파라텍 반기보고서 (2025.06)
1. 요약재무정보

【요약 연결재무제표】(단위: 원)

과 목	제53기 당반기(FY2025)	제52기(FY2024)	제51기(FY2023)

[유동자산]	96,215,563,988	108,214,887,023	105,683,600,508

당좌자산	80,330,899,173	94,165,463,431	5,922,586,044

재고자산	15,884,664,815	14,049,423,592	12,596,654,096

[비유동자산]	111,482,034,210	106,178,861,455	99,761,014,464

투자자산	25,862,094,795	19,906,169,402	63,754,606,780

유형자산	52,120,168,071	52,787,470,072	50,753,281,492

투자부동산	17,597,015,585	17,445,451,532	19,096,928,510

무형자산	1,004,541,587	1,124,243,900	1,766,301,241

기타비유동자산	14,898,214,172	14,915,526,549	15,143,177,933

자산총계	207,697,598,198	214,393,748,478	205,444,614,972

[유동부채]	79,437,157,624	78,838,291,669	71,359,717,056

[비유동부채]	28,341,579,171	33,097,965,946	35,402,234,841

부채총계	107,778,736,795	111,936,257,615	106,761,951,897

[지배회사소유주지분]	99,892,954,959	102,431,584,915	98,657,752,092

자본금	18,875,531,900	18,875,531,900	18,617,401,400

자본잉여금	49,115,800,759	49,011,800,759	47,417,035,920

이익잉여금	32,068,909,254	35,617,411,463	34,870,272,981

기타포괄손익누계액	902,816,575	(107,055,678)	(1,268,412,749)

기타자본	(1,070,103,529)	(966,103,529)	(978,545,460)

[비지배지분]	25,906,444	25,905,948	24,910,983

자본총계	99,918,861,403	102,457,490,863	98,682,663,075

부채와자본총계	207,697,598,198	214,393,748,478	205,444,614,972

종속,관계, 공동기업
투자주식의 평가방법	지분법	지분법	지분법

-	'25.01.01~'25.06.30	'24.01.01~'24.12.31	'23.01.01~'23.12.31

매출액	91,755,968,187	278,014,723,065	218,410,558,493

영업이익	(1,620,663,621)	3,715,297,497	(16,022,379,951)

법인세비용차감전순이익	(3,591,817,456)	2,278,614,385	(19,827,461,301)

당기순이익	(3,537,232,371)	1,672,621,209	(15,241,244,085)

총포괄손익	(2,432,820,965)	2,642,223,128	(15,085,252,292)

당기순이익의 귀속;

지배회사소유지분	(3,537,232,867)	1,672,626,244	(15,042,982,909)

비지배회사소유지분	496	(5,035)	(198,261,176)

총포괄손익의 귀속;

지배회사소유지분	(2,432,821,461)	2,642,228,163	(14,886,991,116)

비지배회사 소유지분	496	(5,035)	(198,261,176)

주당이익	(95)	45	(202)

【요약 별도재무제표】(단위: 원)

과목	제53기 당반기(FY2025)	제52기(FY2024)	제51기(FY2023)

[유동자산]	68,368,731,858	86,033,868,255	102,696,757,827

당좌자산	52,484,067,043	71,984,444,663	90,100,103,731

재고자산	15,884,664,815	14,049,423,592	12,596,654,096

[비유동자산]	109,900,178,789	105,158,299,797	85,989,308,199

투자자산	41,239,280,907	35,535,185,264	24,593,832,506

유형자산	39,151,153,274	39,606,352,265	39,386,878,322

투자부동산	17,065,045,535	17,034,896,653	17,048,105,565

무형자산	649,758,254	643,560,567	624,471,543

기타비유동자산	11,794,940,819	12,338,305,048	4,336,020,263

자산총계	178,268,910,647	191,192,168,052	188,686,066,026

[유동부채]	49,585,027,591	58,674,999,353	55,381,406,331

[비유동부채]	26,949,871,996	31,068,113,285	34,423,516,319

부채총계	76,534,899,587	89,743,112,638	89,804,922,650

자본금	18,875,531,900	18,875,531,900	18,617,401,400

자본잉여금	49,115,800,759	49,011,800,759	47,417,035,920

이익잉여금	34,222,095,539	34,205,990,292	34,779,264,553

기타포괄손익누계액	378,515,173	109,664,774	(1,130,412,255)

기타자본	(857,932,311)	(753,932,311)	(802,146,242)

자본총계	101,734,011,060	101,449,055,414	98,881,143,376

부채와자본총계	178,268,910,647	191,192,168,052	188,686,066,026

종속,관계, 공동기업
투자주식의 평가방법	원가법	원가법	원가법

-	'25.01.01~'25.06.30	'24.01.01~'24.12.31	'23.01.01~'23.12.31

매출액	63,392,861,819	212,659,309,113	180,614,063,332

영업이익	1,309,919,462	3,814,148,966	(17,179,223,282)

법인세비용차감전순이익	(27,210,496)	1,005,013,456	(21,218,534,059)

당기순이익	27,374,589	414,397,688	(16,614,809,299)

총포괄손익	390,764,141	1,400,535,378	(16,349,300,529)

주당이익	1	11	(223)