파라텍 반기보고서 (2023.06)
1. 요약재무정보

【요약 연결재무제표】

(단위: 원)

과 목	제51기 반기	제50기	제49기	제48기

유동자산	125,886,432,349	131,523,428,863	86,160,988,380	69,130,769,039

당좌자산	108,399,878,010	118,905,603,538	70,434,708,547	57,538,139,762

재고자산	17,486,554,339	12,617,825,325	15,726,279,833	11,592,629,277

비유동자산	78,901,669,452	78,111,200,837	50,065,437,246	45,349,465,706

투자자산	6,533,447,503	6,406,793,948	2,702,600,410	971,050,000

유형자산	41,306,329,707	41,009,302,747	31,488,915,094	31,595,756,652

투자부동산	18,936,085,020	18,959,813,692	-	-

무형자산	2,543,817,934	2,701,690,786	3,111,694,453	607,686,393

기타비유동자산	9,581,989,288	9,033,599,664	12,762,227,289	12,174,972,661

자 산 총 계	204,788,101,801	209,634,629,700	136,226,425,626	114,480,234,745

유동부채	76,183,364,570	74,911,864,053	37,898,293,106	33,802,283,703

비유동부채	37,376,068,576	37,958,468,477	16,830,329,111	18,044,294,496

부 채 총 계	113,559,433,146	112,870,332,530	54,728,622,217	51,846,578,199

지배회사소유주지분	92,453,863,293	97,855,827,640	82,339,839,252	63,202,841,867

자본금	14,635,075,800	14,635,075,800	10,027,026,200	8,491,845,000

자본잉여금	35,837,188,718	35,836,931,932	20,151,791,201	3,587,601,236

이익잉여금	44,450,003,514	50,121,246,498	55,008,117,231	54,024,048,437

기타포괄손익누계액	(1,304,790,427)	(1,302,630,857)	(1,034,830,795)	(921,384,787)

기타자본	(1,163,614,312)	(1,434,795,733)	(1,812,264,585)	(1,979,268,019)

비지배지분	(1,225,194,638)	(1,091,530,470)	(842,035,843)	(569,185,321)

자 본 총 계	91,228,668,655	96,764,297,170	81,497,803,409	62,633,656,546

부 채 와 자 본 총 계	204,788,101,801	209,634,629,700	136,226,425,626	114,480,234,745

종속,관계, 공동기업
투자주식의 평가방법	지분법	지분법	지분법	지분법

-	2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	106,714,768,388	214,050,649,673	112,946,688,188	114,961,598,320

영업이익	(5,868,866,395)	(1,805,755,451)	(463,247,349)	4,026,832,035

법인세비용차감전순이익	(6,918,645,742)	(5,235,295,499)	646,033,400	10,957,259,872

당기순이익	(5,776,273,326)	(5,523,964,641)	610,954,218	8,388,181,932

총포괄손익	(5,807,066,722)	(5,404,165,422)	597,772,264	8,685,052,931

당기순이익의 귀속;

지배회사소유지분	(5,642,609,158)	(5,274,470,014)	883,804,740	8,742,954,342

비지배회사소유지분	(133,664,168)	(249,494,627)	(272,850,522)	(354,772,410)

총포괄손익의 귀속;

지배회사소유지분	(5,673,402,554)	(5,154,670,795)	870,622,786	9,039,825,341

비지배회사 소유지분	(133,664,168)	(249,494,627)	(272,850,522)	(354,772,410)

주당이익	(78)	(95)	20	530

【요약 별도재무제표】

(단위: 원)

과목	제51기 반기	제50기	제49기	제48기

유동자산	115,430,944,085	123,558,651,757	83,046,538,555	69,018,227,808

당좌자산	98,144,192,334	110,955,441,192	67,320,258,722	57,631,461,401

재고자산	17,286,751,751	12,603,210,565	15,726,279,833	11,386,766,407

비유동자산	82,392,945,354	81,673,101,506	52,462,210,929	45,499,867,255

투자자산	14,404,472,534	14,357,733,882	11,263,306,182	1,009,673,719

유형자산	40,736,809,426	40,613,830,079	28,138,483,423	31,595,756,652

투자부동산	17,054,710,025	17,061,314,477	-	-

무형자산	638,321,569	631,194,421	314,198,088	607,686,393

기타비유동자산	9,558,631,800	9,009,028,647	12,746,223,236	12,286,750,491

자 산 총 계	197,823,889,439	205,231,753,263	135,508,749,484	114,518,095,063

유동부채	66,873,581,779	67,844,010,480	35,331,414,381	33,132,408,100

비유동부채	36,112,104,214	37,712,038,835	16,712,265,717	18,015,431,138

부 채 총 계	102,985,685,993	105,556,049,315	52,043,680,098	51,147,839,238

자본금	14,635,075,800	14,635,075,800	10,027,026,200	8,491,845,000

자본잉여금	35,837,188,718	35,836,931,932	20,151,791,201	3,587,601,236

이익잉여금	46,618,754,101	51,726,680,597	56,045,907,656	54,133,478,294

기타포괄손익누계액	(1,265,600,079)	(1,264,587,866)	(1,123,790,304)	(1,039,799,904)

기타자본	(987,215,094)	(1,258,396,515)	(1,635,865,367)	(1,802,868,801)

자 본 총 계	94,838,203,446	99,675,703,948	83,465,069,386	63,370,255,825

부 채 와 자 본 총 계	197,823,889,439	205,231,753,263	135,508,749,484	114,518,095,063

종속,관계, 공동기업
투자주식의 평가방법	원가법	원가법	원가법	원가법

-	2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	97,226,488,376	212,348,468,846	112,845,645,344	114,795,925,984

영업이익	(5,332,054,669)	1,996,620,067	640,196,132	4,587,316,284

법인세비용차감전순이익	(6,232,665,086)	(4,357,031,194)	1,859,914,983	11,380,724,742

당기순이익	(5,079,292,670)	(4,635,957,981)	1,812,165,308	8,917,786,277

총포괄손익	(5,108,938,709)	(4,460,024,621)	1,828,438,962	9,201,884,030

주당이익	(70)	(84)	42	540