고려아연 사업보고서 (2022.12)
1. 요약재무정보

※ 당사의 제49기, 제48기, 제47기 연결 및 고려아연 별도 재무제표는 K-IFRS 연결 기준에 의해 작성되었습니다.

1) 연결 요약재무정보(단위 : 원)

과 목	제49기	제48기	제47기

2022년 12월말	2021년 12월말	2020년 12월말

[유동자산]	6,071,090,869,900	5,689,044,210,643	4,912,869,202,998

ㆍ현금및현금성자산	780,981,792,302	466,465,326,011	425,567,595,232

ㆍ단기금융기관예치금	163,021,462,181	184,723,094,762	285,538,802,045

ㆍ매출채권및기타채권	656,018,214,409	550,972,173,543	447,554,353,453

ㆍ단기투자자산	1,401,790,361,789	1,393,377,994,326	1,455,214,350,232

ㆍ파생상품금융자산	42,934,301,652	58,823,991,403	7,521,174,561

ㆍ기타유동자산	200,899,842,846	125,572,746,529	41,439,199,763

ㆍ재고자산	2,825,444,894,721	2,909,108,884,069	2,250,033,727,712

[비유동자산]	6,026,827,489,074	4,275,004,424,006	3,586,776,374,652

ㆍ장기금융기관예치금	14,512,644,924	441,265,149	18,709,932

ㆍ장기매출채권및기타채권	24,244,958,858	24,656,998,320	18,598,129,590

ㆍ장기투자자산	751,367,810,131	436,578,735,174	188,399,145,462

ㆍ장기파생상품금융자산	5,368,928,642	12,682,228,631	5,901,752,052

ㆍ유형자산	3,694,368,563,148	3,458,986,060,811	3,194,054,886,097

ㆍ투자부동산	11,822,778,867	13,353,529,572	16,365,507,602

ㆍ무형자산	851,334,580,927	123,332,181,049	90,898,558,956

ㆍ사용권자산	44,799,085,018	23,219,352,198	23,688,290,767

ㆍ관계기업 및 공동기업투자	426,388,019,726	138,036,459,158	21,267,709,927

ㆍ이연법인세자산	101,270,291,574	23,226,937,243	19,368,637,353

ㆍ기타비유동자산	40,906,763,612	4,361,442,092

ㆍ순확정급여자산	60,443,063,647	16,129,234,609	8,215,046,914

자산총계	12,097,918,358,974	9,964,048,634,649	8,499,645,577,650

[유동부채]	2,319,116,608,598	1,770,527,531,625	1,118,415,592,360

[비유동부채]	547,069,633,828	459,286,640,200	294,201,298,978

부채총계	2,866,186,242,426	2,229,814,171,825	1,412,616,891,338

[자본금]	99,315,790,000	94,350,000,000	94,350,000,000

[자본잉여금]	1,085,852,954,318	57,338,578,345	56,572,486,272

[자본조정]	(15,029,842,807)	(53,508,694,647)	(53,508,694,647)

[기타포괄손익누계액]	(80,834,625,981)	(8,860,906,556)	(67,310,345,930)

[이익잉여금]	7,953,409,019,052	7,518,367,793,855	6,939,677,782,254

[비지배지분]	189,018,821,966	126,547,691,827	117,247,458,363

자본총계	9,231,732,116,548	7,734,234,462,824	7,087,028,686,312

(2022.1.1.~2022. 12.31.)	(2021.1.1.~2021. 12.31.)	(2020.1.1.~2020. 12.31.)

매출액	11,219,358,600,107	9,976,776,443,636	7,581,926,858,435

영업이익	919,171,130,822	1,096,146,343,693	897,387,769,203

당기순이익	798,264,387,415	811,106,029,144	574,828,670,832

지배주주순이익	780,610,169,416	806,794,888,407	572,955,740,914

비지배주주순이익	17,654,217,999	4,311,140,737	1,872,929,918

총포괄손익	733,528,259,114	907,578,355,539	503,915,741,140

주당순이익	42,967	45,648	32,418

연결에 포함된 회사수	71	27	22

2) 요약 별도 재무정보(단위 : 원)

과 목	제49기	제48기	제47기

2022년 12월말	2021년 12월말	2020년 12월말

[유동자산]	4,685,834,531,698	4,444,333,507,426	3,984,718,306,504

ㆍ현금및현금성자산	433,200,208,251	136,835,628,170	126,416,785,888

ㆍ단기금융기관예치금	73,210,000,000	153,000,000,000	203,050,000,000

ㆍ매출채권및기타채권	481,307,388,004	379,053,509,281	386,001,100,926

ㆍ단기투자자산	1,332,772,121,341	1,356,867,579,416	1,339,329,548,232

ㆍ파생상품금융자산	18,656,856,985	17,522,999,667	4,513,768,501

ㆍ기타유동자산	99,640,664,433	82,906,759,066	19,562,453,387

ㆍ재고자산	2,247,047,292,684	2,318,147,031,826	1,905,844,649,570

[비유동자산]	5,405,400,812,916	3,876,895,987,632	3,530,939,488,442

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

ㆍ장기매출채권및기타채권	11,222,502,750	9,490,970,492	2,875,824,099

ㆍ장기투자자산	608,344,940,398	317,882,740,335	138,031,861,456

ㆍ장기파생상품금융자산	1,246,073,990	12,682,228,631	5,901,752,052

ㆍ유형자산	2,073,604,214,363	2,158,336,773,046	2,186,307,035,643

ㆍ투자부동산	6,885,605,473	7,306,293,452	7,737,712,427

ㆍ사용권자산	2,757,116,988	1,322,957,678	2,106,073,470

ㆍ무형자산	38,776,204,613	34,051,557,480	27,231,770,734

ㆍ관계기업투자및공동기업투자	196,062,628,693	138,260,482,274	23,532,841,254

ㆍ종속기업투자	2,390,365,540,186	1,181,475,069,105	1,127,663,963,950

ㆍ기타비유동자산	17,491,006,013

ㆍ순확정급여자산	58,636,979,449	16,078,915,139	9,542,653,357

자산총계	10,091,235,344,614	8,321,229,495,058	7,515,657,794,946

[유동부채]	1,675,608,941,646	1,078,792,942,084	768,473,804,488

[비유동부채]	15,168,808,296	81,863,433,500	85,143,320,780

부채총계	1,690,777,749,942	1,160,656,375,584	853,617,125,268

[자본금]	99,315,790,000	94,350,000,000	94,350,000,000

[자본잉여금]	1,058,186,962,872	54,599,469,714	54,599,469,714

[자본조정]	-	(38,478,851,840)	(38,478,851,840)

[기타포괄손익누계액]	(154,663,247,119)	(38,164,321,679)	(10,608,231,485)

[이익잉여금]	7,397,618,088,919	7,088,266,823,279	6,562,178,283,289

자본총계	8,400,457,594,672	7,160,573,119,474	6,662,040,669,678

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2022.1.1.~2022. 12.31.)	(2021.1.1.~2021. 12.31.)	(2020.1.1.~2020. 12.31.)

매출액	8,081,377,635,065	7,162,506,077,531	5,652,149,467,541

영업이익	931,364,083,676	924,590,389,102	780,769,550,166

당기순이익	656,193,706,473	753,966,394,188	561,284,701,649

총포괄손익	546,337,140,200	763,646,049,796	564,452,001,911

주당순이익	36,119	42,659	31,757