한컴위드 분기보고서 (2022.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제24기 1분기말	제23기	제22기

[유동자산]	39,962,295,475	45,714,311,917	25,178,510,586

·현금및현금성자산	15,191,029,144	24,981,730,345	15,914,028,425

·매출채권	5,833,420,166	5,808,061,061	4,649,718,299

·선급금	815,388,728	1,681,180,108	634,535,443

·기타유동자산	11,001,927,806	6,509,128,410	3,259,095,175

·재고자산	7,074,322,123	6,527,915,392	646,342,164

·당기법인세자산	46,207,508	206,296,601	74,791,080

[비유동자산]	178,071,940,978	176,302,595,135	170,776,286,149

·장기금융상품	300,000,000	300,000,000	350,000,000

·기타포괄손익-공정가치측정금융자산	1,314,360,000	1,314,360,000	713,200,000

·당기손익-공정가치측정금융자산	120,965,388	120,965,388	118,965,388

·기타비유동자산	3,128,177,393	2,451,341,859	878,026,801

·유형자산	8,686,519,873	8,446,716,952	16,076,766,597

·투자부동산	54,454,555,230	51,910,748,351	47,749,261,429

·무형자산	5,946,495,040	6,065,274,159	4,466,386,452

·공동기업투자지분	157,631,084	277,590,626

·관계기업투자지분	103,963,236,970	105,415,597,800	100,149,095,894

·이연법인세자산	274,583,588

자산총계	218,034,236,453	222,016,907,052	195,954,796,735

[유동부채]	61,297,531,610	64,333,021,359	56,231,892,769

[비유동부채]	18,969,103,745	18,292,239,377	9,140,063,504

부채총계	80,266,635,355	82,625,260,736	65,371,956,273

[지배기업 소유주지분]	135,449,821,044	136,797,433,138	130,539,669,547

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

·자본잉여금	70,031,807,072	70,031,807,072	70,244,972,508

·자본조정	(9,364,081,731)	(9,372,501,878)	(9,398,230,572)

·이익잉여금	63,061,839,105	60,926,940,288	55,402,719,781

·기타포괄손익누계액	(2,388,283,902)	1,102,647,156	181,667,330

[비지배지분]	2,317,780,054	2,594,213,178	43,170,915

자본총계	218,034,236,453	139,391,646,316	130,582,840,462

2022년 1월 ~ 3월	2021년 1월 ~ 12월	2020년 1월 ~ 12월

매출액	10,141,495,059	35,692,585,217	30,920,645,262

영업이익(손실)	639,006,184	2,840,134,141	2,371,410,670

당기순이익(손실)	2,174,228,117	5,462,481,812	7,073,846,907

기타포괄손익	(3,602,845,260)	(96,621,351)	(2,480,419,847)

총포괄손익	(1,428,617,143)	5,365,860,461	4,593,427,060

연결에 포함된 회사 수	5	4	3

나. 요약재무정보(단위 : 원)

구 분	제24기 1분기말	제23기	제22기

[유동자산]	24,908,128,289	29,468,699,800	24,312,786,008

·현금및현금성자산	11,367,509,801	21,110,748,931	13,235,610,084

·매출채권	3,533,320,349	3,265,980,538	3,459,309,491

·선급금	242,219,633	407,518,839	632,941,961

·기타유동자산	9,655,525,580	4,534,301,928	6,660,488,110

·재고자산	256,585,892

·당기법인세자산	109,552,926	150,149,564	67,850,470

[비유동자산]	181,965,161,999	180,647,584,119	165,840,303,756

·장기금융상품	300,000,000	300,000,000	300,000,000

·기타포괄손익-공정가치측정금융자산	1,314,360,000	1,314,360,000	713,200,000

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

·기타비유동자산	1,414,059,160	805,767,160	613,676,801

·유형자산	6,673,008,298	6,393,239,181	10,825,386,700

·투자부동산	54,441,229,602	51,897,422,723	47,735,935,801

·무형자산	4,798,069,066	5,039,180,874	4,456,236,659

·공동기업투자지분	157,631,084	277,590,626

·관계기업투자지분	103,404,798,111	104,919,378,862	97,450,822,886

·종속기업투자지분	9,343,041,290	9,581,679,305	3,626,079,521

자산총계	206,873,290,288	210,116,283,919	190,153,089,764

[유동부채]	53,278,007,065	55,643,954,556	49,574,254,478

[비유동부채]	17,823,243,528	17,565,599,811	8,677,272,489

부채총계	71,101,250,593	73,209,554,367	58,251,526,967

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

[자본잉여금]	70,031,807,072	70,031,807,072	70,031,807,072

[자본조정]	(9,364,081,731)	(9,372,501,878)	(9,398,230,573)

[이익잉여금]	63,381,614,455	60,926,940,288	55,689,685,516

[기타포괄손익누계액]	(2,385,840,601)	1,211,943,570	1,469,760,282

자본총계	135,772,039,695	136,906,729,552	131,901,562,797

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

2022년 1월~ 3월	2021년 1월~ 12월	2020년 1월~ 12월

매출액	6,306,795,902	26,444,938,132	25,151,377,234

영업이익(손실)	1,018,957,278	2,528,094,931	2,790,877,934

당기순이익(손실)	2,454,674,167	5,102,825,153	7,949,580,470

기타포괄손익	(3,597,784,171)	(123,387,093)	(650,862,291)

총포괄손익	(1,143,110,004)	4,979,438,060	7,298,718,179