파라텍 사업보고서 (2024.12)
1. 요약재무정보

【요약 연결재무제표】

(단위: 원)

과 목	제52기	제51기	제50기

[유동자산]	108,214,887,023	105,683,600,508	131,523,428,863

당좌자산	94,165,463,431	5,922,586,044	118,905,603,538

재고자산	14,049,423,592	12,596,654,096	12,617,825,325

[비유동자산]	106,185,155,088	99,761,014,464	78,111,200,837

투자자산	19,906,169,402	63,754,606,780	6,406,793,948

유형자산	52,787,470,072	50,753,281,492	41,009,302,747

투자부동산	17,445,451,532	19,096,928,510	18,959,813,692

무형자산	1,124,243,900	1,766,301,241	2,701,690,786

기타비유동자산	14,921,820,182	15,143,177,933	9,033,599,664

자산총계	214,400,042,111	205,444,614,972	209,634,629,700

[유동부채]	78,838,291,669	71,359,717,056	74,911,864,053

[비유동부채]	33,104,259,579	35,402,234,841	37,958,468,477

부채총계	111,942,551,248	106,761,951,897	112,870,332,530

[지배회사소유주지분]	102,431,584,915	98,657,752,092	97,855,827,640

자본금	18,875,531,900	18,617,401,400	14,635,075,800

자본잉여금	49,011,800,759	47,417,035,920	35,836,931,932

이익잉여금	35,617,411,463	34,870,272,981	50,121,246,498

기타포괄손익누계액	(107,055,678)	(1,268,412,749)	(1,302,630,857)

기타자본	(966,103,529)	(978,545,460)	(1,434,795,733)

[비지배지분]	25,905,948	24,910,983	(1,091,530,470)

자본총계	102,457,490,863	98,682,663,075	96,764,297,170

부채와자본총계	214,400,042,111	205,444,614,972	209,634,629,700

종속,관계, 공동기업
투자주식의 평가방법	지분법	지분법	지분법

-	2024.01.01~2024.12.31	2023.01.01~2023.12.31	2022.01.01~2022.12.31

매출액	278,014,723,065	218,410,558,493	214,050,649,673

영업이익	3,715,297,497	(16,022,379,951)	(1,805,755,451)

법인세비용차감전순이익	2,278,614,385	(19,827,461,301)	(5,235,295,499)

당기순이익	1,672,621,209	(15,241,244,085)	(5,523,964,641)

총포괄손익	2,642,223,128	(15,085,252,292)	(5,404,165,422)

당기순이익의 귀속;

지배회사소유지분	1,672,626,244	(15,042,982,909)	(5,274,470,014)

비지배회사소유지분	(5,035)	(198,261,176)	(249,494,627)

총포괄손익의 귀속;

지배회사소유지분	2,642,228,163	(14,886,991,116)	(5,154,670,795)

비지배회사 소유지분	(5,035)	(198,261,176)	(249,494,627)

주당이익	45	(202)	(95)

【요약 별도재무제표】

(단위: 원)

과목	제52기	제51기	제50기

[유동자산]	86,033,868,255	102,696,757,827	123,558,651,757

당좌자산	71,984,444,663	90,100,103,731	110,955,441,192

재고자산	14,049,423,592	12,596,654,096	12,603,210,565

[비유동자산]	105,158,299,797	85,989,308,199	81,673,101,506

투자자산	35,535,185,264	24,593,832,506	14,357,733,882

유형자산	39,606,352,265	39,386,878,322	40,613,830,079

투자부동산	17,034,896,653	17,048,105,565	17,061,314,477

무형자산	643,560,567	624,471,543	631,194,421

기타비유동자산	12,338,305,048	4,336,020,263	9,009,028,647

자산총계	191,192,168,052	188,686,066,026	205,231,753,263

[유동부채]	58,674,999,353	55,381,406,331	67,844,010,480

[비유동부채]	31,068,113,285	34,423,516,319	37,712,038,835

부채총계	89,743,112,638	89,804,922,650	105,556,049,315

자본금	18,875,531,900	18,617,401,400	14,635,075,800

자본잉여금	49,011,800,759	47,417,035,920	35,836,931,932

이익잉여금	34,205,990,292	34,779,264,553	51,726,680,597

기타포괄손익누계액	109,664,774	(1,130,412,255)	(1,264,587,866)

기타자본	(753,932,311)	(802,146,242)	(1,258,396,515)

자본총계	101,449,055,414	98,881,143,376	99,675,703,948

부채와자본총계	191,192,168,052	188,686,066,026	205,231,753,263

종속,관계, 공동기업
투자주식의 평가방법	원가법	원가법	원가법

-	2024.01.01~2024.12.31	2023.01.01~2023.12.31	2022.01.01~2022.12.31

매출액	212,659,309,113	180,614,063,332	212,348,468,846

영업이익	3,814,148,966	(17,179,223,282)	1,996,620,067

법인세비용차감전순이익	1,005,013,456	(21,218,534,059)	(4,357,031,194)

당기순이익	414,397,688	(16,614,809,299)	(4,635,957,981)

총포괄손익	1,400,535,378	(16,349,300,529)	(4,460,024,621)

주당이익	11	(223)	(84)