조이시티 사업보고서 (2023.12)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구 분	제30기(2023년 12월말)	제29기(2022년 12월말)	제28기(2021년 12월말)

[유동자산]	60,917,489,646	55,688,649,380	74,292,941,019

ㆍ현금및현금성자산	30,444,858,609	15,193,572,907	23,820,239,523

ㆍ매출채권	17,765,138,909	18,714,439,022	24,980,727,060

ㆍ금융리스채권	84,081,972	-	-

ㆍ당기손익-공정가치측정금융자산	-	2,974,211,557	-

ㆍ기타유동금융자산	5,373,343,502	10,768,933,277	22,174,747,380

ㆍ당기법인세자산	97,832,392	36,160,361	22,020,063

ㆍ기타유동자산	7,152,234,262	8,001,332,256	2,995,206,993

ㆍ매각예정비유동자산	-	-	300,000,000

[비유동자산]	181,337,722,764	191,965,929,159	163,256,194,925

ㆍ장기매출채권	-	-	330,000,000

ㆍ비유동금융리스채권	7,180,682	-	-

ㆍ당기손익-공정가치측정금융자산	34,700,517,917	32,142,296,460	32,762,655,663

ㆍ기타비유동금융자산	22,620,400,840	20,442,377,592	10,689,116,679

ㆍ관계기업투자자산	1,410,095,537	849,896,944	868,551,405

ㆍ유형자산	25,228,894,158	20,886,900,294	1,486,054,513

ㆍ사용권자산	1,075,046,368	2,131,380,880	3,277,464,658

ㆍ투자부동산	70,968,123,208	75,813,674,609	95,439,029,500

ㆍ무형자산	6,653,358,345	2,550,270,842	2,705,636,894

ㆍ기타비유동자산	13,699,686,505	31,774,027,069	9,382,551,705

ㆍ순확정급여자산	645,947,966	1,074,160,361	-

ㆍ이연법인세자산	4,328,471,238	4,300,944,108	6,315,133,908

자산총계	242,255,212,410	247,654,578,539	237,549,135,944

[유동부채]	63,157,034,402	64,800,655,368	65,512,182,406

[비유동부채]	71,410,250,117	83,977,660,409	74,841,253,393

부채총계	134,567,284,519	148,778,315,777	140,353,435,799

[지배기업 소유지분]	106,001,160,021	98,876,262,762	97,195,700,145

ㆍ자본금	35,358,781,000	34,685,740,500	23,200,774,000

ㆍ주식발행초과금	50,034,695,468	47,726,407,681	58,405,357,930

ㆍ기타자본	15,135,729,382	16,404,979,173	18,960,162,775

ㆍ이익잉여금(결손금)	5,471,954,171	59,135,408	-3,370,594,560

[비지배지분]	1,686,767,870	-	-

자본총계	107,687,927,891	98,876,262,762	97,195,700,145

('23.01.01 ~ '23.12.31)	('22.01.01 ~ '22.12.31)	('21.01.01 ~ '21.12.31)

영업수익	149,618,519,176	163,779,496,761	201,302,148,181

영업이익	25,330,688,881	7,400,674,611	21,801,229,180

당기순이익	7,750,177,349	3,193,578,816	7,059,433,598

ㆍ지배기업 소유주지분	5,510,201,115	3,193,578,816	7,036,768,317

ㆍ비지배지분	2,239,976,234	-	22,665,281

총포괄이익	7,638,898,521	3,386,887,018	6,838,383,750

ㆍ지배기업 소유주지분	5,398,922,287	3,386,887,018	6,832,784,025

ㆍ비지배지분	2,239,976,234	-	5,599,725

기본 및 (희석) 주당순이익	80(79)	47(45)	104(99)

연결에 포함된 회사수	7개사	4개사	4개사

나. 요약 별도재무정보(단위 : 원)

구 분	제30기(2023년 12월말)	제29기(2022년 12월말)	제28기(2021년 12월말)

[유동자산]	52,860,344,578	54,815,398,503	73,222,885,698

ㆍ현금및현금성자산	22,437,148,997	14,353,025,461	22,758,591,268

ㆍ매출채권	17,762,950,260	18,712,254,025	24,978,557,933

ㆍ금융리스채권	84,081,972	-	-

ㆍ당기손익-공정가치측정금융자산	-	2,974,211,557	-

ㆍ기타유동금융자산	5,354,241,750	10,744,624,613	22,174,747,380

ㆍ당기법인세자산	91,766,890	29,950,591	17,594,591

ㆍ기타유동자산	7,130,154,709	8,001,332,256	2,993,394,526

ㆍ매각예정비유동자산	-	-	300,000,000

[비유동자산]	185,404,405,161	192,919,669,416	164,103,011,842

ㆍ장기매출채권	-	-	330,000,000

ㆍ비유동금융리스채권	7,180,682	-	-

ㆍ당기손익-공정가치측정금융자산	34,924,435,917	32,142,296,460	32,762,655,663

ㆍ기타비유동금융자산	22,769,576,651	20,600,519,194	10,819,283,068

ㆍ관계기업투자자산	6,997,271,806	2,433,471,806	2,433,471,806

ㆍ유형자산	24,370,922,146	20,105,325,638	661,854,748

ㆍ사용권자산	1,038,207,694	2,124,993,206	3,254,812,431

ㆍ투자부동산	70,968,123,208	75,813,674,609	95,439,029,500

ㆍ무형자산	3,654,581,348	2,550,256,965	2,704,219,013

ㆍ기타비유동자산	15,699,686,505	31,774,027,069	9,382,551,705

ㆍ순확정급여자산	645,947,966	1,074,160,361	-

ㆍ이연법인세자산	4,328,471,238	4,300,944,108	6,315,133,908

자산총계	238,264,749,739	247,735,067,919	237,325,897,540

[유동부채]	62,746,789,423	65,163,465,768	65,683,808,339

[비유동부채]	70,396,581,508	83,977,660,409	74,834,881,817

부채총계	133,143,370,931	149,141,126,177	140,518,690,156

ㆍ자본금	35,358,781,000	34,685,740,500	23,200,774,000

ㆍ주식발행초과금	50,034,695,468	47,726,407,681	58,405,357,930

ㆍ기타자본	15,868,537,088	15,865,566,108	18,377,906,760

ㆍ이익잉여금(결손금)	3,859,365,252	316,227,453	(3,176,831,306)

자본총계	105,121,378,808	98,593,941,742	96,807,207,384

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

('23.01.01 ~ '23.12.31)	('22.01.01 ~ '22.12.31)	('21.01.01 ~ '21.12.31)

영업수익	149,589,917,134	163,723,364,783	200,873,137,445

영업이익	17,879,796,549	7,501,129,999	21,992,873,996

당기순이익	3,640,520,151	3,256,907,607	6,984,285,982

총포괄이익	3,543,137,799	3,493,058,759	6,464,923,915

기본 및 (희석) 주당순이익	53(52)	48(46)	103(98)