고려아연 분기보고서 (2024.03)
1. 요약재무정보

1) 연결 요약재무정보

과 목	제51기 (2024년 3월말)	제50기 (2023년 12월말)	제49기 (2022년 12월말)

[유동자산]	5,445,082,762,742	5,571,656,932,735	6,071,090,869,900

ㆍ현금및현금성자산	710,548,613,453	676,775,222,868	780,981,792,302

ㆍ단기금융기관예치금	253,696,722,908	219,964,045,930	163,021,462,181

ㆍ매출채권및기타채권	608,070,768,697	603,196,695,445	656,018,214,409

ㆍ단기투자자산	1,311,296,981,468	1,176,390,756,050	1,401,790,361,789

ㆍ파생상품금융자산	13,848,945,788	25,367,741,104	42,934,301,652

ㆍ재고자산	2,308,548,676,056	2,637,705,334,401	2,825,444,894,721

ㆍ당기법인세자산	2,406,502,365	1,770,268,057	3,660,479,335

ㆍ기타유동자산	236,665,552,007	230,486,868,880	197,239,363,511

[비유동자산]	6,521,746,232,669	6,474,414,378,915	6,026,827,489,074

ㆍ장기금융기관예치금	5,180,482,557	516,119,426	14,512,644,924

ㆍ장기매출채권및기타채권	32,020,618,717	33,282,944,242	24,244,958,858

ㆍ장기투자자산	973,957,225,159	1,014,976,124,464	751,367,810,131

ㆍ장기파생상품금융자산	7,499,018,913	7,296,943,978	5,368,928,642

ㆍ유형자산	3,927,495,914,631	3,869,034,305,636	3,694,368,563,148

ㆍ투자부동산	8,843,590,588	8,969,459,815	11,822,778,867

ㆍ무형자산	897,270,711,875	882,551,484,001	851,334,580,927

ㆍ사용권자산	72,583,801,756	68,548,066,272	44,799,085,018

ㆍ관계기업투자및공동기업투자	482,800,087,312	491,366,755,269	426,388,019,726

ㆍ이연법인세자산	22,007,309,102	28,716,414,751	101,270,291,574

ㆍ순확정급여자산	60,114,386,236	37,836,917,776	60,443,063,647

ㆍ기타비유동자산	31,973,085,823	31,318,843,285	40,906,763,612

자산총계	11,966,828,995,411	12,046,071,311,650	12,097,918,358,974

[유동부채]	1,776,643,628,959	1,902,819,300,929	2,319,116,608,598

[비유동부채]	540,330,781,839	501,249,141,851	547,069,633,828

부채총계	2,316,974,410,798	2,404,068,442,780	2,866,186,242,426

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

[자본잉여금]	1,621,678,266,999	1,621,678,266,999	1,085,852,954,318

[자본조정]	-114,076,222,807	-66,913,304,807	-15,029,842,807

[기타포괄손익누계액]	-67,645,434,532	-112,461,541,079	-80,834,625,981

[이익잉여금]	7,845,749,292,151	7,843,381,808,493	7,953,409,019,052

[비지배지분]	259,605,742,802	251,774,699,264	189,018,821,966

자본총계	9,649,854,584,613	9,642,002,868,870	9,231,732,116,548

(2024.1.1.~2024.3.31.)	(2023.1.1.~2023.12.31.)	(2022.1.1.~2022.12.31.)

매출액	2,375,364,686,871	9,704,521,343,024	11,219,358,600,107

영업이익	184,518,281,418	659,935,424,598	919,171,130,822

당기순이익	112,394,258,953	533,378,688,122	798,264,387,415

지배주주순이익	106,831,557,445	527,261,488,012	780,610,169,416

비지배주주순이익	5,562,701,508	6,117,200,110	17,654,217,999

총포괄손익	159,038,113,743	459,960,414,380	733,528,259,114

주당순이익	5,150	26,139	42,967

연결에 포함된 회사수	74	74	71

2) 별도 요약재무정보

과 목	제51기(2024년 3월말)	제50기(2023년 12월말)	제49기 (2022년 12월말)

[유동자산]	4,146,982,032,044	4,223,804,225,522	4,685,834,531,698

ㆍ현금및현금성자산	395,601,096,768	316,077,399,463	433,200,208,251

ㆍ단기금융기관예치금	153,090,000,000	63,000,000,000	73,210,000,000

ㆍ매출채권및기타채권	320,843,165,902	376,875,458,009	481,307,388,004

ㆍ단기투자자산	1,284,034,997,059	1,159,861,243,257	1,332,772,121,341

ㆍ파생상품금융자산	214,730,693	2,490,538,724	18,656,856,985

ㆍ재고자산	1,829,875,253,234	2,121,171,057,513	2,247,047,292,684

ㆍ기타유동자산	163,322,788,388	184,328,528,556	99,640,664,433

[비유동자산]	5,999,258,774,134	5,953,891,567,061	5,405,400,812,916

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

ㆍ장기매출채권및기타채권	11,251,101,291	12,403,276,514	11,222,502,750

ㆍ장기투자자산	882,754,286,358	908,888,494,976	608,344,940,398

ㆍ장기파생상품금융자산	7,499,018,913	7,296,943,978	1,246,073,990

ㆍ유형자산	2,148,198,092,544	2,143,271,998,019	2,073,604,214,363

ㆍ투자부동산	6,591,509,161	6,699,363,902	6,885,605,473

ㆍ사용권자산	26,836,513,719	23,817,942,139	2,757,116,988

ㆍ무형자산	46,489,994,141	45,714,076,141	38,776,204,613

ㆍ관계기업투자및공동기업투자	289,748,668,239	294,991,902,558	196,062,628,693

ㆍ종속기업투자	2,499,308,612,790	2,454,879,673,508	2,390,365,540,186

ㆍ이연법인세자산	10,834,556,261	10,038,607,715	-

ㆍ순확정급여자산	60,114,386,236	37,779,651,799	58,636,979,449

ㆍ기타비유동자산	9,624,034,481	8,101,635,812	17,491,006,013

자산총계	10,146,240,806,178	10,177,695,792,583	10,091,235,344,614

[유동부채]	1,345,616,217,478	1,354,938,343,062	1,675,608,941,646

[비유동부채]	31,668,026,293	32,230,613,620	15,168,808,296

부채총계	1,377,284,243,771	1,387,168,956,682	1,690,777,749,942

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

[자본잉여금]	1,580,121,093,242	1,580,121,093,242	1,058,186,962,872

[자본조정]	-99,046,380,000	-51,883,462,000	-

[기타포괄손익누계액]	-200,410,807,579	-189,985,056,412	-154,663,247,119

[이익잉여금]	7,383,749,716,744	7,347,731,321,071	7,397,618,088,919

자본총계	8,768,956,562,407	8,790,526,835,901	8,400,457,594,672

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2024.1.1.~2024.3.31.)	(2023.1.1.~2023.12.31.)	(2022.1.1.~2022.12.31.)

매출액	1,813,648,823,870	7,291,069,464,175	8,081,377,635,065

영업이익	190,660,942,895	707,392,462,861	931,364,083,676

당기순이익	140,041,875,673	585,594,952,471	656,193,706,473

총포괄손익	129,616,124,506	510,686,162,859	546,337,140,200

주당순이익	6,751	29,031	36,119