코아시아 사업보고서 (2020.12)
1. 요약재무정보

※ 회사는 한국채택국제회계기준(K-IFRS)에 따라 재무정보를 작성하였습니다.

가. 연결기준(단위 : 원)

구 분	제28기(2020.12.31)	제27기(2019.12.31)	제26기(2018.12.31)

[유동자산]	140,317,961,159	133,696,308,439	134,732,392,890

ㆍ현금및현금성자산	43,947,506,765	37,847,044,449	49,685,436,504

ㆍ매출채권 및 기타채권	35,874,206,977	38,541,910,712	32,772,873,375

ㆍ기타유동금융자산	18,380,903,550	13,802,007,363	16,455,033,178

ㆍ기타유동자산	5,037,684,812	4,435,604,072	7,020,231,371

ㆍ재고자산	36,786,644,059	38,884,574,666	28,524,422,697

ㆍ당기법인세자산	291,014,996	185,167,177	274,395,765

[비유동자산]	177,458,354,545	192,602,393,906	192,744,128,670

ㆍ관계기업투자주식	30,562,619,173	33,479,196,075	40,964,994,511

ㆍ기타비유동금융자산	10,955,188,695	15,846,281,930	13,010,086,698

ㆍ기타비유동자산	1,233,536,734	1,288,684,539	3,930,668,364

ㆍ유형자산	124,951,201,574	133,005,122,058	117,486,098,589

ㆍ무형자산	9,573,774,693	7,831,765,866	15,705,109,241

ㆍ이연법인세자산	182,033,676	1,151,343,438	1,647,171,267

자산총계	317,776,315,704	326,298,702,345	327,476,521,560

[유동부채]	143,813,938,832	146,316,074,782	137,701,776,858

[비유동부채]	40,610,420,540	37,634,840,126	51,207,604,625

부채총계	184,424,359,372	183,950,914,908	188,909,381,483

[지배기업 소유주 귀속지분]	113,651,636,528	119,993,958,684	96,539,624,089

ㆍ자본금	13,157,438,000	12,648,880,500	9,808,007,000

ㆍ기타불입자본	50,970,270,979	45,451,988,975	31,321,166,854

ㆍ기타자본구성요소	4,072,014,505	8,304,669,315	7,029,385,351

ㆍ이익잉여금(결손금)	45,451,913,044	53,588,419,894	48,381,064,884

[비지배지분]	19,700,319,804	22,353,828,753	42,027,515,988

자본총계	133,351,956,332	142,347,787,437	138,567,140,077

구 분	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)	(2018.01.01~2018.12.31)

[매출액]	498,389,909,623	438,868,161,605	361,689,143,135

[영업이익]	(3,803,625,375)	20,494,944,400	4,401,145,623

[당기순이익]	(9,153,062,150)	12,280,457,890	(18,026,257,986)

ㆍ지배기업의 소유주지분	(7,116,903,595)	6,304,488,794	(18,028,411,850)

ㆍ비지배지분	(2,036,158,555)	5,975,969,096	2,153,864

[주당손익]

ㆍ기본주당이익	(330)	313	(943)

ㆍ희석주당이익	(330)	313	(943)

[연결에 포함된 회사의 수]	13개사	8개사	10개사

나. 별도기준(단위 : 원)

구 분	제28기(2020.12.31)	제27기(2019.12.31)	제26기(2018.12.31)

[유동자산]	48,158,567,137	42,218,105,613	4,092,178,423

ㆍ현금및현금성자산	5,097,556,783	5,923,779,138	2,648,580,686

ㆍ매출채권및기타채권	23,356,345,680	20,567,941,263	1,203,627,555

ㆍ기타유동금융자산	12,692,085,747	7,908,800,425	11,033,399

ㆍ기타유동자산	629,024,150	1,096,510,361	84,601,908

ㆍ재고자산	6,231,517,621	6,571,299,959	-

ㆍ당기법인세자산	152,037,156	149,774,467	144,334,875

[비유동자산]	142,560,389,880	142,770,142,506	112,713,944,321

ㆍ종속및관계기업투자주식	92,462,130,850	103,702,399,997	111,204,958,387

ㆍ매각예정자산	13,165,032,468	-	-

ㆍ기타비유동금융자산	3,639,069,310	2,796,018,234	63,993,000

ㆍ기타비유동자산	-	-	24,799,183

ㆍ투자부동산	8,665,480,772	23,734,871,745	120,628,454

ㆍ유형자산	22,347,295,743	2,634,054,572	1,299,565,297

ㆍ무형자산	2,281,380,737	8,751,454,520	-

ㆍ이연법인세자산	-	1,151,343,438	-

자산총계	190,718,957,017	184,988,248,119	116,806,122,744

[유동부채]	50,484,455,142	45,152,922,200	9,124,581,766

[비유동부채]	26,236,823,989	19,745,656,747	6,900,481,999

부채총계	76,721,279,131	64,898,578,947	16,025,063,765

[자본금]	13,157,438,000	12,648,880,500	9,808,007,000

[기타불입자본]	39,663,074,623	34,313,582,294	34,892,468,024

[기타자본구성요소]	4,888,660,125	8,748,229,722	4,213,084,634

[이익잉여금]	56,288,505,138	64,378,976,656	51,867,499,321

자본총계	113,997,677,886	120,089,669,172	100,781,058,979

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

구 분	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)	(2018.01.01~2018.12.31)

[수익(매출)]	281,911,633,992	92,228,285,869	5,486,096,486

[영업이익]	1,497,792,614	78,332,831	261,435,139

[당기순이익]	(7,070,868,263)	15,531,598,797	(18,028,411,850)

[주당손익]

ㆍ기본주당이익	(328)	771	(944)

ㆍ희석주당이익	(328)	771	(944)