한컴위드 사업보고서 (2023.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제25기	제24기	제23기

[유동자산]	28,540,132,982	45,603,255,009	45,714,311,917

·현금및현금성자산	10,665,492,191	11,973,331,761	24,981,730,345

·단기금융상품	-	429,000,000	-

·매출채권	10,791,402,624	3,265,108,400	5,808,061,061

·선급금	465,477,457	337,978,066	1,681,180,108

·기타유동자산	2,722,611,363	8,758,764,602	6,509,128,410

·재고자산	3,801,710,412	6,437,349,590	6,527,915,392

·당기법인세자산	93,438,935	217,838,966	206,296,601

·매각예정자산	-	14,183,883,624	-

[비유동자산]	185,275,425,566	179,343,831,791	176,302,595,135

·장기금융상품	-	-	300,000,000

·기타포괄손익-공정가치측정금융자산	1,011,258,000	1,451,117,000	1,314,360,000

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

·기타비유동자산	1,044,727,160	949,359,635	2,451,341,859

·유형자산	4,421,928,798	7,892,354,369	8,446,716,952

·투자부동산	60,689,424,155	51,374,469,110	51,910,748,351

·무형자산	5,493,483,826	5,072,221,226	6,065,274,159

·공동기업투자지분	-	164,887,858	277,590,626

·관계기업투자지분	112,593,638,239	112,318,457,205	105,415,597,800

·이연법인세자산	-	-	-

자산총계	213,815,558,548	224,947,086,800	222,016,907,052

[유동부채]	68,109,755,100	78,865,888,139	64,333,021,359

[비유동부채]	1,192,513,869	2,143,665,415	18,292,239,377

부채총계	69,302,268,969	81,009,553,554	82,625,260,736

[지배기업 소유주지분]	141,539,637,047	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	(9,010,824,489)	(9,180,708,240)	(9,372,501,878)

·이익잉여금	69,983,951,081	67,901,363,609	60,926,940,288

·기타포괄손익누계액	(3,590,785,575)	(1,583,331,409)	1,102,647,156

[비지배지분]	2,973,652,532	2,721,359,276	2,594,213,178

자본총계	144,513,289,579	143,937,533,246	139,391,646,316

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

매출액	410,144,584,863	28,706,102,052	26,233,452,047

영업이익(손실)	(2,462,794,238)	(689,473,310)	(155,142,128)

당기순이익(손실)	(546,111,830)	6,078,289,712	5,462,481,812

기타포괄손익	(770,476,450)	(2,521,926,815)	(96,621,351)

총포괄손익	(1,316,588,280)	3,556,362,897	5,365,860,461

연결에 포함된 회사 수	4	6	4

나. 요약재무정보(단위 : 원)

구 분	제25기	제24기	제23기

[유동자산]	20,495,474,326	32,074,163,896	29,468,699,800

·현금및현금성자산	9,334,660,964	8,680,617,615	21,110,748,931

·단기금융상품	-	429,000,000	-

·매출채권	2,137,808,933	2,508,376,437	3,265,980,538

·선급금	446,642,585	221,930,228	407,518,839

·기타유동자산	8,475,209,444	5,898,600,538	4,534,301,928

·매각예정자산	-	14,183,883,624	-

·당기법인세자산	101,152,400	151,755,454	150,149,564

[비유동자산]	180,320,899,391	184,212,036,716	180,647,584,119

·장기금융상품	-	-	300,000,000

·기타포괄손익-공정가치측정금융자산	1,011,258,000	1,451,117,000	1,314,360,000

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

·기타비유동자산	112,501,160	127,059,402	805,767,160

·유형자산	3,600,384,606	5,538,107,836	6,393,239,181

·투자부동산	52,377,398,345	51,361,143,482	51,897,422,723

·무형자산	2,906,308,076	3,696,336,891	5,039,180,874

·공동기업투자지분	-	164,887,858	277,590,626

·관계기업투자지분	112,593,638,239	111,669,588,592	104,919,378,862

·종속기업투자지분	7,700,445,577	10,084,830,267	9,581,679,305

자산총계	200,816,373,717	216,286,200,612	210,116,283,919

[유동부채]	57,992,603,618	73,433,952,291	55,643,954,556

[비유동부채]	837,058,431	1,081,440,965	17,565,599,811

부채총계	58,829,662,049	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]	(9,010,824,489)	(9,180,708,240)	(9,372,501,878)

[이익잉여금]	70,413,484,480	68,362,785,982	60,926,940,288

[기타포괄손익누계액]	(3,583,707,255)	(1,579,029,318)	1,211,943,570

자본총계	141,986,711,668	141,770,807,356	136,906,729,552

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

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

매출액	17,039,638,305	16,095,369,633	16,985,804,962

영업이익(손실)	1,366,861,135	330,423,598	(467,181,338)

당기순이익(손실)	810,944,552	7,158,020,952	5,102,825,153

기타포괄손익	(764,923,991)	(2,513,148,146)	(123,387,093)

총포괄손익	46,020,561	4,644,872,806	4,979,438,060