형지I&C 분기보고서 (2022.09)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

제 47기 분기말	제 46기	제 45기

자산

비유동자산	19,605,760,326	14,022,372,036	14,638,845,509

유형자산	5,763,302,078	3,394,575,647	3,911,300,102

무형자산	165,705,405	165,832,755	166,133,405

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

관계기업투자	4,231,890,487	3,753,192,546	3,881,456,788

기타금융자산	2,949,981,756	213,890,488	263,233,214

유동자산	33,267,247,607	43,262,576,559	34,978,414,618

재고자산	24,144,532,501	23,897,233,135	24,534,735,575

매출채권 및 기타채권	7,442,460,031	8,124,017,996	6,672,291,173

기타금융자산	430,000	430,000	280,000

기타유동자산	104,424,906	4,314,510,348	131,313,523

선급법인세	5,382,820	2,971,970	3,081,770

현금및현금성자산	1,570,032,160	6,923,413,110	3,636,712,577

자산총계	52,873,022,744	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	1,567,132,757	1,608,862,200	1,596,842,449

결손금	(35,165,157,814)	(36,741,450,801)	(32,874,492,272)

자본총계	13,550,922,635	12,016,359,091	15,751,856,056

부채

비유동부채	17,872,751,245	20,472,001,472	7,155,375,248

유동부채	21,449,348,864	24,796,588,032	26,710,028,823

부채총계	39,322,100,109	45,268,589,504	33,865,404,071

자본과부채총계	52,873,022,744	57,284,948,595	49,617,260,127

매출액	49,652,282,196	45,068,911,338	67,148,815,928

정상영업손익	1,486,734,292	(364,582,498)	(5,330,610,708)

법인세비용차감전순손익	1,577,991,907	(2,233,825,886)	(6,254,371,305)

계속영업손익	1,577,991,907	(2,233,825,886)	(6,758,281,530)

중단영업손익	-	-	-

당기순이익(손실)	1,577,991,907	(2,233,825,886)	(6,758,281,530)

기타포괄손익	(43,428,363)	55,321,214	(119,827,875)

총포괄손익	1,534,563,544	54,619,916	6,878,109,405

기본주당손익	41	57	(173 )

희석주당손익	41	57	(173 )

나. 요약별도재무정보 (단위 : 원)

제 47기 분기말	제 46 기	제 45 기

자산

비유동자산	19,605,760,326	14,022,372,036	14,638,845,509

유형자산	5,763,302,078	3,394,575,647	3,911,300,102

무형자산	165,705,405	165,832,755	166,133,405

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

관계기업투자	4,231,890,487	3,753,192,546	3,881,456,788

기타금융자산	2,949,981,756	213,890,488	263,233,214

유동자산	33,267,247,607	43,262,561,748	34,978,414,618

재고자산	24,144,532,501	23,897,233,135	24,534,735,575

매출채권 및 기타채권	7,442,460,031	8,124,017,996	7,156,758,195

기타금융자산	430,000	430,000	280,000

기타유동자산	104,424,906	4,314,510,348	131,313,523

선급법인세	5,382,820	2,971,970	3,081,770

현금및현금성자산	1,570,017,349	6,923,398,299	3,152,245,555

자산총계	52,873,007,933	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	1,567,132,757	1,608,862,200	1,596,842,449

결손금	(35,165,172,625)	(36,741,465,612)	(32,874,492,272)

자본총계	13,550,907,824	12,016,344,280	15,751,856,056

부채

비유동부채	17,872,751,245	20,472,001,472	6,321,542,016

유동부채	21,449,348,864	24,796,588,032	27,543,862,055

부채총계	39,322,100,109	45,268,589,504	33,865,404,071

자본과부채총계	52,873,007,933	57,284,933,784	49,617,260,127

매출액	49,652,282,196	45,068,911,338	67,148,815,928

정상영업손익	1,486,734,292	(364,582,498)	(5,330,610,708)

법인세비용차감전순손익	1,577,991,907	(2,233,825,886)	(6,254,371,305)

계속영업손익	1,577,991,907	(2,233,825,886)	(6,758,281,530)

중단영업손익

당기순이익(손실)	1,577,991,907	(2,233,825,886)	(6,758,281,530)

기타포괄손익	86,856,726	55,321,214	(119,827,875)

총포괄손익	1,534,563,544	(2,178,504,672)	(6,878,109,405)

기본주당손익	41	(57)	(173)

희석주당손익	41	(57)	(173)