형지I&C 분기보고서 (2023.03)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

구 분	제 48기	제 47기	제 46기

자산

비유동자산	20,616,538,432	20,129,535,021	14,022,372,036

유형자산	5,913,329,737	5,549,794,068	3,394,575,647

무형자산	221,395,857	224,409,255	165,832,755

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

관계기업투자	4,333,869,629	4,241,089,998	3,753,192,546

기타금융자산	2,992,551,729	2,958,850,220	213,890,488

유동자산	41,292,652,419	39,936,121,262	43,262,576,559

재고자산	27,397,964,004	24,423,223,076	23,897,233,135

매출채권 및 기타채권	8,538,148,328	9,034,815,307	8,124,017,996

기타금융자산	2,000,000,000	-	430,000

기타유동자산	168,315,083	166,030,863	4,314,510,348

선급법인세	10,188,080	7,562,700	2,971,970

현금및현금성자산	3,178,036,924	6,304,489,316	6,923,413,110

자산총계	61,909,190,851	60,065,656,283	57,284,948,595

자본

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

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

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,542,799,734	1,562,375,296	1,608,862,200

결손금	(37,966,092,423)	(37,355,827,680)	(36,741,450,801)

자본총계	28,438,606,028	29,068,446,333	12,016,359,091

부채

비유동부채	4,121,015,447	4,134,057,992	20,472,001,472

유동부채	29,349,569,376	26,863,151,958	24,796,588,032

부채총계	33,470,584,823	30,997,209,950	45,268,589,504

자본과부채총계	61,909,190,851	60,065,656,283	57,284,948,595

매출액	15,482,648,613	70,495,736,693	65,538,381,883

정상영업손익	(452,246,695)	2,393,185,314	(2,904,940,471)

법인세비용차감전순손익	(610,310,729)	(516,142,482)	(3,953,748,550)

계속영업손익	(610,310,729)	(654,189,256)	(3,970,943,442)

중단영업손익

당기순이익(손실)	(610,310,729)	(654,189,256)	(3,970,943,442)

기타포괄손익	(19,529,576)	(6,674,527)	116,004,064

총포괄손익	(629,840,305)	(660,863,783)	(3,854,939,378)

기본주당손익	(24)	(47)	(306)

희석주당손익	(24)	(47)	(306)

나. 요약별도재무정보 (단위 : 원)

구 분	제 48 기	제 47 기	제 46 기

자산

비유동자산	20,616,538,432	20,129,535,021	14,022,372,036

유형자산	5,913,329,737	5,549,794,068	3,394,575,647

무형자산	221,395,857	224,409,255	165,832,755

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

관계기업투자	4,333,869,629	4,241,089,998	3,753,192,546

기타금융자산	2,992,551,729	2,958,850,220	213,890,488

유동자산	41,292,637,608	39,936,106,451	43,262,561,748

재고자산	27,397,964,004	24,423,223,076	23,897,233,135

매출채권 및 기타채권	8,538,148,328	9,034,815,307	8,124,017,996

기타금융자산	2,000,000,000	0	430,000

기타유동자산	168,315,083	166,030,863	4,314,510,348

선급법인세	10,188,080	7,562,700	2,971,970

현금및현금성자산	3,178,022,113	6,304,474,505	6,923,398,299

자산총계	61,909,176,040	60,065,641,472	57,284,933,784

자본

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

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

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,542,799,734	1,562,375,296	1,608,862,200

결손금	(37,966,107,234)	(37,355,842,491)	(36,741,465,612)

자본총계	28,438,591,217	29,068,431,522	12,016,344,280

부채

비유동부채	4,121,015,447	4,134,057,992	20,472,001,472

유동부채	29,349,569,376	26,863,151,958	24,796,588,032

부채총계	33,470,584,823	30,997,209,950	45,268,589,504

자본과부채총계	61,909,176,040	60,065,641,472	57,284,933,784

매출액	15,482,648,613	70,495,736,693	65,538,381,883

정상영업손익	(452,246,695)	2,393,185,314	(2,904,937,781)

법인세비용차감전순손익	(610,310,729)	(516,142,482)	(3,953,763,361)

계속영업손익	(610,310,729)	(654,189,256)	(3,970,958,253)

중단영업손익

당기순이익(손실)	(610,310,729)	(654,189,256)	(3,970,958,253)

기타포괄손익	(19,529,576)	(6,674,527)	116,004,664

총포괄손익	(629,840,305)	(660,863,783)	(3,854,953,589)

기본주당손익	(24)	(47)	(306)

희석주당손익	(24)	(47)	(306)