한컴위드 사업보고서 (2024.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제26기	제25기	제24기

[유동자산]	33,572,894,462	28,540,132,982	45,603,255,009

·현금및현금성자산	20,655,462,150	10,665,492,191	11,973,331,761

·단기금융상품	0	0	429,000,000

·매출채권	2,981,965,696	10,791,402,624	3,265,108,400

·선급금	21,348,589	465,477,457	337,978,066

·기타유동자산	6,794,917,845	2,722,611,363	8,758,764,602

·재고자산	281,574,237	3,801,710,412	6,437,349,590

·당기법인세자산	122,177,890	93,438,935	217,838,966

·매각예정자산	2,715,448,055	0	14,183,883,624

[비유동자산]	182,644,665,037	185,275,425,566	179,343,831,791

·기타포괄손익-공정가치측정금융자산	0	1,011,258,000	1,451,117,000

·당기손익-공정가치측정금융자산	1,172,325,388	20,965,388	120,965,388

·기타비유동자산	743,668,795	1,044,727,160	949,359,635

·유형자산	5,211,209,560	4,421,928,798	7,892,354,369

·투자부동산	58,310,088,776	60,689,424,155	51,374,469,110

·무형자산	2,764,046,202	5,493,483,826	5,072,221,226

·공동기업투자지분	0	0	164,887,858

·관계기업투자지분	114,443,326,316	112,593,638,239	112,318,457,205

자산총계	216,217,559,499	213,815,558,548	224,947,086,800

[유동부채]	69,085,449,933	68,109,755,100	78,865,888,139

[비유동부채]	6,927,687,971	1,192,513,869	2,143,665,415

부채총계	76,013,137,904	69,302,268,969	81,009,553,554

[지배기업 소유주지분]	138,022,791,102	141,539,637,047	141,216,173,970

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

·자본잉여금	70,048,755,530	70,048,755,530	69,970,309,510

·자본조정	(8,912,805,933)	(9,010,824,489)	(9,180,708,240)

·이익잉여금	65,945,578,358	69,983,951,081	67,901,363,609

·기타포괄손익누계액	(3,167,277,353)	(3,590,785,575)	(1,583,331,409)

[비지배지분]	2,181,630,493	2,973,652,532	2,721,359,276

자본총계	140,204,421,595	144,513,289,579	143,937,533,246

2024년 1월 ~ 12월	2023년 1월 ~ 12월	2022년 1월 ~ 12월

매출액	448,181,149,581	404,980,335,214	28,706,102,052

영업이익(손실)	1,278,567,903	720,202,656	(689,473,310)

당기순이익(손실)	(4,702,115,583)	(546,111,830)	6,078,289,712

기타포괄손익	295,229,043	(770,476,450)	(2,521,926,815)

총포괄손익	(4,406,886,540)	(1,316,588,280)	3,556,362,897

연결에 포함된 회사 수	5	4	6

나. 요약재무정보(단위 : 원)

구 분	제26기	제25기	제24기

[유동자산]	28,960,449,019	20,495,474,326	32,074,163,896

·현금및현금성자산	18,973,106,155	9,334,660,964	8,680,617,615

·단기금융상품	0	0	429,000,000

·매출채권	1,912,952,205	2,137,808,933	2,508,376,437

·선급금	24,368,489	446,642,585	221,930,228

·기타유동자산	7,103,224,613	8,475,209,444	5,898,600,538

·매각예정자산	824,953,237	0	14,183,883,624

·당기법인세자산	121,844,320	101,152,400	151,755,454

[비유동자산]	176,561,390,053	180,320,899,391	184,212,036,716

·기타포괄손익-공정가치측정금융자산	0	1,011,258,000	1,451,117,000

·당기손익-공정가치측정금융자산	1,172,325,388	18,965,388	118,965,388

·기타비유동자산	279,183,470	112,501,160	127,059,402

·유형자산	5,160,995,834	3,600,384,606	5,538,107,836

·투자부동산	50,005,734,965	52,377,398,345	51,361,143,482

·무형자산	2,242,850,309	2,906,308,076	3,696,336,891

·공동기업투자지분	0	0	164,887,858

·관계기업투자지분	114,443,326,316	112,593,638,239	111,669,588,592

·종속기업투자지분	3,256,973,771	7,700,445,577	10,084,830,267

자산총계	205,521,839,072	200,816,373,717	216,286,200,612

[유동부채]	59,901,874,902	57,992,603,618	73,433,952,291

[비유동부채]	6,891,517,089	837,058,431	1,081,440,965

부채총계	66,793,391,991	58,829,662,049	74,515,393,256

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

[자본잉여금]	70,059,218,432	70,059,218,432	70,059,218,432

[자본조정]	(8,912,805,933)	(9,010,824,489)	(9,180,708,240)

[이익잉여금]	66,509,774,298	70,413,484,480	68,362,785,982

[기타포괄손익누계액]	(3,036,280,216)	(3,583,707,255)	(1,579,029,318)

자본총계	138,728,447,081	141,986,711,668	141,770,807,356

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

2024년 1월~ 12월	2023년 1월~ 12월	2022년 1월~ 12월

매출액	16,599,562,504	17,039,638,305	16,095,369,633

영업이익(손실)	1,374,501,836	1,366,861,135	330,423,598

당기순이익(손실)	(3,782,226,845)	810,944,552	7,158,020,952

기타포괄손익	425,943,702	(764,923,991)	(2,513,148,146)

총포괄손익	(3,356,283,143)	46,020,561	4,644,872,806