뉴보텍 반기보고서 (2022.06)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구 분	제32기 2분기	제31기	제30기

2022.06.30 현재	2021.12.31 현재	2020.12.31 현재

[유동자산]	24,291,997,267	25,912,092,502	25,538,218,860

ㆍ현금및현금성자산	5,231,922,529	10,385,687,569	9,976,718,810

ㆍ단기금융상품	2,303,203,054	-	1,365,542,214

ㆍ매출채권	4,694,282,630	9,599,451,794	8,404,291,939

ㆍ유동계약자산	5,124,580,902	805,809,687	1,100,291,873

ㆍ기타유동채권	56,889,404	16,300,280	446,461,607

ㆍ기타유동자산	1,220,706,370	591,455,837	796,838,982

ㆍ재고자산	5,660,412,378	4,513,387,335	3,448,073,435

[비유동자산]	28,110,080,980	27,567,505,962	27,818,340,043

ㆍ장기금융상품	13,000,000	7,000,000	2,000,000

ㆍ당기손익측정금융자산	2,130,338,590

ㆍ기타비유동금융자산	50,135,000	1,680,473,590	1,425,528,590

비유동 기타포괄손익-공정가치 측정 금융자산	50,000,000	1,680,338,590	1,425,338,590

비유동 상각후원가 측정 금융자산	135,000	135,000	190,000

ㆍ장기매출채권및기타비유동채권	1,235,130,100	1,240,214,100	34,526,500

ㆍ유형자산	21,637,968,284	21,566,138,216	19,363,423,690

ㆍ무형자산	935,802,196	965,973,246	4,885,154,453

ㆍ이연법인세자산	2,107,706,810	2,107,706,810	2,107,706,810

자산총계	52,402,078,247	53,479,597,464	53,356,558,903

[유동부채]	29,225,224,011	30,845,973,571	18,115,164,599

[비유동부채]	11,146,611,617	10,004,356,371	14,177,690,313

부채총계	40,371,835,628	40,850,329,942	32,292,854,912

[지배기업 소유주지분]	12,030,242,619	12,629,268,522	21,063,703,991

ㆍ자본금	17,880,706,000	16,716,875,000	16,716,875,000

ㆍ자본잉여금	21,446,257,647	19,293,847,911	19,293,847,911

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

ㆍ기타포괄손익누계액	(200,000,000)	(485,314,923)	(485,314,923)

ㆍ이익잉여금	(25,863,215,956)	(21,662,634,394)	(13,228,198,925)

[비지배지분]	-	-	-

자본총계	12,030,242,619	12,629,268,522	21,063,703,991

관계기업 투자주식의 평가방법	지분법	지분법	지분법

2022.01.01~2022.06.30	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	21,691,341,683	46,970,620,099	42,551,789,035

영업이익(손실)	(1,133,875,364)	(2,501,242,237)	(3,917,140,970)

계속영업이익(손실)	(3,999,964,672)	(8,092,851,405)	(5,568,608,711)

중단영업이익(손실)	-	-	-

연결총당기순이익(손실)	(3,999,967,672)	(8,092,851,405)	(5,568,608,711)

ㆍ지배기업 소유주지분	(3,999,967,672)	(8,092,851,405)	(5,568,608,711)

ㆍ비지배지분	-	-	-

기본주당순손익	(119)	(248)	(171)

희석주당순손익	(119)	(248)	(171)

연결에 포함된 회사수	1	1	1

나. 요약 별도재무정보(단위 : 원)

구 분	제32기 2분기	제31기	제30기

2022.06.30 현재	2021.12.31 현재	2020.12.31 현재

[유동자산]	23,730,736,562	24,847,066,900	29,052,824,438

ㆍ현금및현금성자산	4,701,252,488	9,270,328,585	9,363,611,468

ㆍ단기금융상품	2,303,203,054	-	1,365,542,214

ㆍ매출채권	4,694,282,630	9,633,024,949	9,363,901,218

ㆍ기타유동채권	52,859,524	65,290,543	4,284,693,722

ㆍ유동계약자산	5,124,580,902	805,809,687	446,461,607

ㆍ기타유동자산	1,194,145,586	559,225,801	780,540,774

ㆍ재고자산	5,660,412,378	4,513,387,335	3,448,073,435

[비유동자산]	28,051,609,713	27,926,996,843	25,397,389,811

ㆍ장기금융상품	13,000,000	7,000,000	2,000,000

ㆍ당기손익측정금융자산	2,130,338,590

ㆍ기타비유동금융자산	50,135,000	1,680,473,590	1,425,528,590

비유동 기타포괄손익-공정가치 측정 금융자산	50,000,000	1,680,338,590	1,425,338,590

비유동 상각후원가 측정 금융자산	135,000	135,000	190,000

ㆍ비유동매도가능금융자산	-	-	-

ㆍ지분법적용투자지분	2,010,000,000	2,010,000,000	1,010,000,000

ㆍ장기매출채권및기타비유동채권	3,935,130,100	3,940,214,100	31,346,500

ㆍ유형자산	16,986,635,592	17,340,221,018	15,980,852,879

ㆍ무형자산	818,663,621	841,381,325	4,839,955,032

ㆍ이연법인세자산	2,107,706,810	2,107,706,810	2,107,706,810

자산총계	51,782,346,275	52,774,063,743	54,450,214,249

[유동부채]	29,062,466,597	30,793,945,009	17,703,008,854

[비유동부채]	9,423,611,617	8,388,356,371	14,177,690,313

부채총계	38,486,078,214	39,182,301,380	31,880,699,167

[자본금]	17,880,706,000	16,716,875,000	16,716,875,000

[자본잉여금]	21,446,257,647	19,293,847,911	19,293,847,911

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

[기타포괄손익누계액]	(200,000,000)	(485,314,923)	(485,314,923)

[이익잉여금]	(24,597,190,514)	(20,700,140,553)	(11,722,387,834)

자본총계	13,296,268,061	13,591,762,363	22,569,515,082

관계기업 투자주식의 평가방법	지분법	지분법	지분법

2022.01.01~2022.06.30	2021.01.01~2021.12.31	2020.01.01~2020.12.31

매출액	21,691,341,683	46,975,831,739	42,438,537,378

영업이익(손실)	(894,584,068)	(2,214,614,996)	(3,687,130,560)

계속영업이익(손실)	(3,696,433,071)	(8,636,168,655)	(4,062,797,620)

중단영업이익(손실)	-	-	-

당기순이익(손실)	(3,696,433,071)	(8,636,168,655)	(4,062,797,620)

기본주당순손익	(110)	(265)	(124)

희석주당순손익	(110)	(265)	(124)