링네트 반기보고서 (2024.06)
1. 요약재무정보

당사의 제25기 상반기, 제24기, 제23기, 제22기 연결 및 별도 재무정보는 한국채택국제회계기준(KIFRS)에 따라 작성되었으며 제25기 상반기, 제24기, 제23기, 제22기 연결 및 별도 재무제표는 외부감사인의 감사를 받은 재무제표입니다.[요약연결재무제표] (단위:원)

구 분	제25기	제24기	제23기	제22기

2024.6월말	2023.12월말	2022.12월말	2021.12월말

[유동자산]	104,201,219,907	116,421,501,129	139,122,801,326	107,675,786,595

ㆍ현금및현금성자산	24,254,207,603	18,430,659,251	8,297,233,818	7,593,521,307

ㆍ기타유동금융자산	33,685,931,009	25,418,072,295	12,173,113,610	23,659,006,639

ㆍ매출채권및기타유동채권	12,259,858,598	43,879,145,795	38,265,081,359	50,875,554,588

ㆍ재고자산	18,305,991,644	21,312,580,378	68,375,126,797	18,595,318,045

ㆍ기타유동비금융자산	15,695,231,053	7,381,043,410	12,012,245,742	6,952,386,016

[비유동자산]	42,690,478,043	35,521,891,025	21,787,916,516	23,071,452,633

ㆍ기타비유동금융자산	26,992,813,052	19,917,575,792	6,398,267,573	6,487,524,547

ㆍ기타비유동채권	5,331,381,159	4,910,349,522	4,569,314,540	5,328,831,817

ㆍ기타비유동비금융자산	86,433	99,330

ㆍ유형자산	7,323,047,882	7,528,225,829	7,639,191,072	7,707,409,710

ㆍ무형자산	745,381,195	749,778,311	755,868,880	725,548,577

ㆍ투자부동산	2,033,823,263	2,050,789,527	2,084,722,055	2,118,654,583

ㆍ이연법인세자산	263,945,059	365,072,714	340,552,396	703,483,399

자산총계	146,891,697,950	151,943,392,154	160,910,717,842	130,747,239,228

[유동부채]	44,574,493,781	55,737,666,667	77,401,235,311	56,074,132,122

[비유동부채]	80,000,000	86,262,653	87,939,283	101,061,157

부채총계	44,654,493,781	55,823,929,320	77,489,174,594	56,175,193,279

[자본금]	9,535,067,000	7,678,439,000	7,678,439,000	7,678,439,000

[자본잉여금]	13,574,442,384	14,848,272,764	14,766,646,205	14,726,185,761

[기타자본]	(11,345,685,763)	(12,291,839,080)	(12,502,022,337)	(11,091,901,245)

[이익잉여금]	90,473,380,548	85,884,590,150	73,478,480,380	63,259,322,433

[비지배지분]

자본총계	102,237,204,169	96,119,462,834	83,421,543,248	74,572,045,949

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

연결에 포함된 회사수	5	5	5	5

2024.1.1~2024.06.30	2022.1.1~2022.12.31	2021.1.1~2021.12.31	2021.1.1~2021.12.31

매출액	72,638,460,423	217,699,382,445	204,003,748,249	214,783,844,830

영업이익	5,951,807,630	16,347,719,605	10,877,118,076	10,622,226,143

당기순이익	5,924,702,948	12,788,780,412	10,055,707,915	8,669,445,593

지배기업소유주	5,924,702,948	12,788,780,412	10,055,707,915	8,669,445,593

비지배지분

총포괄손익	5,826,542,598	12,406,109,770	10,219,157,947	8,733,877,469

지배기업소유주	5,826,542,598	12,406,109,770	10,219,157,947	8,733,877,469

비지배지분

ㆍ기본주당이익	459	1,034	810	674

ㆍ희석주당이익	459	1,034	810	674

[요약별도재무제표] (단위:원)

구 분	제25기	제24기	제23기	제22기

2024.6월말	2023.12월말	2022.12월말	2021.12월말

[유동자산]	101,477,911,644	112,282,825,394	135,386,406,524	104,494,255,456

ㆍ현금및현금성자산	21,756,084,392	17,234,303,443	6,461,349,109	6,835,761,900

ㆍ기타유동금융자산	33,685,931,009	25,418,072,295	12,173,113,610	23,659,006,639

ㆍ매출채권및기타유동채권	12,436,377,775	41,289,054,416	36,754,950,360	49,372,517,846

ㆍ재고자산	18,066,397,902	20,972,222,134	68,090,028,420	18,149,012,662

ㆍ기타유동비금융자산	15,533,120,566	7,369,173,106	11,906,965,025	6,477,956,409

[비유동자산]	42,994,007,394	35,821,659,171	22,193,828,179	23,397,143,967

ㆍ기타비유동금융자산	27,083,449,957	19,952,228,266	6,358,947,145	6,423,992,082

ㆍ종속기업투자	405,901,805	405,901,805	680,944,506	660,516,775

ㆍ기타비유동채권	5,120,106,300	4,775,017,300	4,344,172,029	5,066,146,029

ㆍ유형자산	7,316,036,237	7,520,655,418	7,629,284,759	7,697,919,305

ㆍ무형자산	745,289,092	749,133,710	754,119,283	722,693,984

ㆍ투자부동산	2,033,823,263	2,050,789,527	2,084,722,055	2,118,654,583

ㆍ이연법인세자산	289,400,740	367,933,145	341,638,402	707,221,209

자산총계	144,471,919,038	148,104,484,565	157,580,234,703	127,891,399,423

[유동부채]	43,715,433,558	53,602,788,340	74,949,874,850	54,933,160,806

[비유동부채]	85,000,000	91,262,653	92,939,283	106,061,157

부채총계	43,800,433,558	53,694,050,993	75,042,814,133	55,039,221,963

[자본금]	9,535,067,000	7,678,439,000	7,678,439,000	7,678,439,000

[자본잉여금]	13,574,442,384	14,848,272,764	14,766,646,205	14,726,185,761

[기타자본]	(11,340,264,163)	(12,286,417,480)	(12,496,600,737)	(11,086,479,645)

[이익잉여금]	88,902,240,259	84,170,139,288	72,588,936,102	61,534,032,344

자본총계	100,671,485,480	94,410,433,572	82,537,420,570	72,852,177,460

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

2024.1.1~2024.06.30	2023.1.1~2023.12.31	2022.1.1~2022.12.31	2021.1.1~2021.12.31

매출액	72,734,108,079	213,342,642,426	201,602,670,083	210,841,706,566

영업이익	6,175,423,019	15,495,457,025	11,702,581,958	9,802,758,741

당기순이익	6,156,441,444	11,799,039,913	10,928,258,450	7,990,594,235

총포괄손익	5,969,853,171	11,581,203,186	11,054,903,758	7,948,647,894

ㆍ기본주당이익	477	954	880	621

ㆍ희석주당이익	477	954	880	621