제이케이시냅스 반기보고서 (2025.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제27기(2025년 반기말)	제26기(2024년 12월말)	제25기(2023년 12월말)

[유동자산]	42,803,163,452	33,413,109,765	85,838,877,016

ㆍ현금및현금성자산	1,916,858,928	1,612,901,088	2,495,478,100

ㆍ매출채권및기타채권	14,826,658,945	12,875,475,831	15,854,997,806

ㆍ기타유동금융자산	3,714,003,600	5,284,904,850	43,508,534,207

ㆍ파생상품자산	862,563,898	843,705,450	6,038,647,400

ㆍ재고자산	3,769,949,872	4,591,515,418	9,066,209,606

ㆍ당기법인세자산	7,291,440	349,177,980	156,341,731

ㆍ기타유동자산	15,787,561,110	1,411,657,489	6,862,176,659

ㆍ매각예정비유동자산	1,918,275,659	6,443,771,659	1,856,491,507

[비유동자산]	103,387,919,211	110,055,135,232	156,492,543,350

ㆍ매출채권및기타채권	437,168,926	3,963,350,134	4,311,460,225

ㆍ기타비유동금융자산	2,279,897,256	3,940,980,243	13,506,920,794

ㆍ파생상품자산	-	-	-

ㆍ관계및공동기업투자주식	1,420,133,571	764,280,706	13,545,326,297

ㆍ유형자산	31,431,807,167	28,182,687,610	80,763,655,771

ㆍ투자부동산	62,105,517,320	67,472,874,492	40,922,364,442

ㆍ무형자산	5,713,394,971	5,730,962,047	3,442,815,821

ㆍ순확정급여자산	-	-	-

ㆍ기타비유동자산	-	-	-

ㆍ이연법인세자산	-	-	-

자산총계	146,191,082,663	143,468,244,997	242,331,420,366

[유동부채]	74,810,181,929	53,394,297,378	83,922,050,971

[비유동부채]	11,769,073,731	38,549,148,704	7,219,849,518

부채총계	86,579,255,660	91,943,446,082	91,141,900,489

[지배기업소유주지분]	62,495,118,789	54,318,368,503	105,473,420,208

ㆍ자본금	36,879,636,500	23,510,919,500	98,622,374,500

ㆍ자본잉여금	122,341,741,682	117,271,283,445	113,646,813,927

ㆍ기타자본항목	(14,994,061,706)	(15,182,784,186)	(14,880,011,336)

ㆍ기타포괄손익누계액	(2,529,881,393)	(3,971,151,174)	(2,873,612,535)

ㆍ이익잉여금(결손금)	(79,202,316,294)	(67,309,899,082)	(89,042,144,348)

[비지배지분]	(2,883,291,786)	(2,793,569,588)	45,716,099,669

자본총계	59,611,827,003	51,524,798,915	151,189,519,877

(2025.01.01~2025.06.30)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	19,964,708,243	48,851,434,588	49,519,154,769

영업이익(손실)	(4,397,781,824)	(11,016,197,602)	(9,321,643,715)

연결당기순이익(손실)	(10,032,075,700)	(78,259,696,579)	(41,047,506,357)

지배기업소유주지분	(9,942,353,502)	(59,620,608,091)	(39,379,225,563)

비지배지분	(89,722,198)	(18,639,088,488)	(1,668,280,794)

기본주당순이익(손실)	(157)	(1,315)	(1,247)

희석주당순이익(손실)	(157)	(119)	(1,247)

연결에 포함된 회사수	10	10	12

※ 상기 연결재무제표는 한국채택국제회계기준 작성기준에 따라 작성되었습니다.

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제27기(2025년 반기말)	제26기(2024년 12월말)	제25기(2023년 12월말)

[유동자산]	41,965,059,404	32,321,660,385	61,380,264,107

ㆍ현금및현금성자산	804,005,045	999,469,595	355,122,302

ㆍ매출채권및기타채권	19,872,278,255	17,484,468,762	19,660,181,951

ㆍ기타유동금융자산	2,407,003,600	3,827,904,850	31,572,979,115

ㆍ파생상품자산	862,563,898	843,705,450	1,674,390,000

ㆍ재고자산	2,770,199,435	3,479,547,649	5,794,474,929

ㆍ당기법인세자산	7,235,760	38,932,140	69,547,890

ㆍ기타유동자산	15,241,773,411	1,194,718,979	253,567,920

ㆍ매각예정비유동자산	-	4,452,912,960	2,000,000,000

[비유동자산]	98,788,196,276	105,704,741,130	104,657,985,224

ㆍ매출채권및기타채권	447,553,815	3,907,295,881	3,821,511,155

ㆍ기타비유동금융자산	2,259,938,630	3,926,009,559	6,272,480,413

ㆍ파생상품자산	-	-	-

ㆍ종속기업및관계기업투자	8,005,665,140	7,891,827,492	28,266,211,876

ㆍ순확정급여자산	-	-	-

ㆍ유형자산	25,930,078,728	22,463,434,982	24,980,635,129

ㆍ투자부동산	62,105,517,320	67,472,874,492	40,922,364,442

ㆍ무형자산	39,442,643	43,298,724	394,782,209

자산총계	140,753,255,680	138,026,401,515	166,038,249,331

[유동부채]	65,938,037,314	47,491,245,183	53,834,855,256

[비유동부채]	9,869,388,303	33,856,838,241	2,084,711,718

부채총계	75,807,425,617	81,348,083,424	55,919,566,974

[자본금]	36,879,636,500	23,510,919,500	98,622,374,500

[자본주식발행초과금]	122,341,741,682	117,271,283,445	113,646,813,927

[기타자본항목]	(18,301,170,730)	(18,489,893,210)	(18,484,160,538)

[기타포괄손익누계액]	(2,170,803,174)	(3,612,072,955)	(2,514,534,316)

[이익잉여금(결손금)]	(73,803,574,215)	(62,001,918,689)	(81,151,811,216)

자본총계	64,945,830,063	56,678,318,091	110,118,682,357

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법, 지분법	원가법, 지분법	원가법, 지분법

(2025.01.01~2025.06.30)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	12,743,090,994	34,621,592,175	37,994,472,586

영업이익(손실)	(4,053,904,322)	(6,606,197,743)	(4,450,456,897)

당기순이익(손실)	(9,851,591,816)	(61,416,069,727)	(33,486,157,129)

총포괄순이익(손실)	(10,360,385,745)	(62,669,546,112)	(34,327,997,605)

기본주당순이익(손실)	(156)	(1,472)	(1,060)

희석주당순이익(손실)	(156)	(1,472)	(1,060)

※ 상기 재무제표는 한국채택국제회계기준 작성기준에 따라 작성되었습니다.