코아시아 반기보고서 (2021.06)
1. 요약재무정보

※ 작성된 제29기 반기 제무제표는 외부감사인의 검토를 받았으며, 제28기, 제27기 재무제표는 외부감사인의 감사를 받은 재무제표 입니다.

가. 연결기준(단위 : 원)

구 분	제29기 반기(2021.06.30)	제28기(2020.12.31)	제27기(2019.12.31)

[유동자산]	203,036,830,776	140,317,961,159	133,696,308,439

ㆍ현금및현금성자산	39,384,493,972	43,947,506,765	37,847,044,449

ㆍ매출채권 및 기타채권	33,742,707,222	35,691,384,854	38,541,910,712

ㆍ기타유동금융자산	15,101,680,806	18,563,725,673	13,802,007,363

ㆍ기타유동자산	2,138,892,310	5,037,684,812	4,435,604,072

ㆍ재고자산	28,855,032,951	36,786,644,059	38,884,574,666

ㆍ매각예정비유동자산	83,527,507,486	-	-

ㆍ당기법인세자산	286,516,029	291,014,996	185,167,177

[비유동자산]	140,216,976,334	177,458,354,545	192,602,393,906

ㆍ관계기업투자주식	31,193,578,843	30,562,619,173	33,479,196,075

ㆍ기타비유동금융자산	7,391,822,431	10,955,188,695	15,846,281,930

ㆍ기타비유동자산	173,873,330	1,233,536,734	1,288,684,539

ㆍ유형자산	93,740,961,991	126,401,756,283	133,005,122,058

ㆍ무형자산	7,526,081,332	8,123,219,984	7,831,765,866

ㆍ이연법인세자산	190,658,407	182,033,676	1,151,343,438

자산총계	343,253,807,110	317,776,315,704	326,298,702,345

[유동부채]	161,200,333,164	143,813,938,832	146,316,074,782

[비유동부채]	22,427,236,716	40,610,420,540	37,634,840,126

부채총계	183,627,569,880	184,424,359,372	183,950,914,908

[지배기업 소유주 귀속지분]	122,722,627,127	113,651,636,528	119,993,958,684

ㆍ자본금	13,157,438,000	13,157,438,000	12,648,880,500

ㆍ기타불입자본	55,165,445,517	50,970,270,979	45,451,988,975

ㆍ기타자본구성요소	11,184,085,581	4,072,014,505	8,304,669,315

ㆍ매각예정자산관련 기타자본요소	(2,440,262,905)	-	-

ㆍ이익잉여금(결손금)	45,655,920,934	45,451,913,044	53,588,419,894

[비지배지분]	36,903,610,103	19,700,319,804	22,353,828,753

자본총계	159,626,237,230	133,351,956,332	142,347,787,437

구 분	(2021.01.01~2021.06.30)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

[매출액]	181,526,183,702	498,389,909,623	438,868,161,605

[영업이익]	1,542,022,206	(3,803,625,375)	20,494,944,400

[당기순이익]	2,911,095,670	(9,153,062,150)	12,280,457,890

ㆍ지배기업의 소유주지분	476,900,256	(7,116,903,595)	6,304,488,794

ㆍ비지배지분	2,434,195,414	(2,036,158,555)	5,975,969,096

[주당손익]

ㆍ기본주당이익	21	(330)	313

ㆍ희석주당이익	21	(330)	313

[연결에 포함된 회사의 수]	13개사	13개사	8개사

나. 별도기준(단위 : 원)

구 분	제29기 반기(2021.06.30)	제28기(2020.12.31)	제27기(2019.12.31)

[유동자산]	91,064,939,472	48,158,567,137	42,218,105,613

ㆍ현금및현금성자산	14,549,788,030	5,097,556,783	5,923,779,138

ㆍ매출채권및기타채권	16,409,314,175	23,137,393,627	20,567,941,263

ㆍ기타유동금융자산	16,329,927,713	12,911,037,800	7,908,800,425

ㆍ기타유동자산	295,236,069	629,024,150	1,096,510,361

ㆍ재고자산	6,496,018,492	6,231,517,621	6,571,299,959

ㆍ매각예정비유동자산	36,753,342,357	-	-

ㆍ당기법인세자산	231,312,636	152,037,156	149,774,467

[비유동자산]	108,314,746,740	142,560,389,880	142,770,142,506

ㆍ종속및관계기업투자주식	71,240,908,906	92,462,130,850	103,702,399,997

ㆍ매각예정비유동자산	-	13,165,032,468	-

ㆍ기타비유동금융자산	4,227,921,083	3,639,069,310	2,796,018,234

ㆍ투자부동산	8,625,544,544	8,665,480,772	23,734,871,745

ㆍ유형자산	21,758,419,958	22,347,295,743	2,634,054,572

ㆍ무형자산	2,461,952,249	2,281,380,737	8,751,454,520

ㆍ이연법인세자산	-	-	1,151,343,438

자산총계	199,379,686,212	190,718,957,017	184,988,248,119

[유동부채]	63,268,321,392	190,718,957,017	45,152,922,200

[비유동부채]	13,432,283,696	26,236,823,989	19,745,656,747

부채총계	76,700,605,088	76,721,279,131	64,898,578,947

[자본금]	13,157,438,000	13,157,438,000	12,648,880,500

[기타불입자본]	44,927,846,847	39,663,074,623	34,313,582,294

[기타자본구성요소]	10,232,397,361	4,888,660,125	8,748,229,722

[매각예정자산관련 기타자본요소]	(5,094,800,243)	-	-

[이익잉여금]	59,456,199,159	56,288,505,138	64,378,976,656

자본총계	122,679,081,124	113,997,677,886	120,089,669,172

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

구 분	(2021.01.01~2021.06.30)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

[수익(매출)]	67,564,863,780	281,911,633,992	92,228,285,869

[영업이익]	3,301,020,550	1,497,792,614	78,332,831

[당기순이익]	(6,864,989)	(7,070,868,263)	15,531,598,797

[주당손익]

ㆍ기본주당이익	(0)	(328)	771

ㆍ희석주당이익	(0)	(328)	771