한컴위드 분기보고서 (2024.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제26기 1분기말	제25기	제24기

[유동자산]	27,585,539,289	28,540,132,982	45,603,255,009

·현금및현금성자산	9,297,808,784	10,665,492,191	11,973,331,761

·단기금융상품	-	-	429,000,000

·매출채권	9,161,944,665	10,791,402,624	3,265,108,400

·선급금	780,793,614	465,477,457	337,978,066

·기타유동자산	4,609,916,816	2,722,611,363	8,758,764,602

·재고자산	3,648,314,590	3,801,710,412	6,437,349,590

·당기법인세자산	86,760,820	93,438,935	217,838,966

·매각예정자산	-	-	14,183,883,624

[비유동자산]	184,894,886,605	185,275,425,566	179,343,831,791

·장기금융상품	-	-	-

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

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

·기타비유동자산	1,045,727,160	1,044,727,160	949,359,635

·유형자산	4,304,032,943	4,421,928,798	7,892,354,369

·투자부동산	60,507,285,747	60,689,424,155	51,374,469,110

·무형자산	5,802,108,389	5,493,483,826	5,072,221,226

·공동기업투자지분	-	-	164,887,858

·관계기업투자지분	112,203,508,978	112,593,638,239	112,318,457,205

·이연법인세자산	-	-	-

자산총계	212,480,425,894	213,815,558,548	224,947,086,800

[유동부채]	65,394,266,298	68,109,755,100	78,865,888,139

[비유동부채]	1,367,644,719	1,192,513,869	2,143,665,415

부채총계	66,761,911,017	69,302,268,969	81,009,553,554

[지배기업 소유주지분]	142,884,213,683	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	(8,980,495,322)	(9,010,824,489)	(9,180,708,240)

·이익잉여금	71,330,326,244	69,983,951,081	67,901,363,609

·기타포괄손익누계액	(3,622,913,269)	(3,590,785,575)	(1,583,331,409)

[비지배지분]	2,834,301,194	2,973,652,532	2,721,359,276

자본총계	145,718,514,877	144,513,289,579	143,937,533,246

2024년 1월 ~ 3월	2023년 1월 ~ 12월	2022년 1월 ~ 12월

매출액	78,683,657,795	410,144,584,863	28,706,102,052

영업이익(손실)	13,300,513	(2,462,794,238)	(689,473,310)

당기순이익(손실)	1,227,148,800	(546,111,830)	6,078,289,712

기타포괄손익	(52,252,669)	(770,476,450)	(2,521,926,815)

총포괄손익	1,174,896,131	(1,316,588,280)	3,556,362,897

연결에 포함된 회사 수	5	4	6

나. 요약재무정보(단위 : 원)

구 분	제26기 1분기말	제25기	제24기

[유동자산]	20,076,780,657	20,495,474,326	32,074,163,896

·현금및현금성자산	7,231,564,194	9,334,660,964	8,680,617,615

·단기금융상품	-	-	429,000,000

·매출채권	1,602,828,023	2,137,808,933	2,508,376,437

·선급금	771,163,435	446,642,585	221,930,228

·기타유동자산	10,357,383,085	8,475,209,444	5,898,600,538

·매각예정자산	-	-	14,183,883,624

·당기법인세자산	113,841,920	101,152,400	151,755,454

[비유동자산]	180,074,783,952	180,320,899,391	184,212,036,716

·장기금융상품	-	-	-

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

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

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

·유형자산	3,545,532,483	3,600,384,606	5,538,107,836

·투자부동산	52,197,177,935	52,377,398,345	51,361,143,482

·무형자산	2,691,909,086	2,906,308,076	3,696,336,891

·공동기업투자지분	-	-	164,887,858

·관계기업투자지분	112,203,508,978	112,593,638,239	111,669,588,592

·종속기업투자지분	8,293,930,922	7,700,445,577	10,084,830,267

자산총계	200,151,564,609	200,816,373,717	216,286,200,612

[유동부채]	55,874,960,357	57,992,603,618	73,433,952,291

[비유동부채]	919,748,125	837,058,431	1,081,440,965

부채총계	56,794,708,482	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]	(8,980,495,322)	(9,010,824,489)	(9,180,708,240)

[이익잉여금]	71,765,302,491	70,413,484,480	68,362,785,982

[기타포괄손익누계액]	(3,595,709,974)	(3,583,707,255)	(1,579,029,318)

자본총계	143,356,856,127	141,986,711,668	141,770,807,356

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

2024년 1월~ 3월	2023년 1월~ 12월	2022년 1월~ 12월

매출액	3,433,062,036	17,039,638,305	16,095,369,633

영업이익(손실)	330,634,012	1,366,861,135	330,423,598

당기순이익(손실)	1,351,818,011	810,944,552	7,158,020,952

기타포괄손익	(12,002,719)	(764,923,991)	(2,513,148,146)

총포괄손익	1,339,815,292	46,020,561	4,644,872,806