조이시티 사업보고서 (2022.12)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구 분	제29기(2022년 12월말)	제28기(2021년 12월말)	제27기(2020년 12월말)

[유동자산]	55,688,649,380	74,292,941,019	69,820,657,691

ㆍ현금및현금성자산	15,193,572,907	23,820,239,523	18,842,885,977

ㆍ매출채권	18,714,439,022	24,980,727,060	24,012,547,322

ㆍ당기손익-공정가치측정금융자산	2,974,211,557	-	300,407,400

ㆍ기타유동금융자산	10,768,933,277	22,174,747,380	20,404,016,932

ㆍ당기법인세자산	36,160,361	22,020,063	25,237,863

ㆍ기타유동자산	8,001,332,256	2,995,206,993	6,235,562,197

ㆍ매각예정비유동자산	-	300,000,000	-

[비유동자산]	191,965,929,159	163,256,194,925	41,453,876,602

ㆍ장기매출채권	-	330,000,000	197,499,599

ㆍ당기손익-공정가치측정금융자산	32,142,296,460	32,762,655,663	8,834,998,933

ㆍ기타비유동금융자산	20,442,377,592	10,689,116,679	1,319,767,318

ㆍ관계기업투자자산	849,896,944	868,551,405	5,067,459,442

ㆍ유형자산	20,886,900,294	1,486,054,513	1,195,909,604

ㆍ사용권자산	2,131,380,880	3,277,464,658	4,573,236,864

ㆍ투자부동산	75,813,674,609	95,439,029,500	-

ㆍ무형자산	2,550,270,842	2,705,636,894	9,264,819,025

ㆍ기타비유동자산	31,774,027,069	9,382,551,705	4,860,709,083

ㆍ순확정급여자산	1,074,160,361	-	1,108,105,002

ㆍ이연법인세자산	4,300,944,108	6,315,133,908	5,031,371,732

자산총계	247,654,578,539	237,549,135,944	111,274,534,293

[유동부채]	64,800,655,368	65,512,182,406	26,428,753,219

[비유동부채]	83,977,660,409	74,841,253,393	6,999,163,271

부채총계	148,778,315,777	140,353,435,799	33,427,916,490

[지배기업 소유지분]	98,876,262,762	97,195,700,145	78,145,504,762

ㆍ자본금	34,685,740,500	23,200,774,000	7,690,720,500

ㆍ주식발행초과금	47,726,407,681	58,405,357,930	63,746,437,873

ㆍ기타자본	16,404,979,173	18,960,162,775	(8,278,765,390)

ㆍ이익잉여금(결손금)	59,135,408	(3,370,594,560)	14,987,111,779

[비지배지분]	-	-	(298,886,959)

자본총계	98,876,262,762	97,195,700,145	77,846,617,803

('22.01.01 ~ '22.12.31)	('21.01.01 ~ '21.12.31)	('20.01.01 ~ '20.12.31)

영업수익	163,779,496,761	201,302,148,181	165,383,798,991

영업이익	7,400,674,611	21,801,229,180	20,473,153,808

당기순이익	3,193,578,816	7,059,433,598	11,704,243,185

ㆍ지배기업 소유주지분	3,193,578,816	7,036,768,317	11,321,683,470

ㆍ비지배지분	-	22,665,281	382,559,715

총포괄이익	3,386,887,018	6,838,383,750	11,391,462,190

ㆍ지배기업 소유주지분	3,386,887,018	6,832,784,025	10,959,327,036

ㆍ비지배지분	-	5,599,725	432,135,154

기본 및 (희석) 주당순이익	47 (45)	104(99)	188(182)

연결에 포함된 회사수	4개사	4개사	6개사

나. 요약 별도재무정보(단위 : 원)

구 분	제29기(2022년 12월말)	제28기(2021년 12월말)	제27기(2020년 12월말)

[유동자산]	54,815,398,503	73,222,885,698	69,527,803,287

ㆍ현금및현금성자산	14,353,025,461	22,758,591,268	17,295,435,461

ㆍ매출채권	18,712,254,025	24,978,557,933	24,010,382,443

ㆍ당기손익-공정가치측정금융자산	2,974,211,557	-	300,407,400

ㆍ기타유동금융자산	10,744,624,613	22,174,747,380	20,356,061,054

ㆍ당기법인세자산	29,950,591	17,594,591	25,237,863

ㆍ기타유동자산	8,001,332,256	2,993,394,526	6,233,507,260

ㆍ매각예정비유동자산	-	300,000,000	1,306,771,806

[비유동자산]	192,919,669,416	164,103,011,842	42,715,599,023

ㆍ장기매출채권	-	330,000,000	197,499,599

ㆍ당기손익-공정가치측정금융자산	32,142,296,460	32,762,655,663	8,834,998,933

ㆍ기타비유동금융자산	20,600,519,194	10,819,283,068	1,396,827,923

ㆍ관계기업투자자산	2,433,471,806	2,433,471,806	7,469,490,006

ㆍ유형자산	20,105,325,638	661,854,748	416,350,958

ㆍ사용권자산	2,124,993,206	3,254,812,431	4,095,693,731

ㆍ투자부동산	75,813,674,609	95,439,029,500	-

ㆍ무형자산	2,550,256,965	2,704,219,013	9,256,799,191

ㆍ기타비유동자산	31,774,027,069	9,382,551,705	4,860,709,083

ㆍ순확정급여자산	1,074,160,361	-	1,161,935,920

ㆍ이연법인세자산	4,300,944,108	6,315,133,908	5,025,293,679

자산총계	247,735,067,919	237,325,897,540	112,243,402,310

[유동부채]	65,163,465,768	65,683,808,339	27,512,665,661

[비유동부채]	83,977,660,409	74,834,881,817	6,604,493,147

부채총계	149,141,126,177	140,518,690,156	34,117,158,808

ㆍ자본금	34,685,740,500	23,200,774,000	7,690,720,500

ㆍ주식발행초과금	47,726,407,681	58,405,357,930	63,746,437,873

ㆍ기타자본	15,865,566,108	18,377,906,760	(8,545,643,630)

ㆍ이익잉여금(결손금)	316,227,453	(3,176,831,306)	15,234,728,759

자본총계	98,593,941,742	96,807,207,384	78,126,243,502

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

('22.01.01 ~ '22.12.31)	('21.01.01 ~ '21.12.31)	('20.01.01 ~ '20.12.31)

영업수익	163,723,364,783	200,873,137,445	164,110,310,930

영업이익	7,501,129,999	21,992,873,996	20,034,509,404

당기순이익	3,256,907,607	6,984,285,982	11,185,723,804

총포괄이익	3,493,058,759	6,464,923,915	10,940,892,370

기본 및 (희석) 주당순이익	48(46)	103(98)	186(179)