코웨이 반기보고서 (2021.06)
1. 요약재무정보

1. 요약 연결재무정보(단위 : 원)

구 분	제33기 반기	제32기	제31기

(2021년 6월말)	(2020년 12월말)	(2019년 12월말)

[유동자산]	1,033,385,157,736	896,854,450,336	766,943,433,301

ㆍ현금및현금성자산	104,565,784,359	115,815,623,716	60,540,530,995

ㆍ매출채권	311,283,989,899	317,000,159,504	310,190,424,300

ㆍ금융리스채권	344,461,563,750	261,902,255,978	180,165,616,755

ㆍ기타단기금융자산	41,185,031,587	42,610,842,681	60,739,871,422

ㆍ기타유동자산	28,143,176,700	25,237,043,379	42,280,868,182

ㆍ재고자산	203,723,649,249	134,014,469,724	112,845,477,767

ㆍ당기법인세자산	21,962,192	274,055,354	180,643,880

[비유동자산]	2,421,028,098,524	2,132,168,622,166	2,088,011,360,579

ㆍ장기매출채권	10,846,423,021	13,340,836,072	21,594,721,694

ㆍ장기금융리스채권	871,800,200,510	625,763,700,290	487,364,051,476

ㆍ기타장기금융자산	18,859,225,421	16,532,008,764	20,937,293,114

ㆍ기타비유동자산	18,432,776,875	14,933,160,806	21,724,521,450

ㆍ당기손익-공정가치측정금융자산	1,252,632,471	1,248,879,774	1,232,702,566

ㆍ기타포괄손익-공정가치측정금융자산	365,501,064	365,501,064	365,501,064

ㆍ관계기업투자	4,074,526,196

ㆍ유형자산	1,198,209,054,646	1,225,129,331,186	1,270,778,209,455

ㆍ무형자산	182,377,589,220	140,394,648,676	168,401,886,170

ㆍ투자부동산	4,033,346,610	8,061,576,545	24,009,598,321

ㆍ이연법인세자산	110,776,822,490	86,398,978,989	71,602,875,269

자산총계	3,454,413,256,260	3,029,023,072,502	2,854,954,793,880

[유동부채]	1,205,482,173,069	1,417,278,130,467	1,586,823,434,426

[비유동부채]	603,210,025,523	121,736,050,829	190,935,774,920

부채총계	1,808,692,198,592	1,539,014,181,296	1,777,759,209,346

[지배기업 소유주지분]	1,647,103,288,977	1,491,301,665,306	1,078,307,584,664

ㆍ납입자본	40,662,398,000	40,662,398,000	40,662,398,000

ㆍ주식발행초과금	97,773,449,148	97,773,449,148	97,773,449,148

ㆍ이익잉여금	1,516,807,739,989	1,365,152,148,740	953,976,131,459

ㆍ기타자본	(8,140,298,160)	(12,286,330,582)	(14,104,393,943)

[비지배지분]	(1,382,231,309)	(1,292,774,100)	(1,112,000,130)

자본총계	1,645,721,057,668	1,490,008,891,206	1,077,195,584,534

2021.01.01~2021.06.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	1,784,386,096,188	3,237,411,475,094	3,018,912,502,707

영업이익	337,174,265,491	606,438,716,580	458,275,463,578

당기순이익	241,588,306,477	404,710,859,650	332,207,676,536

지배기업의 소유주순이익	241,677,763,686	404,891,633,620	332,942,167,271

비지배지분순손익	(89,457,209)	(180,773,970)	(734,490,735)

기본주당순이익	3,331	5,584	4,611

연결에 포함된 회사수	13개	10개	8개

2. 요약 재무정보(단위 : 원)

구 분	제33기 반기	제32기	제31기

(2021년 6월말)	(2020년 12월말)	(2019년 12월말)

[유동자산]	927,944,488,363	818,258,698,358	907,437,958,127

ㆍ현금및현금성자산	77,750,602,219	60,247,807,740	27,528,937,645

ㆍ매출채권	468,704,398,116	440,721,907,128	591,378,362,056

ㆍ금융리스채권	240,610,400,062	197,916,430,452	150,738,100,072

ㆍ기타단기금융자산	40,377,421,084	43,159,672,938	62,061,337,093

ㆍ기타유동자산	8,088,545,220	11,411,056,894	15,105,416,164

ㆍ재고자산	92,413,121,662	64,801,823,206	60,625,805,097

[비유동자산]	2,069,034,094,752	1,892,881,329,337	1,785,727,213,661

ㆍ장기매출채권	208,288,426,370	166,316,892,278	18,353,221,694

ㆍ장기금융리스채권	458,028,348,138	362,484,500,738	351,137,065,984

ㆍ기타장기금융자산	15,518,125,171	14,062,289,817	17,366,894,872

ㆍ기타비유동자산	17,908,897,902	14,349,588,015	21,685,910,339

ㆍ 당기손익-공정가치측정금융자산	5,300,000	5,300,000	5,300,000

ㆍ 기타포괄손익-공정가치측정금융자산	337,611,734	337,611,734	337,611,734

ㆍ순확정급여자산	-	741,545,489	-

ㆍ종속기업투자	219,904,044,365	171,737,871,465	169,160,571,106

ㆍ관계기업투자	4,100,000,000	-	-

ㆍ유형자산	926,748,458,372	958,241,123,845	979,725,963,332

ㆍ무형자산	130,263,670,674	130,421,980,118	153,134,536,481

ㆍ투자부동산	17,681,859,666	21,867,544,688	24,009,598,321

ㆍ이연법인세자산	70,249,352,360	52,315,081,150	50,810,539,798

자산총계	2,996,978,583,115	2,711,140,027,695	2,693,165,171,788

[유동부채]	949,978,492,364	1,223,887,014,234	1,440,436,154,763

[비유동부채]	568,624,005,824	101,278,235,829	169,632,625,245

부채총계	1,518,602,498,188	1,325,165,250,063	1,610,068,780,008

[납입자본]	40,662,398,000	40,662,398,000	40,662,398,000

[주식발행초과금]	97,773,449,148	97,773,449,148	97,773,449,148

[이익잉여금]	1,334,572,314,764	1,242,302,900,813	955,468,294,707

[기타자본]	5,367,923,015	5,236,029,671	(10,807,750,075)

자본총계	1,478,376,084,927	1,385,974,777,632	1,083,096,391,780

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2021.01.01~2021.06.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	1,385,621,007,663	2,592,546,948,786	2,531,011,640,613

영업이익	234,540,467,094	455,501,365,435	394,660,021,087

당기순이익	182,518,556,225	280,550,608,644	286,540,553,394

주당이익

기본주당순이익	2,516	3,869	3,968

희석주당순이익	2,515	3,868	3,962