393,377,994,326

ㆍ파생상품금융자산	25,367,741,104	42,934,301,652	58,823,991,403

ㆍ기타유동자산	230,486,868,880	197,239,363,511	125,572,746,529

ㆍ재고자산	2,637,705,334,401	2,825,444,894,721	2,909,108,884,069

ㆍ당기법인세자산	1,770,268,057	3,660,479,335	-

[비유동자산]	6,474,414,378,915	6,026,827,489,074	4,275,004,424,006

ㆍ장기금융기관예치금	516,119,426	14,512,644,924	441,265,149

ㆍ장기매출채권및기타채권	33,282,944,242	24,244,958,858	24,656,998,320

ㆍ장기투자자산	1,014,976,124,464	751,367,810,131	436,578,735,174

ㆍ장기파생상품금융자산	7,296,943,978	5,368,928,642	12,682,228,631

ㆍ유형자산	3,869,034,305,636	3,694,368,563,148	3,458,986,060,811

ㆍ투자부동산	8,969,459,815	11,822,778,867	13,353,529,572

ㆍ무형자산	882,551,484,001	851,334,580,927	123,332,181,049

ㆍ사용권자산	68,548,066,272	44,799,085,018	23,219,352,198

ㆍ관계기업 및 공동기업투자	491,366,755,269	426,388,019,726	138,036,459,158

ㆍ이연법인세자산	28,716,414,751	101,270,291,574	23,226,937,243

ㆍ순확정급여자산	37,836,917,776	60,443,063,647	16,129,234,609

ㆍ기타비유동자산	31,318,843,285	40,906,763,612	4,361,442,092

자산총계	12,046,071,311,650	12,097,918,358,974	9,964,048,634,649

[유동부채]	1,902,819,300,929	2,319,116,608,598	1,770,527,531,625

[비유동부채]	501,249,141,851	547,069,633,828	459,286,640,200

부채총계	2,404,068,442,780	2,866,186,242,426	2,229,814,171,825

[자본금]	104,542,940,000	99,315,790,000	94,350,000,000

[자본잉여금]	1,621,678,266,999	1,085,852,954,318	57,338,578,345

[자본조정]	-66,913,304,807	-15,029,842,807	-53,508,694,647

[기타포괄손익누계액]	-112,461,541,079	-80,834,625,981	-8,860,906,556

[이익잉여금]	7,843,381,808,493	7,953,409,019,052	7,518,367,793,855

[비지배지분]	251,774,699,264	189,018,821,966	126,547,691,827

자본총계	9,642,002,868,870	9,231,732,116,548	7,734,234,462,824

(2023.1.1.~2023.12.31.)	(2022.1.1.~2022.12.31.)	(2021.1.1.~2021.12.31.)

매출액	9,704,521,343,024	11,219,358,600,107	9,976,776,443,636

영업이익	659,935,424,598	919,171,130,822	1,096,146,343,693

당기순이익	533,378,688,122	798,264,387,415	811,106,029,144

지배주주순이익	527,261,488,012	780,610,169,416	806,794,888,407

비지배주주순이익	6,117,200,110	17,654,217,999	4,311,140,737

총포괄손익	459,960,414,380	733,528,259,114	907,578,355,539

주당순이익	26,139	42,967	45,648

연결에 포함된 회사수	74	71	27

2) 별도 요약재무정보

과 목	제50기(2023년 12월말)	제49기 (2022년 12월말)	제48기 (2021년 12월말)

[유동자산]	4,223,804,225,522	4,685,834,531,698	4,444,333,507,426

ㆍ현금및현금성자산	316,077,399,463	433,200,208,251	136,835,628,170

ㆍ단기금융기관예치금	63,000,000,000	73,210,000,000	153,000,000,000

ㆍ매출채권및기타채권	376,875,458,009	481,307,388,004	379,053,509,281

ㆍ단기투자자산	1,159,861,243,257	1,332,772,121,341	1,356,867,579,416

ㆍ파생상품금융자산	2,490,538,724	18,656,856,985	17,522,999,667

ㆍ재고자산	2,121,171,057,513	2,247,047,292,684	2,318,147,031,826

ㆍ기타유동자산	184,328,528,556	99,640,664,433	82,906,759,066

[비유동자산]	5,953,891,567,061	5,405,400,812,916	3,876,895,987,632

ㆍ장기금융기관예치금	8,000,000	8,000,000	8,000,000

ㆍ장기매출채권및기타채권	12,403,276,514	11,222,502,750	9,490,970,492

ㆍ장기투자자산	908,888,494,976	608,344,940,398	317,882,740,335

ㆍ장기파생상품금융자산	7,296,943,978	1,246,073,990	12,682,228,631

ㆍ유형자산	2,143,271,998,019	2,073,604,214,363	2,158,336,773,046

ㆍ투자부동산	6,699,363,902	6,885,605,473	7,306,293,452

ㆍ사용권자산	23,817,942,139	2,757,116,988	1,322,957,678

ㆍ무형자산	45,714,076,141	38,776,204,613	34,051,557,480

ㆍ관계기업투자및공동기업투자	294,991,902,558	196,062,628,693	138,260,482,274

ㆍ종속기업투자	2,454,879,673,508	2,390,365,540,186	1,181,475,069,105

ㆍ이연법인세자산	10,038,607,715	-	-

ㆍ순확정급여자산	37,779,651,799	58,636,979,449	16,078,915,139

ㆍ기타비유동자산	8,101,635,812	17,491,006,013	-

자산총계	10,177,695,792,583	10,091,235,344,614	8,321,229,495,058

[유동부채]	1,354,938,343,062	1,675,608,941,646	1,078,792,942,084

[비유동부채]	32,230,613,620	15,168,808,296	81,863,433,500

부채총계	1,387,168,956,682	1,690,777,749,942	1,160,656,375,584

[자본금]	104,542,940,000	99,315,790,000	94,350,000,000

[자본잉여금]	1,580,121,093,242	1,058,186,962,872	54,599,469,714

[자본조정]	-51,883,462,000	-	-38,478,851,840

[기타포괄손익누계액]	-189,985,056,412	-154,663,247,119	-38,164,321,679

[이익잉여금]	7,347,731,321,071	7,397,618,088,919	7,088,266,823,279

자본총계	8,790,526,835,901	8,400,457,594,672	7,160,573,119,474

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2023.1.1.~2023.12.31.)	(2022.1.1.~2022.12.31.)	(2021.1.1.~2021.12.31.)

매출액	7,291,069,464,175	8,081,377,635,065	7,162,506,077,531

영업이익	707,392,462,861	931,364,083,676	924,590,389,102

당기순이익	585,594,952,471	656,193,706,473	753,966,394,188

총포괄손익	510,686,162,859	546,337,140,200	763,646,049,796

주당순이익	29,031	36,119	42,659