자화전자 반기보고서 (2020.06)
1. 요약재무정보

가. 요약연결재무정보 (단위:원)

과 목	제34기 2분기	제33기 기말	제32기 기말

[유동자산]	156,827,401,652	179,625,364,424	196,162,218,047

당좌자산	115,386,385,686	148,071,109,296	167,990,216,416

재고자산	41,441,015,966	31,554,255,128	28,172,001,631

[비유동자산]	162,143,735,721	168,829,822,382	156,040,630,614

투자자산	37,077,202,757	37,179,323,355	29,792,901,334

유형자산	108,352,309,311	115,241,300,825	114,398,259,167

무형자산	1,913,547,719	2,111,273,538	1,435,345,312

기타비유동자산	14,800,675,934	14,297,924,664	10,414,124,801

자산 총계	318,971,137,373	348,455,186,806	352,202,848,661

[유동부채]	45,967,091,000	67,228,513,271	73,336,818,846

[비유동부채]	3,034,248,265	2,624,843,477	1,904,327,373

부채 총계	49,001,339,265	69,853,356,748	75,241,146,219

[자본금]	8,950,000,000	8,950,000,000	8,950,000,000

[자본잉여금]	21,231,140,775	21,231,140,775	21,231,140,775

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

기타포괄손익누계액	(55,921,925)	645,366,727	(4,708,735,053)

[이익잉여금]	239,935,919,955	247,866,629,508	251,580,555,546

지배기업 소유주지분	269,969,754,497	278,601,752,702	276,961,576,960

비지배지분	43,611	77,356	125,482

자본 총계	269,969,798,108	278,601,830,058	276,961,702,442

부채와 자본총계	318,971,137,373	348,455,186,806	352,202,848,661

2020.01.01~2020.06.30	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	128,143,815,585	363,027,536,512	358,342,442,779

영업이익	(14,004,538,441)	(9,158,889,097)	(7,717,918,866)

법인세비용차감전순이익	(7,941,651,558)	456,992,502	(1,399,030,501)

당기순이익	(7,929,440,894)	(280,865,214)	(1,283,171,654)

지배기업소유주지분	(7,929,404,830)	(280,815,354)	(1,283,119,905)

비지배지분	(36,064)	(49,860)	(51,749)

총포괄이익	(8,632,031,950)	5,005,993,616	1,040,693,752

지배기업 소유주	(8,631,998,205)	5,006,041,742	1,040,750,079

비지배지분	(33,745)	(48,126)	(56,327)

기본주당이익	(471)	(17)	(76)

희석주당이익	(471)	(17)	(76)

연결에 포함된 회사수	5	5	6

나. 요약별도재무정보 (단위 : 원)

과 목	제34기 2분기	제33기말	제32기말

[유동자산]	153,750,477,985	164,198,986,498	167,947,503,671

당좌자산	132,676,540,356	147,379,530,114	152,489,983,192

재고자산	21,073,937,629	16,819,456,384	15,457,520,479

[비유동자산]	168,553,875,729	170,996,843,062	163,554,393,477

투자자산	66,537,238,894	63,875,703,864	63,885,878,206

유형자산	46,323,427,543	48,604,349,051	47,426,700,742

무형자산	1,874,208,200	2,069,013,838	1,435,345,312

기타비유동자산	53,819,001,092	56,447,776,309	50,806,469,217

자산 총계	322,304,353,714	335,195,829,560	331,501,897,148

[유동부채]	50,004,015,432	61,145,936,312	66,584,719,359

[비유동부채]	2,397,208,107	1,979,712,509	1,904,327,373

부채 총계	52,401,223,539	63,125,648,821	68,489,046,732

[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]	(301,266,073)	(301,266,073)	(852,412,309)

이익잉여금	241,082,739,196	243,249,789,760	234,743,605,673

자본 총계	269,903,130,175	272,070,180,739	263,012,850,416

부채와 자본총계	322,304,353,714	335,195,829,560	331,501,897,148

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2020.01.01~2020.06.30	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	125,776,838,317	368,553,801,370	343,522,700,390

영업이익	(6,476,484,224)	9,584,897,738	(7,988,953,098)

법인세비용차감전순이익	(2,796,637,406)	12,752,664,183	267,671,890

당기순이익	(2,165,745,841)	11,939,294,771	920,729,056

총포괄이익	(2,167,050,564)	12,423,196,323	2,184,616,638

기본주당이익	(129)	709	55

희석주당이익	(129)	709	55