자화전자 반기보고서 (2018.06)
1. 요약재무정보

가. 요약연결재무정보 (단위:원)

과 목	제32기 2분기	제31기말	제30기말

유동자산	194,316,318,997	285,668,398,878	238,347,310,663

당좌자산	169,877,616,846	260,802,722,611	218,478,426,880

재고자산	24,438,702,151	24,865,676,267	19,868,883,783

비유동자산	165,507,215,431	175,113,346,429	188,450,681,985

투자자산	34,077,051,105	35,008,865,817	79,019,553,089

유형자산	123,077,092,392	131,742,138,016	103,263,694,598

무형자산	1,373,369,582	1,459,200,184	1,398,586,480

기타비유동자산	6,979,702,352	6,903,142,412	4,768,847,818

자산총계	359,823,534,428	460,781,745,307	426,797,992,648

유동부채	81,308,256,755	168,193,531,695	98,580,728,567

비유동부채	9,873,585,843	8,957,329,889	43,527,990,349

부채총계	91,181,842,598	177,150,861,584	142,108,718,916

자본금	8,950,000,000	8,950,000,000	8,950,000,000

자본잉여금	21,367,817,308	21,367,817,308	21,690,122,891

기타자본항목	(91,384,308)	(91,384,308)	(91,384,308)

기타포괄손익누계액	(3,986,579,985)	(4,096,011,675)	205,813,505

이익잉여금	242,401,695,003	257,500,280,589	243,982,471,535

지배기업 소유주지분	268,641,548,018	283,630,701,914	274,737,023,623

비지배지분	143,812	181,809	9,952,250,109

자본총계	268,641,691,830	283,630,883,723	284,689,273,732

부채와 자본총계	359,823,534,428	460,781,745,307	426,797,992,648

2018.01.01~2018.06.30	2017.01.01~2017.12.31	2016.01.01~2016.12.31

매출액	168,643,474,418	445,631,662,403	298,489,508,439

영업이익	(14,987,931,985)	27,894,630,862	19,333,488,422

법인세비용차감전순이익	(9,349,924,689)	30,028,088,678	19,693,096,553

당기순이익	(9,833,602,141)	24,899,512,231	14,925,983,047

지배기업소유주지분	(9,833,566,852)	23,667,031,004	14,461,807,664

비지배지분	(35,289)	1,232,481,227	464,175,383

총포괄이익	(7,415,993,393)	21,186,231,178	12,024,204,630

지배기업 소유주	(7,415,955,396)	19,370,102,802	11,684,649,086

비지배지분	(37,997)	1,816,128,376	339,555,544

기본주당이익	(584)	1,406	877

희석주당이익	(584)	1,406	877

연결에 포함된 회사수	6	6	12

나. 요약별도재무정보 (단위 : 원)

과 목	제32기 2분기	제31기말	제30기말

유동자산	168,284,269,702	258,250,082,643	199,810,990,338

당좌자산	155,354,318,551	244,789,091,237	192,725,318,489

재고자산	12,929,951,151	13,460,991,406	7,085,671,849

비유동자산	160,370,540,941	128,158,015,857	133,539,355,995

투자자산	77,242,608,412	78,563,981,064	76,112,561,796

유형자산	39,770,878,505	40,050,971,300	54,468,418,191

무형자산	1,272,909,452	1,362,155,734	1,295,843,300

기타비유동자산	42,084,144,572	8,180,907,759	1,662,532,708

자산총계	328,654,810,643	386,408,098,500	333,350,346,333

유동부채	63,242,828,872	109,049,336,333	68,083,819,455

비유동부채	9,873,585,843	8,957,329,889	8,398,893,894

부채총계	73,116,414,715	118,006,666,222	76,482,713,349

자본금	8,950,000,000	8,950,000,000	8,950,000,000

자본잉여금	20,263,041,360	20,263,041,360	20,263,041,360

기타자본항목	(91,384,308)	(91,384,308)	-91,384,308

기타포괄손익누계액	(1,110,605,804)	820,293,471	485,797,738

이익잉여금	227,527,344,680	238,459,481,755	227,260,178,194

자본총계	255,538,395,928	268,401,432,278	256,867,632,984

부채와 자본총계	328,654,810,643	386,408,098,500	333,350,346,333

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2018.01.01~2018.06.30	2017.01.01~2017.12.31	2016.01.01~2016.12.31

매출액	158,749,339,688	469,513,979,506	297,308,062,491

영업이익	(11,654,751,254)	12,174,683,122	16,058,454,607

법인세비용차감전순이익	(5,084,821,668)	21,525,919,499	14,653,784,788

당기순이익	(5,667,118,341)	17,926,138,583	10,971,931,814

총포괄이익	(5,289,837,850)	18,265,531,294	9,640,658,372

기본주당이익	(337)	1,065	666

희석주당이익	(337)	1,065	666