한컴위드 분기보고서 (2017.03)
1. 요약재무정보

※ 제19기 1분기 재무제표는 회계감사인으로부터 검토받지않은, 한국채택국제회계기준에 의해 작성되었으며, 제18기, 제17기, 제16기, 제15기, 제14기, 제13기 재무제표는 회계감사인으로 부터 감사를 받은 한국채택국제회계기준에 의해 작성되었습니다.

(단위 : 원)

구 분	제19기 1분기(개별재무제표)	제18기(개별재무제표)	제17기(개별재무제표)	제16기(개별재무제표)	제15기(개별재무제표)	제14기(연결재무제표)	제13기(연결재무제표)

[유동자산]	5,016,976,140	6,774,304,529	8,710,426,489	13,903,355,632	13,713,209,620	15,782,899,175	23,097,567,256

·현금및현금성자산	1,255,155,838	2,843,944,948	2,708,287,542	4,950,306,166	5,427,237,139	5,981,556,489	9,846,686,294

·단기금융상품	-	-	190,000,000	500,000,000	1,062,026,036	1,062,026,036	2,000,000,000

·당기손익인식금융자산	5,165,960	5,383,220	6,590,220	1,025,993,495	0	397,380,264	364,650,799

·매출채권	2,029,203,974	2,806,940,855	3,139,991,493	5,277,674,341	5,137,823,418	6,276,211,641	8,717,321,574

·선급금	49,557,130	41,864,311	677,812,900	344,651,915	234,256,329	752,638,653	959,502,105

·기타유동자산	1,438,039,702	816,805,664	1,936,242,597	1,782,468,478	1,810,863,461	1,282,967,855	1,175,819,925

·재고자산	239,853,536	259,365,531	51,501,737	22,261,237	41,003,237	30,118,237	33,586,559

[비유동자산]	74,787,676,132	74,675,685,634	77,048,676,786	76,980,522,499	76,181,356,987	74,542,317,467	34,287,735,755

·장기금융상품	200,000,000	170,000,000	953,453,259	514,414,476	1,117,439,040	797,505,746	507,528,800

·매도가능금융자산	36,883,144	36,596,872	21,514,389	21,514,389	21,514,389	121,514,389	421,514,389

·기타비유동자산	319,724,290	524,791,856	508,250,000	499,987,960	382,487,960	392,237,960	358,743,000

·유형자산	456,123,861	461,001,763	415,751,174	447,537,914	665,221,096	785,623,531	420,187,515

·무형자산	6,594,716,663	6,700,309,275	6,560,913,109	6,437,165,080	5,639,475,055	5,151,795,495	4,774,092,422

·관계기업투자지분	67,180,228,174	66,782,985,868	68,588,794,855	69,059,902,680	68,355,219,447	67,293,640,346	27,805,669,629

자산총계	79,804,652,272	81,449,990,163	85,759,103,275	90,883,878,131	89,894,566,607	90,325,216,642	57,385,303,011

[유동부채]	29,616,868,810	30,887,951,758	32,129,344,867	33,708,190,619	4,937,702,543	30,284,886,920	8,887,203,529

[비유동부채]	359,769,830	389,682,496	5,149,788,741	3,846,449,921	30,440,584,514	9,500,000,000	0

부채총계	29,976,638,640	31,277,634,254	37,279,133,608	37,554,640,540	35,378,287,057	39,784,886,920	8,887,203,529

[자본금]	6,255,008,000	6,255,008,000	5,920,000,000	5,920,000,000	5,920,000,000	5,920,000,000	5,920,000,000

[자본잉여금]	31,638,449,551	31,638,449,551	30,049,406,803	30,049,406,803	30,049,406,803	27,252,247,517	27,252,247,517

[자본조정]	639,814,102	601,882,704	453,566,096	364,575,000	131,282,877	0	0

[이익잉여금]	12,740,405,556	13,016,625,235	13,116,819,580	16,791,365,353	17,380,806,099	16,800,316,292	14,996,949,785

[기타포괄손익누계액]	(1,445,663,577)	(1,339,609,581)	(1,059,822,812)	203,890,435	1,034,783,771	567,765,913	328,902,180

자본총계	49,828,013,632	50,172,355,909	48,479,969,667	53,329,237,591	54,516,279,550	50,540,329,722	48,498,099,482

매출액	2,013,055,032	14,475,417,273	14,530,244,069	18,139,490,516	21,379,277,777	20,106,396,255	23,596,783,557

영업이익(손실)	(1,177,814,841)	505,671,045	(896,571,205)	87,928,746	932,251,583	647,385,472	1,880,344,598

당기순이익(손실)	(268,083,044)	(110,666,140)	(3,717,175,033)	(352,736,121)	220,741,726	1,942,722,926	16,140,830,254

기타포괄손익	(106,053,996)	(279,786,769)	(1,263,713,247)	(830,893,336)	467,017,858	238,863,733	(239,835,449)

총포괄손익	(374,137,040)	(390,452,909)	(4,980,888,280)	(1,183,629,457)	687,759,584	2,181,586,659	15,900,994,805