뉴보텍 반기보고서 (2024.06)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구 분	제34기 2분기	제33기	제32기

2024.06.30 현재	2023.12.31 현재	2022.12.31 현재

[유동자산]	19,050,053,834	18,780,282,522	19,269,981,292

ㆍ현금및현금성자산	2,637,845,507	2,849,808,034	3,665,758,243

ㆍ매출채권	3,957,941,025	4,339,708,012	4,674,206,244

ㆍ유동계약자산	4,559,179,575	3,738,258,632	4,865,526,486

ㆍ기타유동채권	174,926,347	277,299,991	43,196,283

ㆍ기타유동자산	1,520,894,498	1,625,868,056	685,417,895

ㆍ재고자산	6,199,266,882	5,949,339,797	5,335,876,141

[비유동자산]	27,904,558,494	28,508,950,270	33,108,402,124

ㆍ장기금융상품	489,900,000	483,900,000	471,900,000

ㆍ당기손익측정금융자산	1,195,637,885	1,195,637,885	1,092,390,409

ㆍ기타비유동금융자산	50,000,000	50,000,000	50,135,000

비유동 기타포괄손익-공정가치 측정 금융자산	50,000,000	50,000,000	50,000,000

비유동 상각후원가 측정 금융자산	-	-	135,000

ㆍ장기매출채권및기타비유동채권	643,635,878	305,373,960	111,332,500

ㆍ유형자산	24,693,039,355	25,569,668,660	28,319,521,505

ㆍ무형자산	369,739,376	441,763,765	955,415,900

ㆍ이연법인세자산	462,606,000	462,606,000	2,107,706,810

자산총계	46,954,612,328	47,289,232,792	52,378,383,416

[유동부채]	27,575,854,620	28,836,032,325	30,906,013,299

[비유동부채]	5,382,591,539	5,306,839,170	4,529,699,818

부채총계	32,958,446,159	34,142,871,495	35,435,713,117

[지배기업 소유주지분]	13,996,166,169	13,146,361,297	16,942,670,299

ㆍ자본금	20,780,022,500	20,780,022,500	19,705,524,000

ㆍ자본잉여금	23,046,941,053	23,046,941,053	22,621,439,647

ㆍ기타자본구성요소	(1,233,505,072)	(1,233,505,072)	(1,233,505,072)

ㆍ기타포괄손익누계액	-	-	(200,000,000)

ㆍ이익잉여금	(28,597,292,312)	(29,447,097,184)	(23,950,788,276)

[비지배지분]	-	-	-

자본총계	13,996,166,169	13,146,361,297	16,942,670,299

관계기업 투자주식의 평가방법	지분법	지분법	지분법

2024.01.01~2024.06.30	2023.01.01~2023.12.31	2022.01.01~2022.12.31

매출액	21,748,060,360	48,892,913,831	45,983,827,244

영업이익(손실)	1,151,161,804	(703,531,470)	714,798,738

계속영업이익(손실)	1,067,170,681	(4,757,267,441)	(2,701,200,357)

중단영업이익(손실)	-	-	-

연결총당기순이익(손실)	1,067,170,681	(4,757,267,441)	(2,701,200,357)

ㆍ지배기업 소유주지분	1,067,170,681	(4,757,267,441)	(2,701,200,357)

ㆍ비지배지분	-	-	-

기본주당순손익	26	(118)	(75)

희석주당순손익	26	(118)	(75)

연결에 포함된 회사수	2	2	2

나. 요약 별도재무정보(단위 : 원)

구 분	제34기 2분기	제33기	제32기

2024.06.30 현재	2023.12.31 현재	2022.12.31 현재

[유동자산]	18,962,562,538	18,730,990,798	21,910,759,595

ㆍ현금및현금성자산	2,529,072,228	2,750,881,360	3,573,713,370

ㆍ매출채권	3,957,941,025	4,333,498,201	4,672,979,744

ㆍ유동계약자산	4,559,179,575	3,738,258,632	4,865,526,486

ㆍ기타유동채권	311,694,243	408,648,917	2,823,564,173

ㆍ기타유동자산	1,518,710,099	1,621,045,147	666,470,581

ㆍ재고자산	6,085,965,368	5,878,658,541	5,308,505,241

[비유동자산]	26,234,173,891	26,752,620,318	30,308,405,705

ㆍ장기금융상품	489,900,000	483,900,000	471,900,000

ㆍ당기손익측정금융자산	1,195,637,885	1,195,637,885	1,092,390,409

ㆍ기타비유동금융자산	50,000,000	50,000,000	50,135,000

비유동 기타포괄손익-공정가치 측정 금융자산	50,000,000	50,000,000	50,000,000

비유동 상각후원가 측정 금융자산	-	-	135,000

ㆍ지분법적용투자지분(종속기업에 대한 투자자산)	1,233,363,766	1,233,363,766	2,060,000,000

ㆍ장기매출채권및기타비유동채권	643,635,878	305,373,960	111,332,500

ㆍ유형자산	21,790,963,186	22,628,658,942	23,615,817,521

ㆍ무형자산	368,067,176	393,079,765	799,123,465

ㆍ이연법인세자산	462,606,000	462,606,000	2,107,706,810

자산총계	45,196,736,429	45,483,611,116	52,219,165,300

[유동부채]	26,276,825,167	27,527,858,507	30,858,759,539

[비유동부채]	4,866,216,713	4,790,464,344	2,750,822,918

부채총계	31,143,041,880	32,318,322,851	33,609,582,457

[자본금]	20,780,022,500	20,780,022,500	19,705,524,000

[자본잉여금]	23,046,941,053	23,046,941,053	22,621,439,647

[기타자본구성요소]	(1,233,505,072)	(1,233,505,072)	(1,233,505,072)

[기타포괄손익누계액]	-	-	(200,000,000)

[이익잉여금]	(28,539,763,932)	(29,428,170,216)	(22,283,875,732)

자본총계	14,053,694,549	13,165,288,265	18,609,582,843

관계기업 투자주식의 평가방법	지분법	지분법	지분법

2024.01.01~2024.06.30	2023.01.01~2023.12.31	2022.01.01~2022.12.31

매출액	21,733,258,719	48,852,646,602	45,983,827,244

영업이익(손실)	1,299,365,244	(110,042,245)	1,284,694,681

계속영업이익(손실)	1,105,772,093	(6,405,253,017)	(1,996,781,654)

중단영업이익(손실)	-	-	-

당기순이익(손실)	1,105,772,093	(6,405,253,017)	(1,996,781,654)

기본주당순손익	27	(159)	(55)

희석주당순손익	27	(159)	(55)