링네트 분기보고서 (2021.09)
1. 요약재무정보

* 당사의 제22기 3분기, 제21기, 제20기, 19기 연결 및 별도 재무정보는 한국채택국제회계기준(KIFRS)에 따라 작성되었습니다. 제22기 3분기 연결 및 별도 재무제표는 외부 감사인의 검토를 받지않은 재무제표이며, 제21기, 제20기,제19기 연결 및 별도 재무제표는 외부감사인의 감사를 받은 재무제표입니다. 1) 요약재무정보(연결) (단위:원)

구분	제22기	제21기	제20기	제19기

2021.9월말	2020.12월말	2019.12월말	2018.12월말

[유동자산]	107,813,195,722	111,003,634,708	79,307,234,084	82,222,061,407

ㆍ현금및현금성자산	14,001,061,783	38,723,891,978	16,167,029,196	17,594,430,329

ㆍ기타유동금융자산	23,513,972,721	33,993,032,645	21,753,120,622	31,278,360,168

ㆍ매출채권및기타유동채권	36,087,197,793	28,663,026,758	30,438,583,599	20,640,739,038

ㆍ재고자산	26,447,007,742	4,694,725,448	6,533,799,886	6,208,142,048

ㆍ기타유동비금융자산	7,763,955,683	4,928,957,879	4,414,700,781	6,500,389,824

[비유동자산]	28,672,463,982	12,215,639,001	15,140,728,291	10,437,071,777

ㆍ기타비유동금융자산	11,862,360,859	4,337,092,687	8,938,153,296	7,134,355,906

ㆍ관계기업투자

ㆍ기타비유동채권	5,428,507,583	5,178,823,398	4,283,832,711	2,002,256,800

ㆍ유형자산	7,780,613,965	1,542,520,345	1,183,652,848	616,543,073

ㆍ무형자산	728,762,959	736,571,080	595,757,908	553,825,690

ㆍ투자부동산	2,127,137,715

ㆍ기타비유동비금융자산	100,694,968

ㆍ이연법인세자산	644,385,933	420,631,491	139,331,528	130,090,308

자산총계	136,485,659,704	123,219,273,709	94,447,962,375	92,659,133,184

[유동부채]	61,776,164,330	53,939,174,350	36,114,144,261	40,321,338,428

[비유동부채]	1,364,866,322	546,238,455	299,578,087	0

부채총계	63,141,030,652	54,485,412,805	36,413,722,348	40,321,338,428

[자본금]	7,678,439,000	7,678,439,000	7,608,439,000	7,468,439,000

[자본잉여금]	14,671,733,025	14,028,857,415	12,454,336,395	11,523,043,395

[기타자본]	(10,270,413,975)	(7,498,880,475)	(9,510,621,886)	(7,750,742,706)

[이익잉여금]	61,264,871,002	54,525,444,964	47,482,086,518	41,097,055,067

[비지배지분]

자본총계	73,344,629,052	68,733,860,904	58,034,240,027	52,337,794,756

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

연결에 포함된 회사수	5	5	5	5

2021.1.1~2021.9.30	2020.1.1~2020.12.31	2019.1.1~2019.12.31	2018.1.1~2018.12.31

매출액	147,955,869,710	149,460,916,060	131,919,332,762	137,560,878,098

영업이익	8,289,820,434	7,352,789,362	7,023,526,916	4,069,975,380

당기순이익	6,894,773,417	7,576,530,511	7,022,815,221	3,490,101,817

지배기업소유주	6,894,773,417	7,576,530,511	7,022,815,221	3,490,101,817

비지배지분	0	0	0

총포괄손익	6,739,426,038	7,216,666,179	6,394,133,696	2,848,954,352

지배기업소유주	6,739,426,038	7,216,666,179	6,394,133,696	2,848,954,352

비지배지분	0	0	0

ㆍ기본주당이익	534	598	571	264

ㆍ희석주당이익	534	598	571	264

2) 요약재무정보(별도)

(단위:원)

구 분	제22기	제21기	제20기	제19기

2021.9월말	2020.12월말	2019.12월말	2018.12월말

[유동자산]	105,021,148,648	108,923,306,114	76,909,953,768	79,252,444,042

ㆍ현금및현금성자산	12,454,388,752	37,875,478,585	15,089,596,982	15,647,356,519

ㆍ기타유동금융자산	23,513,972,721	33,993,032,645	21,753,120,622	31,278,360,168

ㆍ매출채권및기타유동채권	35,194,462,123	27,848,618,347	30,226,609,983	21,319,885,966

ㆍ재고자산	26,169,403,077	4,475,521,430	5,717,441,456	5,272,366,556

ㆍ기타유동비금융자산	7,688,921,975	4,730,655,107	4,123,184,725	5,734,474,833

[비유동자산]	29,005,453,359	12,651,509,900	16,082,254,156	10,951,843,085

ㆍ기타비유동금융자산	11,862,360,859	4,337,092,687	8,938,153,296	7,143,665,906

ㆍ종속기업투자	617,913,065	617,913,065	1,055,441,500	555,441,500

ㆍ기타비유동채권	5,156,782,529	5,030,395,729	4,243,480,229	1,993,987,489

ㆍ유형자산	7,772,731,662	1,536,246,895	1,173,384,908	601,728,727

ㆍ무형자산	725,632,117	732,611,491	590,693,323	553,825,690

ㆍ투자부동산	2,127,137,715

ㆍ기타비유동비금융자산	100,694,968

ㆍ이연법인세자산	642,200,444	397,250,033	81,100,900	103,193,773

자산총계	134,026,602,007	121,574,816,014	92,992,207,924	90,204,287,127

[유동부채]	60,812,552,236	53,253,145,227	34,954,368,106	38,363,866,028

[비유동부채]	1,277,851,628	522,448,797	277,121,096	5,000,000

부채총계	62,090,403,864	53,775,594,024	35,231,489,202	38,368,866,028

[자본금]	7,678,439,000	7,678,439,000	7,608,439,000	7,468,439,000

[자본잉여금]	14,671,733,025	14,028,857,415	12,454,336,395	11,523,043,395

[기타자본]	(10,264,992,375)	(7,493,458,875)	(9,505,200,286)	(7,748,528,106)

[이익잉여금]	59,851,018,493	53,585,384,450	47,203,143,613	40,592,466,810

자본총계	71,936,198,143	67,799,221,990	57,760,718,722	51,835,421,099

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

2021.1.1~2021.9.30	2020.1.1~2020.12.31	2019.1.1~2019.12.31	2018.1.1~2018.12.31

매출액	145,624,195,528	146,692,148,251	130,579,734,221	137,188,237,928

영업이익	7,829,011,290	6,959,076,884	7,211,228,890	3,829,649,327

당기순이익	6,500,257,744	6,768,764,990	7,273,076,732	3,384,873,878

총포괄손익	6,265,634,043	6,382,240,837	6,619,221,733	2,755,084,492

ㆍ기본주당이익	503	535	592	256

ㆍ희석주당이익	503	535	592	256