링네트 사업보고서 (2023.12)
1. 요약재무정보

당사의 제24기 3분기, 제23기, 제22기, 제21기 연결 및 별도 재무정보는 한국채택국제회계기준(KIFRS)에 따라 작성되었으며 제24기 3분기 연결 및 별도 재무제표는 외부감사인의 감사를 받지 않았으며 제23기, 제22기, 제21기 연결 및 별도 재무제표는 외부감사인의 감사를 받은 재무제표입니다.[연결재무제표]

사업연도	제24기	제23기	제22기	제21기

구 분	2023.12월말	2022.12월말	2021.12월말	2020.12월말

[유동자산]	116,421,501,129	139,122,801,326	107,675,786,595	111,003,634,708

ㆍ현금및현금성자산	18,430,659,251	8,297,233,818	7,593,521,307	38,723,891,978

ㆍ기타유동금융자산	25,418,072,295	12,173,113,610	23,659,006,639	33,993,032,645

ㆍ매출채권및기타유동채권	43,879,145,795	38,265,081,359	50,875,554,588	28,663,026,758

ㆍ재고자산	21,312,580,378	68,375,126,797	18,595,318,045	4,694,725,448

ㆍ기타유동비금융자산	7,381,043,410	12,012,245,742	6,952,386,016	4,928,957,879

[비유동자산]	35,521,891,025	21,787,916,516	23,071,452,633	12,215,639,001

ㆍ기타비유동금융자산	19,917,575,792	6,398,267,573	6,487,524,547	4,337,092,687

ㆍ기타비유동채권	4,910,349,522	4,569,314,540	5,328,831,817	5,178,823,398

ㆍ기타비유동비금융자산	99,330

ㆍ유형자산	7,528,225,829	7,639,191,072	7,707,409,710	1,542,520,345

ㆍ무형자산	749,778,311	755,868,880	725,548,577	736,571,080

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

ㆍ이연법인세자산	365,072,714	340,552,396	703,483,399	420,631,491

자산총계	151,943,392,154	160,910,717,842	130,747,239,228	123,219,273,709

[유동부채]	55,737,666,667	77,401,235,311	56,074,132,122	53,939,174,350

[비유동부채]	86,262,653	87,939,283	101,061,157	546,238,455

부채총계	55,823,929,320	77,489,174,594	56,175,193,279	54,485,412,805

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

[자본잉여금]	14,848,272,764	14,766,646,205	14,726,185,761	14,028,857,415

[기타자본]	-12,291,839,080	-12,502,022,337	-11,091,901,245	-7,498,880,475

[이익잉여금]	85,884,590,150	73,478,480,380	63,259,322,433	54,525,444,964

[비지배지분]

자본총계	96,119,462,834	83,421,543,248	74,572,045,949	68,733,860,904

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

연결에 포함된 회사수	5	5	5	5

2023.1.1~2023.12.31	2022.1.1~2022.12.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31

매출액	217,699,382,445	204,003,748,249	214,783,844,830	149,460,916,060

영업이익	16,347,719,605	10,877,118,076	10,622,226,143	7,352,789,362

당기순이익	12,788,780,412	10,055,707,915	8,669,445,593	7,576,530,511

지배기업소유주	12,788,780,412	10,055,707,915	8,669,445,593	7,576,530,511

비지배지분	0

총포괄손익	12,406,109,770	10,219,157,947	8,733,877,469	7,216,666,179

지배기업소유주	12,406,109,770	10,219,157,947	8,733,877,469	7,216,666,179

비지배지분	0

ㆍ기본주당이익	1,034	810	674	598

ㆍ희석주당이익	1,034	810	674	598

[별도재무제표]

사업연도	제24기	제23기	제22기	제21기

구 분	2023.12월말	2022.12월말	2021.12월말	2020.12월말

[유동자산]	112,282,825,394	135,386,406,524	104,494,255,456	108,923,306,114

ㆍ현금및현금성자산	17,234,303,443	6,461,349,109	6,835,761,900	37,875,478,585

ㆍ기타유동금융자산	25,418,072,295	12,173,113,610	23,659,006,639	33,993,032,645

ㆍ매출채권및기타유동채권	41,289,054,416	36,754,950,360	49,372,517,846	27,848,618,347

ㆍ재고자산	20,972,222,134	68,090,028,420	18,149,012,662	4,475,521,430

ㆍ기타유동비금융자산	7,369,173,106	11,906,965,025	6,477,956,409	4,730,655,107

[비유동자산]	35,821,659,171	22,193,828,179	23,397,143,967	12,651,509,900

ㆍ기타비유동금융자산	19,952,228,266	6,358,947,145	6,423,992,082	4,337,092,687

ㆍ종속기업투자	405,901,805	680,944,506	660,516,775	617,913,065

ㆍ기타비유동채권	4,775,017,300	4,344,172,029	5,066,146,029	5,030,395,729

ㆍ유형자산	7,520,655,418	7,629,284,759	7,697,919,305	1,536,246,895

ㆍ무형자산	749,133,710	754,119,283	722,693,984	732,611,491

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

ㆍ이연법인세자산	0	341,638,402	707,221,209	397,250,033

자산총계	148,104,484,565	157,580,234,703	127,891,399,423	121,574,816,014

[유동부채]	53,602,788,340	74,949,874,850	54,933,160,806	53,253,145,227

[비유동부채]	91,262,653	92,939,283	106,061,157	522,448,797

부채총계	53,694,050,993	75,042,814,133	55,039,221,963	53,775,594,024

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

[자본잉여금]	14,848,272,764	14,766,646,205	14,726,185,761	14,028,857,415

[기타자본]	-12,286,417,480	-12,496,600,737	-11,086,479,645	-7,493,458,875

[이익잉여금]	84,170,139,288	72,588,936,102	61,534,032,344	53,585,384,450

자본총계	94,410,433,572	82,537,420,570	72,852,177,460	67,799,221,990

종속,관계기업투자주식의 평가방법	원가법	원가법	원가법	원가법

2023.1.1~2023.12.31	2022.1.1~2022.12.31	2021.1.1~2021.12.31	2020.1.1~2020.12.31

매출액	213,342,642,426	201,602,670,083	210,841,706,566	146,692,148,251

영업이익	15,495,457,025	11,702,581,958	9,802,758,741	6,959,076,884

당기순이익	11,799,039,913	10,928,258,450	7,990,594,235	6,768,764,990

총포괄손익	11,581,203,186	11,054,903,758	7,948,647,894	6,382,240,837

ㆍ기본주당이익	954	880	621	535

ㆍ희석주당이익	954	880	621	535