한컴위드 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제25기 반기말	제24기	제23기

[유동자산]	38,343,989,713	45,603,255,009	45,714,311,917

·현금및현금성자산	14,213,760,910	11,973,331,761	24,981,730,345

·단기금융상품	574,625,604	429,000,000	-

·매출채권	8,032,277,606	3,265,108,400	5,808,061,061

·선급금	312,352,814	337,978,066	1,681,180,108

·기타유동자산	7,853,855,644	8,758,764,602	6,509,128,410

·재고자산	7,311,051,575	6,437,349,590	6,527,915,392

·당기법인세자산	46,065,560	217,838,966	206,296,601

·매각예정자산	-	14,183,883,624	-

[비유동자산]	190,447,292,635	179,343,831,791	176,302,595,135

·장기금융상품	-	-	300,000,000

·기타포괄손익-공정가치측정금융자산	1,451,117,000	1,451,117,000	1,314,360,000

·당기손익-공정가치측정금융자산	20,965,388	120,965,388	120,965,388

·기타비유동자산	1,333,888,476	949,359,635	2,451,341,859

·유형자산	4,816,752,809	7,892,354,369	8,446,716,952

·투자부동산	61,503,054,407	51,374,469,110	51,910,748,351

·무형자산	5,193,936,286	5,072,221,226	6,065,274,159

·공동기업투자지분	-	164,887,858	277,590,626

·관계기업투자지분	116,127,578,269	112,318,457,205	105,415,597,800

자산총계	228,791,282,348	224,947,086,800	222,016,907,052

[유동부채]	71,591,875,371	77,435,079,978	64,333,021,359

[비유동부채]	2,125,111,530	3,574,473,576	18,292,239,377

부채총계	73,716,986,901	81,009,553,554	82,625,260,736

[지배기업 소유주지분]	150,937,631,603	141,216,173,970	136,797,433,138

·자본금	14,108,540,500	14,108,540,500	14,108,540,500

·자본잉여금	70,048,755,530	69,970,309,510	70,031,807,072

·자본조정	(9,071,482,822)	(9,180,708,240)	(9,372,501,878)

·이익잉여금	77,401,533,702	67,901,363,609	60,926,940,288

·기타포괄손익누계액	(1,549,715,307)	(1,583,331,409)	1,102,647,156

[비지배지분]	4,136,663,844	2,721,359,276	2,594,213,178

자본총계	155,074,295,447	143,937,533,246	139,391,646,316

구분	2023년 1월 ~ 6월	2022년 1월 ~ 12월	2021년 1월 ~ 12월

매출액	154,560,766,663	28,706,102,052	26,233,452,047

영업이익(손실)	338,585,176	(689,473,310)	(155,142,128)

당기순이익(손실)	9,435,032,867	6,078,289,712	5,462,481,812

기타포괄손익	(86,758,808)	(2,521,926,815)	(96,621,351)

총포괄손익	9,348,274,059	3,556,362,897	5,365,860,461

연결에 포함된 회사 수	6	6	4

나. 요약재무정보(단위 : 원)

구 분	제25기 반기말	제24기	제23기

[유동자산]	22,738,232,900	32,074,163,896	29,468,699,800

·현금및현금성자산	12,434,445,455	8,680,617,615	21,110,748,931

·단기금융상품	429,000,000	429,000,000	-

·매출채권	2,143,971,447	2,508,376,437	3,265,980,538

·선급금	229,613,234	221,930,228	407,518,839

·기타유동자산	7,478,506,234	5,898,600,538	4,534,301,928

·매각예정자산	-	14,183,883,624	-

·당기법인세자산	22,696,530	151,755,454	150,149,564

[비유동자산]	188,086,129,242	184,212,036,716	180,647,584,119

·장기금융상품	-	-	300,000,000

·기타포괄손익-공정가치측정금융자산	1,451,117,000	1,451,117,000	1,314,360,000

·당기손익-공정가치측정금융자산	18,965,388	118,965,388	118,965,388

·기타비유동자산	125,767,160	127,059,402	805,767,160

·유형자산	3,649,125,734	5,538,107,836	6,393,239,181

·투자부동산	52,737,839,165	51,361,143,482	51,897,422,723

·무형자산	2,603,418,051	3,696,336,891	5,039,180,874

·공동기업투자지분	-	164,887,858	277,590,626

·관계기업투자지분	115,534,492,178	111,669,588,592	104,919,378,862

·종속기업투자지분	11,965,404,566	10,084,830,267	9,581,679,305

자산총계	210,824,362,142	216,286,200,612	210,116,283,919

[유동부채]	57,923,110,305	73,433,952,291	55,643,954,556

[비유동부채]	1,335,825,092	1,081,440,965	17,565,599,811

부채총계	59,258,935,397	74,515,393,256	73,209,554,367

[자본금]	14,108,540,500	14,108,540,500	14,108,540,500

[자본잉여금]	70,059,218,432	70,059,218,432	70,031,807,072

[자본조정]	(9,071,482,822)	(9,180,708,240)	(9,372,501,878)

[이익잉여금]	78,003,507,021	68,362,785,982	60,926,940,288

[기타포괄손익누계액]	(1,534,356,386)	(1,579,029,318)	1,211,943,570

자본총계	151,565,426,745	141,770,807,356	136,906,729,552

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

구분	2023년 1월 ~ 6월	2022년 1월 ~ 12월	2021년 1월 ~ 12월

매출액	7,862,658,986	16,095,369,633	16,985,804,962

영업이익(손실)	973,385,118	330,423,598	(467,181,338)

당기순이익(손실)	9,750,039,118	7,158,020,952	5,102,825,153

기타포괄손익	(64,645,147)	(2,513,148,146)	(123,387,093)

총포괄손익	9,685,393,971	4,644,872,806	4,979,438,060