우진아이엔에스 분기보고서 (2022.03)
1. 요약재무정보

당사의 한국채택국제회계기준에 따른 최초재무제표 작성시점인 전환일은 2016년 1월 1일이며, 당사는 전환일 이후의 한국채택국제회계기준에 따른 재무정보를 기재하였습니다.

(1) 요약연결재무정보(단위: 원)

구분	2022년 1분기말제48기 1분기말	2021년말제47기말	2020년말제46기말

유동자산	69,531,761,783	76,582,371,312	79,263,046,814

ㆍ현금및현금성자산	1,687,143,023	12,379,970,766	26,255,819,854

ㆍ매출채권및기타채권	13,195,313,754	13,192,272,951	14,391,176,364

ㆍ재고자산	8,608,975,929	8,250,498,122	7,337,448,164

ㆍ기타유동자산	46,040,329,077	42,759,629,473	31,278,602,432

비유동자산	41,840,325,983	38,074,009,999	41,769,403,240

ㆍ투자자산	21,609,434,487	17,820,542,876	21,336,700,798

ㆍ유형자산	13,705,898,132	13,875,036,091	14,340,034,158

ㆍ무형자산	2,482,651,142	2,488,902,260	2,510,406,736

ㆍ기타비유동자산	4,042,342,222	3,889,528,772	3,582,261,548

자산총계	111,372,087,766	114,656,381,311	121,032,450,054

유동부채	13,834,921,327	15,777,477,544	16,852,425,204

비유동부채	1,659,998,250	1,784,828,477	2,747,019,329

부채총계	15,494,919,577	17,562,306,021	19,599,444,533

자본금	3,811,000,000	3,811,000,000	3,811,000,000

연결자본잉여금	22,307,106,803	22,307,106,803	22,307,106,803

자본조정	(6,853,894,795)	(6,853,894,795)	(6,853,894,795)

기타포괄손익누계액	1,412,825,396	1,411,386,969	1,600,384,481

연결이익잉여금	75,200,130,785	76,418,476,313	80,568,409,032

자본총계	95,877,168,189	97,094,075,290	101,433,005,521

구분	2021.1.1~2021.12.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31

매출액	17,348,382,392	89,474,130,717	140,431,201,057

매출원가	17,017,032,786	89,527,528,673	133,103,959,535

매출총이익(손실)	331,349,606	(53,397,956)	7,327,241,522

판매비와 관리비	1,869,077,697	6,673,772,305	5,553,589,493

영업이익(손실)	(1,537,728,091)	(6,727,170,261)	1,773,652,029

연결당기순이익(손실)	(1,218,345,528)	(3,212,005,328)	1,764,131,630

기타포괄손익(손실)	1,438,427	(460,837,653)	281,817,076

연결총포괄이익(손실)	(1,216,907,101)	(3,672,842,981)	2,045,948,706

(2) 요약재무정보(단위: 원)

구분	2022년 1분기말제48기 1분기말	2021년말제47기말	2020년말제46기말

유동자산	69,500,883,432	76,581,988,501	79,255,756,996

ㆍ현금및현금성자산	1,656,264,672	12,379,732,353	26,252,756,689

ㆍ매출채권및기타채권	13,195,313,754	13,192,272,951	14,391,176,364

ㆍ재고자산	8,608,975,929	8,250,498,122	7,337,448,164

ㆍ기타유동자산	46,040,329,077	42,759,485,075	31,274,375,779

비유동자산	41,869,636,669	38,074,009,999	41,772,988,709

ㆍ투자자산	21,638,745,173	17,820,542,876	21,340,286,267

ㆍ유형자산	13,705,898,132	13,875,036,091	14,340,034,158

ㆍ무형자산	2,482,651,142	2,488,902,260	2,510,406,736

ㆍ기타비유동자산	4,042,343,222	3,889,528,772	3,582,261,548

자산총계	111,370,520,101	114,655,998,500	121,028,745,705

유동부채	13,833,353,665	15,775,978,151	16,848,720,855

비유동부채	1,659,998,250	1,784,828,477	2,747,019,329

부채총계	15,493,351,912	17,560,806,628	19,595,740,184

자본금	3,811,000,000	3,811,000,000	3,811,000,000

자본잉여금	22,307,106,803	22,307,106,803	22,307,106,803

자본조정	(6,853,894,795)	(6,853,894,795)	(6,853,894,795)

기타포괄손익누계액	1,412,825,396	1,411,386,969	1,600,384,481

이익잉여금	75,200,130,785	76,419,592,895	80,568,409,032

자본총계	95,877,168,189	97,095,191,872	101,433,005,521

종속·관계·공동기업투자주식의 평가방법	지분법	지분법	지분법

구분	2021.1.1~2021.12.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31

매출액	17,348,382,392	89,474,130,717	140,431,201,057

매출원가	17,017,032,786	89,527,528,673	133,103,959,535

매출총이익(손실)	331,349,606	(53,397,956)	7,327,241,522

판매비와 관리비	1,825,785,823	6,637,956,576	5,481,517,410

영업이익(손실)	(1,494,436,217)	(6,691,354,532)	1,845,724,112

당기순이익(손실)	(1,219,462,110)	(3,210,888,746)	1,764,131,630

기타포괄손익(손실)	1,438,427	(460,837,653)	281,817,076

총포괄이익(손실)	(1,218,023,683)	(3,671,726,399)	2,045,948,706