코아스 반기보고서 (2021.06)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

구 분	제30기(2021년 6월말)	제29기(2020년 12월말)	제28기(2019년 12월 말)

[유동자산]	30,536,850,566	29,764,724,941	35,843,533,394

ㆍ현금및현금성자산	1,848,670,641	2,225,262,376	4,675,754,679

ㆍ단기금융상품	980,000,000	399,593,600	290,000,000

ㆍ매출채권 및 기타채권	8,041,820,996	9,016,573,911	9,690,517,659

ㆍ계약자산	3,744,368,923	3,044,034,018	3,157,343,629

ㆍ반환자산	168,124,737	125,242,073	170,400,366

ㆍ재고자산	14,874,251,820	13,808,100,590	16,746,494,941

ㆍ기타유동자산	879,613,449	1,145,918,373	1,113,022,120

[비유동자산]	43,784,750,707	43,471,299,548	41,470,805,959

ㆍ장기금융상품	1,284,686,772	990,850,797	578,506,999

ㆍ당기손익-공정가치측정금융자산	100,159,900	97,566,400	96,566,400

ㆍ기타포괄손익-공정가치측정금융자산	400,502,500	400,502,500	400,502,500

ㆍ유형자산	36,598,383,426	36,789,016,709	35,186,770,969

ㆍ무형자산	1,431,069,974	1,299,185,972	979,008,792

ㆍ기타금융자산	3,969,948,135	3,894,177,170	4,229,450,299

자산총계	74,321,601,273	73,236,024,489	77,314,339,353

[유동부채]	45,316,063,933	44,660,686,387	46,627,238,289

[비유동부채]	4,295,146,051	4,588,013,361	5,366,881,234

부채총계	49,611,209,984	49,248,699,748	51,994,119,523

[지배기업소유주지분]	24,445,135,146	23,827,586,297	25,076,338,261

[자본금]	15,453,605,000	15,453,605,000	15,453,605,000

[기타불입자본]	7,551,063,959	7,551,063,959	7,551,063,959

[기타자본구성요소]	(50,895,687)	(75,970,317)	(77,816,498)

[이익잉여금]	1,491,361,874	898,887,655	2,149,485,800

[비지배지분]	265,256,143	159,738,444	243,881,569

자본총계	24,710,391,289	23,987,324,741	25,320,219,830

(2021.01.01~2021.06.30)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

매출액	52,367,890,314	98,214,900,300	112,874,040,576

영업이익	473,980,046	(2,160,878,810)	3,080,909,387

연결당기순이익	462,431,270	(1,743,013,759)	2,120,412,769

[지배기업소유주지분]	364,008,566	(1,664,859,196)	2,166,000,197

[비지배지분]	98,422,704	(78,154,563)	(45,587,428)

연결당기총포괄이익	723,066,548	(1,332,895,089)	1,844,921,261

[지배기업소유주지분]	617,548,849	(1,248,751,964)	1,883,504,772

[비지배지분]	105,517,699	(84,143,125)	(38,583,511)

주당순이익	15	(54)	70

연결에 포함된 회사 수	5	5	5

나. 요약 재무제표(단위 : 원)

구 분	제30기(2021년 6월 말)	제29기(2020년 12월 말)	제28기(2019년 12월 말)

[유동자산]	28,915,152,444	28,452,513,002	34,135,576,160

ㆍ현금및현금성자산	1,460,863,282	1,758,370,407	3,540,499,726

ㆍ단기금융상품	980,000,000	380,000,000	290,000,000

ㆍ매출채권 및 기타채권	7,506,075,989	8,813,914,439	9,552,089,441

ㆍ계약자산	3,744,368,923	3,044,034,018	3,157,343,629

ㆍ반환자산	168,124,737	125,242,073	170,400,366

ㆍ재고자산	14,251,669,259	13,298,557,749	16,311,854,862

ㆍ기타유동자산	804,050,254	1,032,394,316	1,113,388,136

[비유동자산]	44,232,613,677	43,944,254,486	41,976,240,043

ㆍ장기금융상품	1,284,686,772	990,850,797	578,506,999

ㆍ당기손익-공정가치측정금융자산	100,159,900	97,566,400	96,566,400

ㆍ기타포괄손익-공정가치측정금융자산	400,502,500	400,502,500	400,502,500

ㆍ종속기업투자	600,084,100	600,084,100	600,084,100

ㆍ유형자산	36,517,493,992	36,725,459,516	35,174,647,468

ㆍ무형자산	1,359,738,278	1,235,614,003	896,482,277

ㆍ기타금융자산	3,969,948,135	3,894,177,170	4,229,450,299

자산총계	73,147,766,121	72,396,767,488	76,111,816,203

[유동부채]	44,809,556,738	44,292,351,338	46,100,134,196

[비유동부채]	3,927,961,051	4,252,914,691	5,192,702,844

부채총계	48,737,517,789	48,545,266,029	51,292,837,040

[자본금]	15,453,605,000	15,453,605,000	15,453,605,000

[기타불입자본]	7,551,063,959	7,551,063,959	7,551,063,959

[기타자본구성요소]	(78,000,000)	(78,000,000)	(78,000,000)

[이익잉여금]	1,483,579,373	924,832,500	1,892,310,204

자본총계	24,410,248,332	23,851,501,459	24,818,979,163

(2021.01.01~2021.06.30)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

매출액	51,705,379,869	97,586,708,407	111,573,398,160

영업이익	300,126,130	(1,864,223,731)	3,060,397,985

당기순이익	330,281,220	(1,381,738,755)	2,191,124,256

주당순이익	11	(45)	71

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법