셀루메드 반기보고서 (2018.06)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

구 분	제34기
2018년 6월말	제33기2017년 12월말	제32기2016년 12월말

[유동자산]	29,985,807,246	29,938,239,619	26.475.873.592

ㆍ현금및현금성자산	9,641,328,755	2,092,990,233	4,782,501,570

ㆍ기타금융자산	219,862,520	335,393,113	1,798,745,385

ㆍ매출채권 및 기타채권	7,834,066,218	17,135,104,127	6,816,258,994

ㆍ상각후원가금융자산	1,980,000,000	-	-

ㆍ재고자산	9,960,273,915	9,744,427,152	12,439,234,601

ㆍ당기법인세자산	4,280,843	19,818,756	6,156,350

ㆍ기타자산	345,994,995	610,506,238	632,976,692

[비유동자산]	42,232,850,925	42,699,711,163	43,316,966,985

ㆍ기타비유동금융자산	1,143,624,611	1,265,051,224	1,105,040,284

ㆍ당기손익-공정가치 금융자산	200,000,000	-	-

ㆍ기타포괄손익-공정가치 금융자산	9,482,455,700	-	-

ㆍ매도가능금융자산	-	250,000,000	300,000,000

ㆍ장기매출채권및기타채권	5,836,297,734	7,166,162,468	9,593,267,306

ㆍ관계기업투자	-	5,301,553,140	5,902,507,841

ㆍ유형자산	6,045,930,448	7,116,251,336	7,941,819,977

ㆍ무형자산	19,524,542,432	21,600,692,995	18,474,331,577

자산총계	72,218,658,171	72,637,950,782	69,792,840,577

[유동부채]	22,353,399,520	26,369,161,878	23,222,305,201

[비유동부채]	4,027,401,063	4,092,932,079	2,015,979,753

부채총계	26,380,800,583	30,462,093,957	25,238,284,954

[지배기업 소유주지분]	48,645,390,329	44,937,824,009	49,030,865,898

ㆍ자본금	10,154,950,500	9,416,718,500	90,776,923,000

ㆍ자본잉여금	57,092,632,759	138,901,542,064	50,339,418,398

ㆍ기타자본	(15,592,079,402)	(11,393,529,242)	(11,413,051,397)

ㆍ이익잉여금(결손금)	(3,010,113,528)	(91,986,907,313)	(83,140,969,763)

[비지배지분]	(2,807,532,741)	(2,761,967,184)	(2,007,764,615)

자본총계	45,837,857,588	42,175,856,825	44,554,555,623

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제34기 반기	제33기	제32기

매출액	6,102,378,539	21,608,625,154	9,813,992,449

영업이익(손실)	(4,794,423,963)	(969,583,997)	(15,174,751,135)

법인세비용차감전순이익(손실)	4,096,855,649	(9,605,280,808)	(37,492,886,398)

당기순이익(손실)	3,921,559,830	(9,605,280,808)	(37,492,886,398)

ㆍ지배지분	3,945,549,369	(8,830,323,179)	(36,850,336,300)

ㆍ비지배지분	(23,989,539)	(774,957,629)	(642,550,098)

기본 및 희석 주당순이익(손실)	205	(484)	(216)

기타포괄손익	(4,220,126,178)	24,662,844	334,414,768

총포괄이익(손실)	(298,566,348)	(9,580,617,964)	(37,158,471,630)

ㆍ지배지분	(253,000,791)	(8,826,415,395)	(36,516,507,841)

ㆍ비지배지분	(45,565,557)	(754,202,569)	(641,963,789)

나. 요약재무정보 (단위 : 원)

구 분	제34기
2018년 6월말	제33기2017년 12월말	제32기2016년 12월말

[유동자산]	29,480,477,945	28,530,447,209	26,139,340,142

ㆍ현금및현금성자산	9,480,164,076	1,904,866,530	4,732,360,447

ㆍ기타금융자산	504,162,520	614,393,113	1,898,745,385

ㆍ매출채권 및 기타채권	10,099,352,778	16,250,117,819	7,863,165,699

ㆍ재고자산	9,046,524,423	9,156,963,112	11,026,333,629

ㆍ당기법인세자산	4,279,153	4,272,960	6,018,290

ㆍ기타자산	345,994,995	599,833,675	612,716,692

[비유동자산]	43,699,663,103	45,245,758,186	44,027,729,483

ㆍ기타비유동금융자산	1,080,199,900	1,049,699,900	1,339,676,900

ㆍ당기손익-공정가치 금융자산	200,000,000	-	-

ㆍ기타포괄손익-공정가치 금융자산	9,482,455,700	-	-

ㆍ매도가능금융자산	-	250,000,000	300,000,000

ㆍ장기매출채권및기타채권	5,836,297,734	8,225,217,934	9,593,267,306

ㆍ관계기업투자	1,600,000,000	9,200,018,122	6,500,006,482

ㆍ유형자산	5,976,705,489	6,639,263,612	7,855,408,219

ㆍ무형자산	19,524,007,280	19,881,558,618	18,439,370,576

자산총계	73,180,141,048	73,776,205,395	70,167,069,625

[유동부채]	20,242,440,147	23,623,128,627	21,833,619,866

[비유동부채]	3,336,017,532	3,089,320,192	2,015,979,753

부채총계	23,578,457,679	26,712,448,819	23,849,599,619

자본	-	-	-

ㆍ자본금	10,154,950,500	9,416,718,500	90,776,923,000

ㆍ자본잉여금	57,092,632,759	138,901,542,064	50,339,418,398

ㆍ기타자본	(15,447,014,828)	(11,503,815,428)	(11,503,815,428)

ㆍ이익잉여금(결손금)	(2,198,885,062)	(89,750,688,560)	(83,295,055,964)

자본총계	49,601,683,369	47,063,756,576	46,317,470,006

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제34기 반기	제33기	제32기

매출액	5,669,158,035	18,382,473,390	10,044,283,014

영업이익(손실)	(4,743,178,527)	1,010,304,235	(12,328,169,654)

법인세비용차감전순이익(손실)	2,520,559,082	(6,436,390,313)	(35,690,048,395)

당기순이익(손실)	2,520,559,082	(6,436,390,313)	(35,690,048,395)

기본 및 희석 주당순이익(손실)	131	(353)	(2,091)

기타포괄손익	(3,943,199,400)	(19,242,283)	2,940,862

총포괄이익(손실)	(1,422,640,318)	(6,455,632,596)	(35,687,107,533