코아시아 사업보고서 (2019.12)
1. 요약재무정보

가. 요약 재무정보(K-IFRS) [연결기준]

(단위 : 원)

구 분	제27기(2019.12.31)	제26기(2018.12.31)	제25기(2017.12.31)

[유동자산]	133,696,308,439	134,732,392,890	155,225,084,488

ㆍ현금및현금성자산	37,847,044,449	49,685,436,504	56,306,206,481

ㆍ매출채권 및 기타채권	38,541,910,712	32,772,873,375	44,204,718,101

ㆍ재고자산	38,884,574,666	28,524,422,697	34,453,238,242

ㆍ기타유동금융자산	13,802,007,363	16,455,033,178	13,598,070,630

ㆍ기타유동자산	4,435,604,072	7,020,231,371	6,069,466,111

ㆍ당기법인세자산	185,167,177	274,395,765	593,384,923

[비유동자산]	192,602,393,906	192,744,128,670	175,889,582,475

ㆍ관계기업투자주식	33,479,196,075	40,964,994,511	22,327,049,731

ㆍ매도가능금융자산	-	-	2,772,911,275

ㆍ기타비유동금융자산	15,846,281,930	13,010,086,698	979,590,394

ㆍ기타비유동자산	1,288,684,539	3,930,668,364	3,506,531,774

ㆍ유형자산	133,005,122,058	117,486,098,589	119,472,272,108

ㆍ무형자산	7,831,765,866	15,705,109,241	24,781,535,966

ㆍ이연법인세자산	1,151,343,438	1,647,171,267	2,049,691,227

자산총계	326,298,702,345	327,476,521,560	331,114,666,963

[유동부채]	146,316,074,782	137,701,776,858	125,029,329,886

[비유동부채]	37,634,840,126	51,207,604,625	55,270,488,602

부채총계	183,950,914,908	188,909,381,483	180,299,818,488

[지배기업 소유주 귀속지분]	119,993,958,684	96,539,624,089	108,978,444,911

ㆍ자본금	12,648,880,500	9,808,007,000	9,420,620,000

ㆍ기타불입자본	45,451,988,975	31,321,166,854	127,222,174,340

ㆍ기타자본구성요소	8,304,669,315	7,029,385,351	5,527,172,874

ㆍ이익잉여금(결손금)	53,588,419,894	48,381,064,884	(33,191,522,303

[비지배지분]	22,353,828,753	42,027,515,988	41,836,403,564

자본총계	142,347,787,437	138,567,140,077	150,814,848,475

구 분	(2019.01.01~2019.12.31)	(2018.01.01~2018.12.31)	(2017.01.01~2017.12.31)

[매출액]	438,868,161,605	361,689,143,135	424,250,341,180

[영업이익]	20,494,944,400	4,401,145,623	16,814,261,650

[당기순이익]	12,280,457,890	(18,026,257,986)	2,022,929,790

ㆍ지배기업의 소유주지분	6,304,488,794	(18,028,411,850)	3,951,870,814

ㆍ비지배지분	5,975,969,096	2,153,864	(1,928,941,024)

[주당손익]

ㆍ기본주당이익	313	(943)	237

ㆍ희석주당이익	313	(943)	237

[연결에 포함된 회사의 수]	8개사	10개사	11개사

- 연결에 포함된 회사의 수는 모회사를 제외한 종속회사의 수 입니다.

나. 요약 재무정보(K-IFRS) [별도기준]

(단위 : 원)

구 분	제27기(2019.12.31)	제26기(2018.12.31)	제25기(2017.12.31)

[유동자산]	42,218,105,613	4,092,178,423	4,092,107,675

ㆍ현금및현금성자산	5,923,779,138	2,648,580,686	2,765,596,427

ㆍ매출채권및기타채권	20,567,941,263	1,203,627,555	1,057,003,229

ㆍ재고자산	6,571,299,959	-	-

ㆍ기타유동금융자산	7,908,800,425	11,033,399	113,212,695

ㆍ기타유동자산	1,096,510,361	84,601,908	86,608,819

ㆍ당기법인세자산	149,774,467	144,334,875	69,686,505

[비유동자산]	142,770,142,506	112,713,944,321	129,117,108,640

ㆍ종속및관계기업투자주식	103,702,399,997	111,204,958,387	127,264,842,716

ㆍ기타비유동금융자산	2,796,018,234	63,993,000	63,993,000

ㆍ기타비유동자산	-	24,799,183	-

ㆍ투자부동산	23,734,871,745	120,628,454	-

ㆍ유형자산	2,634,054,572	1,299,565,297	195,137,584

ㆍ무형자산	8,751,454,520	-	1,593,135,340

ㆍ이연법인세자산	1,151,343,438	-	-

자산총계	184,988,248,119	116,806,122,744	133,209,216,315

[유동부채]	45,152,922,200	9,124,581,766	12,788,791,776

[비유동부채]	19,745,656,747	6,900,481,999	7,200,544,738

부채총계	64,898,578,947	16,025,063,765	19,989,336,514

[자본금]	12,648,880,500	9,808,007,000	9,420,620,000

[기타불입자본]	34,313,582,294	34,892,468,024	131,349,035,510

[기타자본구성요소]	8,748,229,722	4,213,084,634	2,155,312,157

[이익잉여금]	64,378,976,656	51,867,499,321	(29,705,087,866)

자본총계	120,089,669,172	100,781,058,979	113,219,879,801

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

구 분	(2019.01.01~2019.12.31)	(2018.01.01~2018.12.31)	(2017.01.01~2017.12.31)

[수익(매출)]	92,228,285,869	5,486,096,486	4,759,215,790

[영업이익]	78,332,831	261,435,139	(793,751,430)

[당기순이익]	15,531,598,797	(18,028,411,850)	3,951,870,814

[주당손익]

ㆍ기본주당이익	771	(944)	237

ㆍ희석주당이익	771	(944)	237