금강철강 반기보고서 (2021.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제45기 반기	제44기	제43기

[유동자산]	107,495,122,756	98,079,705,246	99,538,456,291

ㆍ현금및현금성자산	47,403,465,233	21,521,251,814	18,817,067,925

ㆍ매출채권 및 기타채권	26,277,187,134	27,763,851,725	23,844,375,988

ㆍ기타단기금융자산	25,999,547,174	39,993,142,019	46,765,595,709

ㆍ재고자산	7,447,912,884	8,626,213,144	9,957,622,885

ㆍ기타유동자산	367,010,331	175,246,544	153,793,784

[비유동자산]	41,783,260,885	40,658,023,597	37,066,493,677

ㆍ기타장기금융자산	19,777,830,788	18,044,803,433	18,712,349,258

ㆍ관계기업투자주식	4,568,893,653	4,978,934,892	372,135,700

ㆍ유형자산	16,081,591,305	16,253,840,133	15,962,837,494

ㆍ무형자산	1,354,945,139	1,380,445,139	2,019,171,225

자산총계	149,278,383,641	138,737,728,843	136,604,949,968

[유동부채]	31,088,862,185	26,156,561,280	24,595,078,178

ㆍ매입채무 및 기타채무	25,947,034,449	23,284,260,671	22,177,477,093

ㆍ당기법인세부채	1,309,866,079	466,414,662	379,182,964

ㆍ기타단기금융부채	2,379,753,293	1,465,211,483	1,351,173,115

ㆍ기타유동부채	1,452,208,364	940,674,464	687,245,006

[비유동부채]	2,522,439,478	1,751,370,774	1,937,100,901

ㆍ확정급여채무	762,427,493	202,650,972	224,764,476

ㆍ이연법인세 부채	1,156,732,507	886,899,283	1,142,043,749

ㆍ기타장기금융부채	603,279,478	661,820,519	570,292,676

부채총계	33,611,301,663	27,907,932,054	26,532,179,079

지배회사의 소유주지분	116,076,281,940	111,211,058,931	110,491,886,369

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

[연결자본잉여금]	16,530,995,100	16,530,995,100	16,530,995,100

[연결자본조정]	△6,662,819,544	△6,662,819,544	△5,671,935,234

[연결기타포괄손익누계액]	13,974,698	144,015,751	152,449,343

[연결이익잉여금]	96,334,131,686	91,338,867,624	89,620,377,160

비지배지분	△409,199,962	△381,262,142	△419,115,480

자본총계	115,667,081,978	110,829,796,789	110,072,770,889

종속기업투자주식의 평가방법	원가법	원가법	원가법

관계기업투자주식의 평가방법	지분법	지분법	지분법

부채와자본총계	149,278,383,641	138,737,728,843	136,604,949,968

2021.01.01~2021.06.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	115,953,853,898	175,181,447,834	171,338,155,586

영업이익	5,550,456,156	3,150,804,414	2,158,369,141

지배회사소유 순이익	5,792,663,834	2,808,420,598	4,402,104,840

비지배지분 순이익	△27,937,820	37,853,338	△12,723,190

연결당기순이익	5,764,726,014	2,846,273,936	4,389,381,650

지배회사 소유주지분에대한 주당이익	358	172	265

연결에 포함된 회사수	2	2	2

[Δ는 부(-)의 수치임]

나. 요약재무정보(단위 : 원)

구 분	제45기 반기	제44기	제43기

[유동자산]	103,773,631,580	93,459,630,409	95,215,964,267

ㆍ현금및현금성자산	46,598,188,073	20,853,612,734	18,475,853,079

ㆍ매출채권 및 기타채권	26,098,501,281	27,566,950,111	23,650,828,915

ㆍ기타단기금융자산	23,386,333,913	36,395,099,594	43,116,584,202

ㆍ재고자산	7,438,397,065	8,616,697,325	9,938,984,219

ㆍ기타유동자산	252,211,248	27,270,645	33,713,852

[비유동자산]	40,056,046,737	41,190,659,637	38,405,577,803

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

ㆍ기타장기금융자산	11,435,122,899	11,812,295,168	11,695,262,887

ㆍ종속기업투자주식	14,200,000,000	14,692,641,800	11,492,641,800

ㆍ유형자산	12,868,389,233	13,107,688,064	13,138,538,511

ㆍ무형자산	1,354,945,139	1,380,445,139	1,881,545,139

자산총계	143,829,678,317	134,650,290,046	133,621,542,070

[유동부채]	28,648,847,446	24,674,940,110	23,261,247,223

ㆍ매입채무 및 기타채무	25,915,083,606	23,258,772,880	22,141,636,540

ㆍ당기법인세부채	1,213,633,078	465,455,745	379,182,964

ㆍ기타유동부채	1,425,980,564	851,225,184	663,526,416

ㆍ 기타단기금융부채	94,150,198	99,486,301	76,901,303

[비유동부채]	2,437,462,792	1,673,774,088	1,858,657,920

ㆍ확정급여채무	695,113,006	142,716,485	179,589,989

ㆍ이연법인세 부채	1,158,070,308	888,237,084	1,142,043,749

ㆍ기타금융부채	584,279,478	642,820,519	537,024,182

부채총계	31,086,310,238	26,348,714,198	25,119,905,143

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

[자본잉여금]	16,530,995,100	16,530,995,100	16,530,995,100

[자본조정]	△6,662,819,544	△6,662,819,544	△5,671,935,234

[기타포괄손익누계액]	13,974,698	△49,331,505	△40,897,913

[이익잉여금]	93,001,217,825	88,622,731,797	87,823,474,974

자본총계	112,743,368,079	108,301,575,848	108,501,636,927

종속, 관계기업투자주식의 평가방법	원가법	원가법	원가법

부채와자본총계	143,829,678,317	134,650,290,046	133,621,542,070

2021.01.01~2021.06.30	2020.01.01~2020.12.31	2019.01.01~2019.12.31

매출액	115,541,293,898	174,223,727,834	170,313,295,586

영업이익	5,956,224,914	4,013,926,083	2,883,121,678

법인세비용차감전순이익	6,808,885,228	3,431,638,791	5,934,881,154

당기순이익	5,358,196,500	2,548,096,467	4,472,814,263

주당이익	331	156	269

[Δ는 부(-)의 수치임]