한컴위드 사업보고서 (2022.12)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제24기	제23기	제22기

[유동자산]	45,603,255,009	45,714,311,917	25,178,510,586

·현금및현금성자산	11,973,331,761	24,981,730,345	15,914,028,425

·단기금융상품	429,000,000	-	-

·매출채권	3,265,108,400	5,808,061,061	4,649,718,299

·선급금	337,978,066	1,681,180,108	634,535,443

·기타유동자산	8,758,764,602	6,509,128,410	3,259,095,175

·재고자산	6,437,349,590	6,527,915,392	646,342,164

·당기법인세자산	217,838,966	206,296,601	74,791,080

·매각예정자산	14,183,883,624	-	-

[비유동자산]	179,343,831,791	176,302,595,135	170,776,286,149

·장기금융상품	-	300,000,000	350,000,000

·기타포괄손익-공정가치측정금융자산	1,451,117,000	1,314,360,000	713,200,000

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

·기타비유동자산	949,359,635	2,451,341,859	878,026,801

·유형자산	7,892,354,369	8,446,716,952	16,076,766,597

·투자부동산	51,374,469,110	51,910,748,351	47,749,261,429

·무형자산	5,072,221,226	6,065,274,159	4,466,386,452

·공동기업투자지분	164,887,858	277,590,626	-

·관계기업투자지분	112,318,457,205	105,415,597,800	100,149,095,894

·이연법인세자산	-	-	274,583,588

자산총계	224,947,086,800	222,016,907,052	195,954,796,735

[유동부채]	78,865,888,139	64,333,021,359	56,231,892,769

[비유동부채]	2,143,665,415	18,292,239,377	9,140,063,504

부채총계	81,009,553,554	82,625,260,736	65,371,956,273

[지배기업 소유주지분]	141,216,173,970	136,797,433,138	130,539,669,547

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

·자본잉여금	69,970,309,510	70,031,807,072	70,244,972,508

·자본조정	(9,180,708,240)	(9,372,501,878)	(9,398,230,572)

·이익잉여금	67,901,363,609	60,926,940,288	55,402,719,781

·기타포괄손익누계액	(1,583,331,409)	1,102,647,156	181,667,330

[비지배지분]	2,721,359,276	2,594,213,178	43,170,915

자본총계	143,937,533,246	139,391,646,316	130,582,840,462

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

매출액	28,706,102,052	26,233,452,047	18,899,790,576

영업이익(손실)	(689,473,310)	(155,142,128)	320,316,338

당기순이익(손실)	6,078,289,712	5,462,481,812	7,073,846,907

기타포괄손익	(2,521,926,815)	(96,621,351)	(222,160,659)

총포괄손익	3,556,362,897	5,365,860,461	4,593,427,060

연결에 포함된 회사 수	6	4	3

나. 요약재무정보(단위 : 원)

구 분	제24기	제23기	제22기

[유동자산]	32,074,163,896	29,468,699,800	24,312,786,008

·현금및현금성자산	8,680,617,615	21,110,748,931	13,235,610,084

·단기금융상품	429,000,000	-	-

·매출채권	2,508,376,437	3,265,980,538	3,459,309,491

·선급금	221,930,228	407,518,839	632,941,961

·기타유동자산	5,898,600,538	4,534,301,928	6,917,074,002

·매각예정자산	14,183,883,624	-	-

·당기법인세자산	151,755,454	150,149,564	67,850,470

[비유동자산]	184,212,036,716	180,647,584,119	165,840,303,756

·장기금융상품	-	300,000,000	300,000,000

·기타포괄손익-공정가치측정금융자산	1,451,117,000	1,314,360,000	713,200,000

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

·기타비유동자산	127,059,402	805,767,160	613,676,801

·유형자산	5,538,107,836	6,393,239,181	10,825,386,700

·투자부동산	51,361,143,482	51,897,422,723	47,735,935,801

·무형자산	3,696,336,891	5,039,180,874	4,456,236,659

·공동기업투자지분	164,887,858	277,590,626

·관계기업투자지분	111,669,588,592	104,919,378,862	97,450,822,886

·종속기업투자지분	10,084,830,267	9,581,679,305	3,626,079,521

자산총계	216,286,200,612	210,116,283,919	190,153,089,764

[유동부채]	73,433,952,291	55,643,954,556	49,574,254,478

[비유동부채]	1,081,440,965	17,565,599,811	8,677,272,489

부채총계	74,515,393,256	73,209,554,367	58,251,526,967

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

[자본잉여금]	70,059,218,432	70,031,807,072	70,031,807,072

[자본조정]	(9,180,708,240)	(9,372,501,878)	(9,398,230,573)

[이익잉여금]	68,362,785,982	60,926,940,288	55,689,685,516

[기타포괄손익누계액]	(1,579,029,318)	1,211,943,570	1,469,760,282

자본총계	141,770,807,356	136,906,729,552	131,901,562,797

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

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

매출액	16,095,369,633	16,985,804,962	13,130,522,548

영업이익(손실)	330,423,598	(467,181,338)	739,783,602

당기순이익(손실)	7,158,020,952	5,102,825,153	7,949,580,470

기타포괄손익	(2,513,148,146)	(123,387,093)	(650,862,291)

총포괄손익	4,644,872,806	4,979,438,060	7,298,718,179