한컴위드 반기보고서 (2024.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제26기 반기말	제25기	제24기

[유동자산]	27,339,813,202	28,540,132,982	45,603,255,009

·현금및현금성자산	10,952,533,611	10,665,492,191	11,973,331,761

·단기금융상품	-	-	429,000,000

·매출채권	6,608,648,866	10,791,402,624	3,265,108,400

·선급금	541,695,515	465,477,457	337,978,066

·기타유동자산	5,570,776,633	2,722,611,363	8,758,764,602

·재고자산	3,666,158,577	3,801,710,412	6,437,349,590

·당기법인세자산	-	93,438,935	217,838,966

·매각예정자산	-	-	14,183,883,624

[비유동자산]	187,695,657,637	185,275,425,566	179,343,831,791

·장기금융상품	-	-	-

·기타포괄손익-공정가치측정금융자산	821,141,000	1,011,258,000	1,451,117,000

·당기손익-공정가치측정금융자산	74,325,388	20,965,388	120,965,388

·기타비유동자산	759,721,957	1,044,727,160	949,359,635

·유형자산	5,660,554,014	4,421,928,798	7,892,354,369

·투자부동산	58,489,327,491	60,689,424,155	51,374,469,110

·무형자산	5,544,840,221	5,493,483,826	5,072,221,226

·공동기업투자지분	-	-	164,887,858

·관계기업투자지분	116,345,747,566	112,593,638,239	112,318,457,205

·이연법인세자산	-	-	-

자산총계	215,035,470,839	213,815,558,548	224,947,086,800

[유동부채]	65,325,738,470	68,109,755,100	78,865,888,139

[비유동부채]	1,468,655,039	1,192,513,869	2,143,665,415

부채총계	66,794,393,509	69,302,268,969	81,009,553,554

[지배기업 소유주지분]	145,550,823,630	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	(8,950,166,157)	(9,010,824,489)	(9,180,708,240)

·이익잉여금	73,976,012,578	69,983,951,081	67,901,363,609

·기타포괄손익누계액	(3,632,318,821)	(3,590,785,575)	(1,583,331,409)

[비지배지분]	2,690,253,700	2,973,652,532	2,721,359,276

자본총계	148,241,077,330	144,513,289,579	143,937,533,246

2024년 1월 ~ 6월	2023년 1월 ~ 12월	2022년 1월 ~ 12월

매출액	212,641,845,707	410,144,584,863	28,706,102,052

영업이익(손실)	(292,806,501)	(2,462,794,238)	(689,473,310)

당기순이익(손실)	3,731,252,762	(546,111,830)	6,078,289,712

기타포괄손익	(64,123,343)	(770,476,450)	(2,521,926,815)

총포괄손익	3,667,129,419	(1,316,588,280)	3,556,362,897

연결에 포함된 회사 수	5	4	6

나. 요약재무정보(단위 : 원)

구 분	제26기 반기말	제25기	제24기

[유동자산]	19,557,856,221	20,495,474,326	32,074,163,896

·현금및현금성자산	9,126,581,311	9,334,660,964	8,680,617,615

·단기금융상품	-	-	429,000,000

·매출채권	1,986,796,175	2,137,808,933	2,508,376,437

·선급금	536,438,297	446,642,585	221,930,228

·기타유동자산	7,887,564,498	8,475,209,444	5,898,600,538

·매각예정자산	-	-	14,183,883,624

·당기법인세자산	20,475,940	101,152,400	151,755,454

[비유동자산]	183,067,488,265	180,320,899,391	184,212,036,716

·장기금융상품	-	-	-

·기타포괄손익-공정가치측정금융자산	821,141,000	1,011,258,000	1,451,117,000

·당기손익-공정가치측정금융자산	72,325,388	18,965,388	118,965,388

·기타비유동자산	275,693,470	112,501,160	127,059,402

·유형자산	5,332,385,922	3,600,384,606	5,538,107,836

·투자부동산	50,181,137,680	52,377,398,345	51,361,143,482

·무형자산	2,431,315,921	2,906,308,076	3,696,336,891

·공동기업투자지분	-	-	164,887,858

·관계기업투자지분	116,345,747,566	112,593,638,239	111,669,588,592

·종속기업투자지분	7,607,741,318	7,700,445,577	10,084,830,267

자산총계	202,625,344,486	200,816,373,717	216,286,200,612

[유동부채]	55,427,663,641	57,992,603,618	73,433,952,291

[비유동부채]	997,784,808	837,058,431	1,081,440,965

부채총계	56,425,448,449	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]	(8,950,166,157)	(9,010,824,489)	(9,180,708,240)

[이익잉여금]	74,559,523,595	70,413,484,480	68,362,785,982

[기타포괄손익누계액]	(3,577,220,333)	(3,583,707,255)	(1,579,029,318)

자본총계	146,199,896,037	141,986,711,668	141,770,807,356

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

2024년 1월~ 6월	2023년 1월~ 12월	2022년 1월~ 12월

매출액	7,047,967,503	17,039,638,305	16,095,369,633

영업이익(손실)	459,453,558	1,366,861,135	330,423,598

당기순이익(손실)	4,146,039,115	810,944,552	7,158,020,952

기타포괄손익	6,486,922	(764,923,991)	(2,513,148,146)

총포괄손익	4,152,526,037	46,020,561	4,644,872,806