금강철강 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제47기 반기	제46기	제45기

[유동자산]	119,299,099,871	119,929,930,729	109,569,383,963

ㆍ현금및현금성자산	37,318,090,201	36,435,100,213	40,992,547,892

ㆍ매출채권 및 기타채권	29,130,297,523	31,849,041,638	26,134,648,325

ㆍ기타단기금융자산	43,372,938,736	41,961,340,985	33,049,937,973

ㆍ재고자산	9,357,323,051	9,514,116,372	9,211,477,045

ㆍ기타유동자산	107,026,690	135,134,131	180,772,728

ㆍ당기법인세자산	13,423,670	35,197,390	0

[비유동자산]	38,434,021,714	39,988,062,930	41,342,763,171

ㆍ기타장기금융자산	16,988,048,471	17,623,666,406	19,774,632,444

ㆍ관계기업투자주식	4,585,266,785	4,790,880,502	4,628,610,438

ㆍ유형자산	14,683,097,792	15,100,713,228	15,584,625,150

ㆍ무형자산	1,015,410,142	1,015,410,142	1,354,895,139

ㆍ확정급여자산	1,162,198,524	1,457,392,652	0

자산총계	157,733,121,585	159,917,993,659	150,912,147,134

[유동부채]	27,851,633,538	33,908,448,425	28,527,008,622

ㆍ매입채무 및 기타채무	24,158,905,385	29,180,063,355	23,796,929,748

ㆍ당기법인세부채	1,013,876,865	2,571,051,803	1,806,920,738

ㆍ기타단기금융부채	1,314,875,412	1,339,901,800	1,994,380,365

ㆍ기타유동부채	1,363,975,876	817,431,467	928,777,771

[비유동부채]	1,804,439,912	1,284,203,510	2,785,513,737

ㆍ기타비유동부채	78,895,875	78,895,875	0

ㆍ확정급여채무	0	0	1,004,446,285

ㆍ이연법인세 부채	1,209,094,463	666,296,180	1,214,948,910

ㆍ기타장기금융부채	516,449,574	539,011,455	566,118,542

부채총계	29,656,073,450	35,192,651,935	31,312,522,359

지배회사의 소유주지분	128,575,137,758	125,205,106,193	120,010,868,011

[자본금]	9,860,000,000	9,860,000,000	9,860,000,000

[연결자본잉여금]	19,250,522,325	19,250,522,325	16,530,995,100

[연결자본조정]	△8,489,372,648	△8,489,372,648	△6,662,819,544

[연결기타포괄손익누계액]	△449,288,806	△489,087,339	△273,815,819

[연결이익잉여금]	108,403,276,887	105,073,043,855	100,556,508,274

비지배지분	△498,089,623	△479,764,469	△411,243,236

자본총계	128,077,048,135	124,725,341,724	119,599,624,775

종속기업투자주식의 평가방법	원가법	원가법	원가법

관계기업투자주식의 평가방법	지분법	지분법	지분법

부채와자본총계	157,733,121,585	159,917,993,659	150,912,147,134

2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	122,301,358,492	244,220,990,730	236,219,889,560

영업이익	3,840,864,376	4,891,451,957	9,069,143,627

지배회사소유 순이익	5,302,502,832	5,465,827,698	10,224,814,179

비지배지분 순이익	△18,325,154	△68,521,233	△29,981,094

연결당기순이익	5,284,177,678	5,397,306,465	10,194,833,085

지배회사 소유주지분에대한 주당이익	327	332	631

연결에 포함된 회사수	2	2	2

[Δ는 부(-)의 수치임]

나. 요약재무정보(단위 : 원)

구 분	제47기 반기	제46기	제45기

[유동자산]	114,195,483,831	115,561,820,714	105,994,169,273

ㆍ현금및현금성자산	34,595,486,260	34,037,171,086	39,928,142,713

ㆍ매출채권 및 기타채권	29,035,680,508	31,755,488,446	25,911,745,961

ㆍ기타단기금융자산	41,203,827,036	40,243,792,969	30,918,756,928

ㆍ재고자산	9,347,807,232	9,504,600,553	9,201,961,226

ㆍ기타유동자산	12,682,795	20,767,660	33,562,445

[비유동자산]	40,543,922,413	41,054,286,679	39,733,926,685

ㆍ매출채권 및 기타채권	197,589,466	197,589,466	197,589,466

ㆍ기타장기금융자산	11,938,585,441	11,799,289,995	11,453,252,111

ㆍ종속기업 및 관계기업투자주식	14,200,000,000	14,200,000,000	14,200,000,000

ㆍ유형자산	11,904,657,279	12,260,020,807	12,528,189,969

ㆍ무형자산	1,015,410,142	1,015,410,142	1,354,895,139

ㆍ확정급여자산	1,287,680,085	1,581,976,269	0

자산총계	154,739,406,244	156,616,107,393	145,728,095,958

[유동부채]	26,530,906,728	32,594,194,851	26,924,737,494

ㆍ매입채무 및 기타채무	24,118,007,544	29,151,741,660	23,769,037,923

ㆍ당기법인세부채	1,013,876,865	2,571,051,803	1,751,767,433

ㆍ기타단기금융부채	59,323,133	79,722,861	590,384,619

ㆍ기타유동부채	1,339,699,186	791,678,527	813,547,519

[비유동부채]	1,980,368,339	1,457,561,937	2,575,593,333

ㆍ기타비유동부채	78,895,875	78,895,875	0

ㆍ확정급여채무	0	0	929,751,798

ㆍ이연법인세부채	1,386,022,890	843,224,607	1,096,152,993

ㆍ기타금융부채	515,449,574	535,441,455	549,688,542

부채총계	28,511,275,067	34,051,756,788	29,500,330,827

[자본금]	9,860,000,000	9,860,000,000	9,860,000,000

[자본잉여금]	19,250,522,325	19,250,522,325	16,530,995,100

[자본조정]	△8,489,372,648	△8,489,372,648	△6,662,819,544

[기타포괄손익누계액]	8,066,600	△31,731,933	△25,812,011

[이익잉여금]	105,598,914,900	101,974,932,861	96,525,401,586

자본총계	126,228,131,177	122,564,350,605	116,227,765,131

종속, 관계기업투자주식의 평가방법	원가법	원가법	원가법

부채와자본총계	154,739,406,244	156,616,107,393	145,728,095,958

2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	121,892,368,492	243,367,550,730	235,296,639,560

영업이익	4,253,348,865	5,874,292,131	10,105,227,753

법인세비용차감전순이익	7,260,650,427	9,067,577,621	11,515,860,644

당기순이익	5,596,251,839	6,398,823,392	9,092,154,018

주당이익	345	389	561

[Δ는 부(-)의 수치임]