형지I&C 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

구 분	제 48기	제 47기	제 46기

자산

비유동자산	20,941,970,109	20,129,535,021	14,022,372,036

유형자산	6,018,365,968	5,549,794,068	3,394,575,647

무형자산	218,408,757	224,409,255	165,832,755

투자부동산	7,155,391,480	7,155,391,480	6,494,880,600

관계기업투자	4,450,815,979	4,241,089,998	3,753,192,546

기타비유동자산	24,948,000	-	-

기타금융자산	3,074,039,925	2,958,850,220	213,890,488

유동자산	33,086,591,387	38,084,424,368	43,262,576,559

재고자산	24,346,671,879	24,423,223,076	23,897,233,135

매출채권 및 기타채권	6,088,416,930	7,183,118,413	8,124,017,996

기타금융자산	-	-	430,000

기타유동자산	152,935,195	166,030,863	4,314,510,348

선급법인세	7,985,050	7,562,700	2,971,970

현금및현금성자산	2,490,582,333	6,304,489,316	6,923,413,110

자산총계	54,028,561,496	58,213,959,389	57,284,948,595

자본

자본금	12,751,681,500	12,751,681,500	19,506,824,500

자본잉여금	52,110,591,535	52,110,349,877	27,642,255,852

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,576,506,052	1,562,375,296	1,608,862,200

결손금	(39,470,369,125)	(38,136,964,501)	(36,741,450,801)

자본총계	26,968,277,302	28,287,309,512	12,016,359,091

부채

비유동부채	5,078,468,588	4,134,057,992	20,472,001,472

유동부채	21,981,815,606	25,792,591,885	24,796,588,032

부채총계	27,060,284,194	29,926,649,877	45,268,589,504

자본과부채총계	54,028,561,496	58,213,959,389	57,284,948,595

매출액	34,411,393,455	70,495,736,693	65,538,381,883

정상영업손익	594,587,604	2,393,185,314	(2,904,940,471)

법인세비용차감전순손익	(1,343,512,779)	(516,142,482)	(3,953,748,550)

계속영업손익	(1,343,512,779)	(654,189,256)	(3,970,943,442)

중단영업손익

당기순이익(손실)	(1,343,512,779)	(654,189,256)	(3,970,943,442)

기타포괄손익	24,238,911	(6,674,527)	116,004,064

총포괄손익	(1,319,273,868)	(660,863,783)	(3,854,939,378)

기본주당손익	(53)	(47)	(306)

희석주당손익	(53)	(47)	(306)

나. 요약별도재무정보 (단위 : 원)

구 분	제 48 기	제 47 기	제 46 기

자산

비유동자산	20,941,970,109	20,129,535,021	14,022,372,036

유형자산	6,018,365,968	5,549,794,068	3,394,575,647

무형자산	218,408,757	224,409,255	165,832,755

투자부동산	7,155,391,480	7,155,391,480	6,494,880,600

관계기업투자	4,450,815,979	4,241,089,998	3,753,192,546

기타비유동자산	24,948,000	-	-

기타금융자산	3,074,039,925	2,958,850,220	213,890,488

유동자산	33,086,576,576	38,084,409,557	43,262,561,748

재고자산	24,346,671,879	24,423,223,076	23,897,233,135

매출채권 및 기타채권	6,088,416,930	7,183,118,413	8,124,017,996

기타금융자산	-	-	430,000

기타유동자산	152,935,195	166,030,863	4,314,510,348

선급법인세	7,985,050	7,562,700	2,971,970

현금및현금성자산	2,490,567,522	6,304,474,505	6,923,398,299

자산총계	54,028,546,685	58,213,944,578	57,284,933,784

자본

자본금	12,751,681,500	12,751,681,500	19,506,824,500

자본잉여금	52,110,591,535	52,110,349,877	27,642,255,852

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,576,506,052	1,562,375,296	1,608,862,200

결손금	(39,470,383,936)	(38,136,979,312)	(36,741,465,612)

자본총계	26,968,262,491	28,287,294,701	12,016,344,280

부채

비유동부채	5,078,468,588	4,134,057,992	20,472,001,472

유동부채	21,981,815,606	25,792,591,885	24,796,588,032

부채총계	27,060,284,194	29,926,649,877	45,268,589,504

자본과부채총계	54,028,546,685	58,213,944,578	57,284,933,784

매출액	34,411,393,455	70,495,736,693	65,538,381,883

정상영업손익	594,587,604	2,393,185,314	(2,904,937,781)

법인세비용차감전순손익	(1,343,512,779)	(516,142,482)	(3,953,763,361)

계속영업손익	(1,343,512,779)	(654,189,256)	(3,970,958,253)

중단영업손익

당기순이익(손실)	(1,343,512,779)	(654,189,256)	(3,970,958,253)

기타포괄손익	24,238,911	(6,674,527)	116,004,664

총포괄손익	(1,319,273,868)	(660,863,783)	(3,854,953,589)

기본주당손익	(53)	(47)	(306)

희석주당손익	(53)	(47)	(306)