링네트 사업보고서 (2022.12)
1. 요약재무정보

당사의 제23기, 제22기, 제21기, 제20기 연결 및 별도 재무정보는 한국채택국제회계기준(KIFRS)에 따라 작성되었으며 제23기, 제22기, 제21기, 제20기 연결 및 별도 재무제표는 외부감사인의 감사를 받은 재무제표입니다. [요약재무정보(연결)]

구 분	제23기	제22기	제21기	제20기

2022.12월말	2021.12월말	2020.12월말	2019.12월말

[유동자산]	135,386,406,524	104,494,255,456	108,923,306,114	76,909,953,768

ㆍ현금및현금성자산	6,461,349,109	6,835,761,900	37,875,478,585	15,089,596,982

ㆍ기타유동금융자산	12,173,113,610	23,659,006,639	33,993,032,645	21,753,120,622

ㆍ매출채권및기타유동채권	36,754,950,360	49,372,517,846	27,848,618,347	30,226,609,983

ㆍ재고자산	68,090,028,420	18,149,012,662	4,475,521,430	5,717,441,456

ㆍ기타유동비금융자산	11,906,965,025	6,477,956,409	4,730,655,107	4,123,184,725

[비유동자산]	22,193,828,179	23,397,143,967	12,651,509,900	16,082,254,156

ㆍ기타비유동금융자산	6,358,947,145	6,423,992,082	4,337,092,687	8,938,153,296

ㆍ종속기업투자	680,944,506	660,516,775	617,913,065	1,055,441,500

ㆍ기타비유동채권	4,344,172,029	5,066,146,029	5,030,395,729	4,243,480,229

ㆍ유형자산	7,629,284,759	7,697,919,305	1,536,246,895	1,173,384,908

ㆍ무형자산	754,119,283	722,693,984	732,611,491	590,693,323

ㆍ투자부동산	2,084,722,055	2,118,654,583

ㆍ이연법인세자산	341,638,402	707,221,209	397,250,033	81,100,900

자산총계	157,580,234,703	127,891,399,423	121,574,816,014	92,992,207,924

[유동부채]	74,949,874,850	54,933,160,806	53,253,145,227	34,954,368,106

[비유동부채]	92,939,283	106,061,157	522,448,797	277,121,096

부채총계	75,042,814,133	55,039,221,963	53,775,594,024	35,231,489,202

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

[자본잉여금]	14,766,646,205	14,726,185,761	14,028,857,415	12,454,336,395

[기타자본]	(12,496,600,737)	(11,086,479,645)	(7,493,458,875)	(9,505,200,286)

[이익잉여금]	72,588,936,102	61,534,032,344	53,585,384,450	47,203,143,613

자본총계	82,537,420,570	72,852,177,460	67,799,221,990	57,760,718,722

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

2022.1.1~2022.12.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31	2019.1.1~2019.12.31

매출액	201,602,670,083	210,841,706,566	146,692,148,251	130,579,734,221

영업이익	11,702,581,958	9,802,758,741	6,959,076,884	7,211,228,890

당기순이익	10,928,258,450	7,990,594,235	6,768,764,990	7,273,076,732

총포괄손익	11,054,903,758	7,948,647,894	6,382,240,837	6,619,221,733

ㆍ기본주당이익	880	621	535	592

ㆍ희석주당이익	880	621	535	592

()는 부의 표시임 [요약재무정보(별도)]

구 분	제23기	제22기	제21기	제20기

2022.12월말	2021.12월말	2020.12월말	2019.12월말

[유동자산]	139,122,801,326	107,675,786,595	111,003,634,708	79,307,234,084

ㆍ현금및현금성자산	8,297,233,818	7,593,521,307	38,723,891,978	16,167,029,196

ㆍ기타유동금융자산	12,173,113,610	23,659,006,639	33,993,032,645	21,753,120,622

ㆍ매출채권및기타유동채권	38,265,081,359	50,875,554,588	28,663,026,758	30,438,583,599

ㆍ재고자산	68,375,126,797	18,595,318,045	4,694,725,448	6,533,799,886

ㆍ기타유동비금융자산	12,012,245,742	6,952,386,016	4,928,957,879	4,414,700,781

[비유동자산]	21,787,916,516	23,071,452,633	12,215,639,001	15,140,728,291

ㆍ기타비유동금융자산	6,398,267,573	6,487,524,547	4,337,092,687	8,938,153,296

ㆍ기타비유동채권	4,569,314,540	5,328,831,817	5,178,823,398	4,283,832,711

ㆍ유형자산	7,639,191,072	7,707,409,710	1,542,520,345	1,183,652,848

ㆍ무형자산	755,868,880	725,548,577	736,571,080	595,757,908

ㆍ투자부동산	2,084,722,055	2,118,654,583

ㆍ이연법인세자산	340,552,396	703,483,399	420,631,491	139,331,528

자산총계	160,910,717,842	130,747,239,228	123,219,273,709	94,447,962,375

[유동부채]	77,401,235,311	56,074,132,122	53,939,174,350	36,114,144,261

[비유동부채]	87,939,283	101,061,157	546,238,455	299,578,087

부채총계	77,489,174,594	56,175,193,279	54,485,412,805	36,413,722,348

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

[자본잉여금]	14,766,646,205	14,726,185,761	14,028,857,415	12,454,336,395

[기타자본]	(12,502,022,337)	(11,091,901,245)	(7,498,880,475)	(9,510,621,886)

[이익잉여금]	73,478,480,380	63,259,322,433	54,525,444,964	47,482,086,518

[비지배지분]

자본총계	83,421,543,248	74,572,045,949	68,733,860,904	58,034,240,027

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

연결에 포함된 회사수	5	5	5	5

2022.1.1~2022.12.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31	2019.1.1~2019.12.31

매출액	204,003,748,249	214,783,844,830	149,460,916,060	131,919,332,762

영업이익	10,877,118,076	10,622,226,143	7,352,789,362	7,023,526,916

당기순이익	10,055,707,915	8,669,445,593	7,576,530,511	7,022,815,221

지배기업소유주	10,055,707,915	8,669,445,593	7,576,530,511	7,022,815,221

비지배지분	0	0

총포괄손익	10,219,157,947	8,733,877,469	7,216,666,179	6,394,133,696

지배기업소유주	10,219,157,947	8,733,877,469	7,216,666,179	6,394,133,696

비지배지분	0	0

ㆍ기본주당이익	810	674	598	571

ㆍ희석주당이익	810	674	598	571

()는 부의 표시임