형지I&C 사업보고서 (2021.12)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

구 분	제 46기	제 45기	제 44 기

자산

비유동자산	14,022,372,036	14,638,845,509	15,504,210,286

유형자산	3,394,575,647	3,911,300,102	4,489,629,402

무형자산	165,832,755	166,133,405	180,681,921

투자부동산	6,494,880,600	6,416,722,000	6,265,477,000

관계기업투자	3,753,192,546	3,881,456,788	3,774,610,550

기타금융자산	213,890,488	263,233,214	793,811,413

유동자산	43,262,576,559	34,978,414,618	48,218,148,940

재고자산	23,897,233,135	24,534,735,575	33,192,081,861

매출채권 및 기타채권	8,124,017,996	6,672,291,173	9,724,960,423

기타금융자산	430,000	280,000	-

기타유동자산	4,314,510,348	131,313,523	107,656,367

선급법인세	2,971,970	3,081,770	3,334,270

현금및현금성자산	6,923,413,110	3,636,712,577	5,190,116,019

자산총계	57,284,948,595	49,617,260,127	63,722,359,226

자본

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

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

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,608,862,200	1,596,842,449	1,996,254,296

결손금	(36,741,450,801)	(32,874,492,272)	(26,395,794,714)

자본총계	12,016,359,091	15,751,856,056	22,629,965,461

부채

비유동부채	20,472,001,472	7,155,375,248	4,418,721,397

유동부채	24,796,588,032	26,710,028,823	36,673,672,368

부채총계	45,268,589,504	33,865,404,071	41,092,393,765

자본과부채총계	57,284,948,595	49,617,260,127	63,722,359,226

매출액	65,538,381,883	67,148,815,928	102,100,436,475

정상영업손익	(2,904,940,471)	(5,330,610,708)	450,766,081

법인세비용차감전순손익	(3,953,748,550)	(6,254,371,305)	(56,780,329)

계속영업손익	(3,970,943,442)	(6,758,281,530)	(88,041,542)

중단영업손익	-

당기순이익(손실)	(3,970,943,442)	(6,758,281,530)	(88,041,542)

기타포괄손익	116,004,064	(119,827,875)	1,808,965,830

총포괄손익	(3,854,939,378)	6,878,109,405	1,720,924,288

기본주당손익	(102)	(173 )	(2)

희석주당손익	(102)	(173 )	(2)

나. 요약별도재무정보 (단위 : 원)

구 분	제 46 기	제 45 기	제 44 기

자산

비유동자산	14,022,372,036	14,638,845,509	15,504,210,286

유형자산	3,394,575,647	3,911,300,102	4,489,629,402

무형자산	165,832,755	166,133,405	180,681,921

투자부동산	6,494,880,600	6,416,722,000	6,265,477,000

관계기업투자	3,753,192,546	3,881,456,788	3,774,610,550

기타금융자산	213,890,488	263,233,214	793,811,413

유동자산	43,262,561,748	34,978,414,618	48,218,148,940

재고자산	23,897,233,135	24,534,735,575	33,192,081,861

매출채권 및 기타채권	8,124,017,996	7,156,758,195	9,994,831,605

기타금융자산	430,000	280,000	-

기타유동자산	4,314,510,348	131,313,523	107,656,367

선급법인세	2,971,970	3,081,770	3,334,270

현금및현금성자산	6,923,398,299	3,152,245,555	4,920,244,837

자산총계	57,284,933,784	49,617,260,127	63,722,359,226

자본

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

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

자본조정	(132,660)	(132,660)	(132,660)

기타포괄손익누계액	1,608,862,200	1,596,842,449	1,996,254,296

결손금	(36,741,465,612)	(32,874,492,272)	(26,395,794,714)

자본총계	12,016,344,280	15,751,856,056	22,629,965,461

부채

비유동부채	20,472,001,472	6,321,542,016	4,418,721,397

유동부채	24,796,588,032	27,543,862,055	36,673,672,368

부채총계	45,268,589,504	33,865,404,071	41,092,393,765

자본과부채총계	57,284,933,784	49,617,260,127	63,722,359,226

매출액	65,538,381,883	67,148,815,928	102,100,436,475

정상영업손익	(2,904,937,781)	(5,330,610,708)	450,766,081

법인세비용차감전순손익	(3,953,763,361)	(6,254,371,305)	(56,780,329)

계속영업손익	(3,970,958,253)	(6,758,281,530)	(88,041,542)

중단영업손익	-

당기순이익(손실)	(3,970,958,253)	(6,758,281,530)	(88,041,542)

기타포괄손익	116,004,664	(119,827,875)	1,808,965,830

총포괄손익	(3,854,953,589)	(6,878,109,405)	1,720,924,288

기본주당손익	(102)	(173)	(2)

희석주당손익	(102)	(173)	(2)