형지I&C 분기보고서 (2022.03)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

구 분	제 47기	제 46기	제 45기

자산

비유동자산	14,109,343,640	14,022,372,036	14,638,845,509

유형자산	3,461,650,573	3,394,575,647	3,911,300,102

무형자산	165,790,305	165,832,755	166,133,405

투자부동산	6,494,880,600	6,494,880,600	6,416,722,000

관계기업투자	3,842,799,335	3,753,192,546	3,881,456,788

기타금융자산	144,222,827	213,890,488	263,233,214

유동자산	40,594,300,715	43,262,576,559	34,978,414,618

재고자산	25,174,528,722	23,897,233,135	24,534,735,575

매출채권 및 기타채권	7,536,935,953	8,124,017,996	6,672,291,173

기타금융자산	430,000	430,000	280,000

기타유동자산	4,347,123,332	4,314,510,348	131,313,523

선급법인세	4,434,840	2,971,970	3,081,770

현금및현금성자산	3,530,847,868	6,923,413,110	3,636,712,577

자산총계	54,703,644,355	57,284,948,595	49,617,260,127

자본

자본금	19,506,824,500	19,506,824,500	19,477,834,000

자본잉여금	27,642,255,852	27,642,255,852	27,551,804,539

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,610,117,321	1,608,862,200	1,596,842,449

결손금	(37,278,428,074)	(36,741,450,801)	(32,874,492,272)

자본총계	11,480,636,939	12,016,359,091	15,751,856,056

부채

비유동부채	21,332,680,970	20,472,001,472	7,155,375,248

유동부채	21,890,326,446	24,796,588,032	26,710,028,823

부채총계	43,223,007,416	45,268,589,504	33,865,404,071

자본과부채총계	54,703,644,355	57,284,948,595	49,617,260,127

매출액	14,543,775,913	65,538,381,883	67,148,815,928

정상영업손익	414,192,084	(2,904,940,471)	(5,330,610,708)

법인세비용차감전순손익	(536,448,209)	(3,953,748,550)	(6,254,371,305)

계속영업손익	(536,448,209)	(3,970,943,442)	(6,758,281,530)

중단영업손익

당기순이익(손실)	(536,448,209)	(3,970,943,442)	(6,758,281,530)

기타포괄손익	726,057	116,004,064	(119,827,875)

총포괄손익	(535,722,152)	(3,854,939,378)	6,878,109,405

기본주당손익	(14)	(102)	(173 )

희석주당손익	(14)	(102)	(173 )

나. 요약별도재무정보 (단위 : 원)

구 분	제 47 기	제 46 기	제 45 기

자산

비유동자산	14,109,343,640	14,022,372,036	14,638,845,509

유형자산	3,461,650,573	3,394,575,647	3,911,300,102

무형자산	165,790,305	165,832,755	166,133,405

투자부동산	6,494,880,600	6,494,880,600	6,416,722,000

관계기업투자	3,842,799,335	3,753,192,546	3,881,456,788

기타금융자산	144,222,827	213,890,488	263,233,214

유동자산	40,594,285,904	43,262,561,748	34,978,414,618

재고자산	25,174,528,722	23,897,233,135	24,534,735,575

매출채권 및 기타채권	7,536,935,953	8,124,017,996	7,156,758,195

기타금융자산	430,000	430,000	280,000

기타유동자산	4,347,123,332	4,314,510,348	131,313,523

선급법인세	4,434,840	2,971,970	3,081,770

현금및현금성자산	3,530,833,057	6,923,398,299	3,152,245,555

자산총계	54,703,629,544	57,284,933,784	49,617,260,127

자본

자본금	19,506,824,500	19,506,824,500	19,477,834,000

자본잉여금	27,642,255,852	27,642,255,852	27,551,804,539

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,610,117,321	1,608,862,200	1,596,842,449

결손금	(37,278,442,885)	(36,741,465,612)	(32,874,492,272)

자본총계	11,480,622,128	12,016,344,280	15,751,856,056

부채

비유동부채	21,332,680,970	20,472,001,472	6,321,542,016

유동부채	21,890,326,446	24,796,588,032	27,543,862,055

부채총계	43,223,007,416	45,268,589,504	33,865,404,071

자본과부채총계	54,703,629,544	57,284,933,784	49,617,260,127

매출액	14,543,775,913	65,538,381,883	67,148,815,928

정상영업손익	414,192,084	(2,904,937,781)	(5,330,610,708)

법인세비용차감전순손익	(536,448,209)	(3,953,763,361)	(6,254,371,305)

계속영업손익	(536,448,209)	(3,970,958,253)	(6,758,281,530)

중단영업손익

당기순이익(손실)	(536,448,209)	(3,970,958,253)	(6,758,281,530)

기타포괄손익	726,057	116,004,664	(119,827,875)

총포괄손익	(535,722,152)	(3,854,953,589)	(6,878,109,405)

기본주당손익	(14)	(102)	(173)

희석주당손익	(14)	(102)	(173)