코아시아 분기보고서 (2021.03)
1. 요약재무정보

※ 작성된 제29기 1분기 제무제표는 외부감사인의 검토를 받지 않았으며, 제28기, 제27기 재무제표는 외부감사인의 감사를 받은 재무제표 입니다.

가. 연결기준(단위 : 원)

구 분	제29기 1분기(2021.03.31)	제28기(2020.12.31)	제27기(2019.12.31)

[유동자산]	150,957,850,796	140,317,961,159	133,696,308,439

ㆍ현금및현금성자산	35,092,085,230	43,947,506,765	37,847,044,449

ㆍ매출채권 및 기타채권	39,316,661,831	35,874,206,977	38,541,910,712

ㆍ기타유동금융자산	24,447,877,787	18,380,903,550	13,802,007,363

ㆍ기타유동자산	5,244,224,124	5,037,684,812	4,435,604,072

ㆍ재고자산	46,550,398,273	36,786,644,059	38,884,574,666

ㆍ당기법인세자산	306,603,551	291,014,996	185,167,177

[비유동자산]	193,960,719,317	177,458,354,545	192,602,393,906

ㆍ관계기업투자주식	38,314,201,014	30,562,619,173	33,479,196,075

ㆍ기타비유동금융자산	18,173,396,873	10,955,188,695	15,846,281,930

ㆍ기타비유동자산	1,138,327,877	1,233,536,734	1,288,684,539

ㆍ유형자산	126,682,156,813	124,951,201,574	133,005,122,058

ㆍ무형자산	9,465,127,302	9,573,774,693	7,831,765,866

ㆍ이연법인세자산	187,509,438	182,033,676	1,151,343,438

자산총계	344,918,570,113	317,776,315,704	326,298,702,345

[유동부채]	161,365,951,443	143,813,938,832	146,316,074,782

[비유동부채]	28,804,848,603	40,610,420,540	37,634,840,126

부채총계	190,170,800,046	184,424,359,372	183,950,914,908

[지배기업 소유주 귀속지분]	119,552,482,031	113,651,636,528	119,993,958,684

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

ㆍ기타불입자본	52,499,533,472	50,970,270,979	45,451,988,975

ㆍ기타자본구성요소	6,595,572,729	4,072,014,505	8,304,669,315

ㆍ이익잉여금(결손금)	47,299,937,830	45,451,913,044	53,588,419,894

[비지배지분]	35,195,288,036	19,700,319,804	22,353,828,753

자본총계	154,747,770,067	133,351,956,332	142,347,787,437

구 분	(2021.01.01~2021.03.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

[매출액]	112,837,191,673	498,389,909,623	438,868,161,605

[영업이익]	2,667,673,715	(3,803,625,375)	20,494,944,400

[당기순이익]	2,885,402,596	(9,153,062,150)	12,280,457,890

ㆍ지배기업의 소유주지분	1,774,467,050	(7,116,903,595)	6,304,488,794

ㆍ비지배지분	1,110,935,546	(2,036,158,555)	5,975,969,096

[주당손익]

ㆍ기본주당이익	81	(330)	313

ㆍ희석주당이익	81	(330)	313

[연결에 포함된 회사의 수]	13개사	13개사	8개사

나. 별도기준(단위 : 원)

구 분	제29기 1분기(2021.03.31)	제28기(2020.12.31)	제27기(2019.12.31)

[유동자산]	56,450,145,251	48,158,567,137	42,218,105,613

ㆍ현금및현금성자산	3,708,707,984	5,097,556,783	5,923,779,138

ㆍ매출채권및기타채권	30,431,561,482	23,356,345,680	20,567,941,263

ㆍ기타유동금융자산	15,316,385,502	12,692,085,747	7,908,800,425

ㆍ기타유동자산	318,234,468	629,024,150	1,096,510,361

ㆍ재고자산	6,514,982,174	6,231,517,621	6,571,299,959

ㆍ당기법인세자산	160,273,641	152,037,156	149,774,467

[비유동자산]	145,147,718,673	142,560,389,880	142,770,142,506

ㆍ종속및관계기업투자주식	101,993,839,702	92,462,130,850	103,702,399,997

ㆍ매각예정자산	-	13,165,032,468	-

ㆍ기타비유동금융자산	10,465,355,354	3,639,069,310	2,796,018,234

ㆍ투자부동산	8,645,512,658	8,665,480,772	23,734,871,745

ㆍ유형자산	21,906,362,050	22,347,295,743	2,634,054,572

ㆍ무형자산	2,136,648,909	2,281,380,737	8,751,454,520

ㆍ이연법인세자산	-	-	1,151,343,438

자산총계	201,597,863,924	190,718,957,017	184,988,248,119

[유동부채]	66,040,242,979	50,484,455,142	45,152,922,200

[비유동부채]	15,585,895,756	26,236,823,989	19,745,656,747

부채총계	81,626,138,735	76,721,279,131	64,898,578,947

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

[기타불입자본]	40,347,419,264	39,663,074,623	34,313,582,294

[기타자본구성요소]	5,275,488,148	4,888,660,125	8,748,229,722

[이익잉여금]	61,191,379,777	56,288,505,138	64,378,976,656

자본총계	119,971,725,189	113,997,677,886	120,089,669,172

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

구 분	(2021.01.01~2021.03.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

[수익(매출)]	45,850,014,260	281,911,633,992	92,228,285,869

[영업이익]	1,907,706,745	1,497,792,614	78,332,831

[당기순이익]	4,829,316,903	(7,070,868,263)	15,531,598,797

[주당손익]

ㆍ기본주당이익	220	(328)	771

ㆍ희석주당이익	220	(328)	771