셀루메드 사업보고서 (2018.12)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

구 분	제34기	제33기	제32기

[유동자산]	22,832,989,720	29,938,239,619	26,475,873,592

ㆍ현금 및 현금성자산	8,056,852,020	2,092,990,233	4,782,501,570

ㆍ기타금융자산	128,003,026	335,393,113	1,798,745,385

ㆍ매출채권 및 기타채권	8,304,604,001	17,135,104,127	6,816,258,994

ㆍ재고자산	6,101,809,277	9,744,427,152	12,439,234,601

ㆍ당기법인세자산	8,551,790	19,818,756	6,156,350

ㆍ기타자산	233,169,606	610,506,238	632,976,692

[비유동자산]	26,746,077,362	35,045,275,418	33,941,705,050

ㆍ기타비유동금융자산	1,286,038,161	1,265,051,224	1,105,040,284

ㆍ당기손익ㆍ공정가치 금융자산	1,973,901,600	-

ㆍ기타포괄손익ㆍ공정가치 금융자산	5,792,747,690	-

ㆍ매도가능금융자산	-	250,000,000	300,000,000

ㆍ장기매출채권및기타채권	2,405,826,463	7,166,162,468	9,593,267,306

ㆍ관계기업투자주식	-	5,301,553,140	5,902,507,841

ㆍ유형자산	6,354,151,141	7,116,251,336	7,941,819,977

ㆍ무형자산	8,933,412,307	13,946,257,250	9,099,069,642

자산총계	49,579,067,082	64,983,515,037	60,417,578,642

[유동부채]	22,298,172,809	26,369,161,878	23,222,305,201

[비유동부채]	4,264,538,293	4,092,932,079	2,015,979,753

부채총계	26,562,711,102	30,462,093,957	25,238,284,954

[지배기업 소유주지분]	26,389,039,295	37,283,388,264	37,187,058,303

ㆍ자본금	10,214,005,500	9,416,718,500	90,776,923,000

ㆍ자본잉여금	58,074,691,647	138,901,542,064	50,339,418,398

ㆍ기타자본	(18,431,491,370)	(11,393,529,242)	(11,413,051,397)

ㆍ이익잉여금(결손금)	(23,468,166,482)	(99,641,343,058)	(92,516,231,698)

[비지배지분]	(3,372,683,315)	(2,761,967,184)	(2,007,764,615)

자본총계	23,016,355,980	34,521,421,080	35,179,293,688

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제34기	제33기	제32기

매출액	10,842,923,670	19,004,185,317	9,813,992,449

영업이익(손실)	(12,122,710,654)	(934,201,354)	(15,201,401,350)

계속사업 법인세비용차감전순이익(손실)	(9,671,031,687)	(7,797,286,968)	(37,230,907,588)

당기순이익(손실)	(9,846,327,506)	(7,884,454,618)	(37,230,907,588)

ㆍ지배지분	(9,268,729,499)	(7,109,496,989)	(36,588,357,490)

ㆍ비지배지분	(577,598,007)	(774,957,629)	(642,550,098)

기본 및 희석 주당순이익(손실)	(467)	(390)	(2,144)

기타포괄손익	(7,178,480,427)	24,662,844	334,414,768

총포괄이익(손실)	(17,024,807,933)	(7,859,791,774)	(36,896,492,820)

ㆍ지배지분	(16,414,091,802)	(7,105,589,205)	(36,254,529,031)

ㆍ비지배지분	(610,716,131)	(754,202,569)	(641,963,789)

나. 요약재무정보 (단위 : 원)

구 분	제34기	제33기	제32기

[유동자산]	21,881,083,227	28,530,447,209	26,139,340,142

ㆍ현금 및 현금성자산	7,987,976,005	1,904,866,530	4,732,360,447

ㆍ기타금융자산	193,003,026	614,393,113	1,898,745,385

ㆍ매출채권 및 기타채권	7,769,868,069	16,250,117,819	7,863,165,699

ㆍ재고자산	5,688,514,731	9,156,963,112	11,026,333,629

ㆍ당기법인세자산	8,551,790	4,272,960	6,018,290

ㆍ기타자산	233,169,606	599,833,675	612,716,692

[비유동자산]	26,587,786,975	37,591,322,441	34,652,467,548

ㆍ기타비유동금융자산	1,252,626,611	1,049,699,900	1,105,040,284

ㆍ기타포괄손익-공정가치 금융자산	5,792,747,690

ㆍ매도가능금융자산	-	250,000,000	300,000,000

ㆍ장기매출채권 및 기타채권	4,281,102,055	8,225,217,934	9,593,267,306

ㆍ종속기업 및 관계기업투자주식	-	9,200,018,122	6,500,006,482

ㆍ유형자산	6,327,898,312	6,639,263,612	7,855,408,219

ㆍ무형자산	8,933,412,307	12,227,122,873	9,064,108,641

자산총계	48,468,870,202	66,121,769,650	60,791,807,690

[유동부채]	19,547,597,330	23,623,128,627	21,833,619,866

[비유동부채]	3,587,586,541	3,089,320,192	2,015,979,753

부채총계	23,135,183,871	26,712,448,819	23,849,599,619

ㆍ자본금	10,214,005,500	9,416,718,500	90,776,923,000

ㆍ자본잉여금	58,074,691,647	138,901,542,064	50,339,418,398

ㆍ기타자본	(18,269,113,637)	(11,503,815,428)	(11,503,815,428)

ㆍ이익잉여금(결손금)	(24,685,897,179)	(97,405,124,305)	(92,670,317,899)

자본총계	25,333,686,331	39,409,320,831	36,942,208,071

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제34기	제33기	제32기

매출액	9,925,473,905	18,382,473,390	10,044,283,014

영업이익(손실)	(11,797,912,020)	962,870,660	(12,354,819,869)

법인세비용차감전순이익(손실)	(12,715,229,367)	(4,715,564,123)	(35,428,069,585)

당기순이익(손실)	(12,715,229,367)	(4,715,564,123)	(35,428,069,585)

기본 및 희석 주당순이익(손실)	(641)	(259)	(2,076)

기타포괄손익	(6,880,147,966)	(19,242,283)	2,940,862

총포괄이익(손실)	(19,595,377,333)	(4,734,806,406)	(35,425,128,723)