코아스 반기보고서 (2022.06)
1. 요약재무정보

가. 요약 연결재무제표(단위 : 원)

구 분	제31기(2022년 6월말)	제30기(2021년 12월말)	제29기(2020년 12월 말)

[유동자산]	32,238,192,594	33,926,678,068	29,764,724,941

ㆍ현금및현금성자산	501,588,784	987,677,775	2,225,262,376

ㆍ단기금융상품	280,000,000	280,000,000	399,593,600

ㆍ매출채권 및 기타채권	9,212,404,211	13,821,708,010	9,016,573,911

ㆍ계약자산	3,693,794,563	2,772,542,080	3,044,034,018

ㆍ반환자산	14,447,258	14,710,677	125,242,073

ㆍ재고자산	16,664,964,706	14,694,933,202	13,808,100,590

ㆍ기타유동자산	1,870,993,072	1,355,106,324	1,145,918,373

[비유동자산]	44,908,521,763	45,372,567,873	43,471,299,548

ㆍ장기금융상품	45,174,549	1,584,794,265	990,850,797

ㆍ당기손익-공정가치측정금융자산	97,566,400	97,566,400	97,566,400

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

ㆍ유형자산	38,172,308,921	37,465,546,811	36,789,016,709

ㆍ무형자산	1,724,793,421	1,680,090,885	1,299,185,972

ㆍ기타금융자산	4,468,175,972	4,144,067,012	3,894,177,170

자산총계	77,146,714,357	79,299,245,941	73,236,024,489

[유동부채]	52,838,398,962	55,625,237,254	44,660,686,387

[비유동부채]	4,883,472,729	4,633,953,026	4,588,013,361

부채총계	57,721,871,691	60,259,190,280	49,248,699,748

[지배기업소유주지분]	19,175,582,472	18,769,397,514	23,827,586,297

[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]	7,261,679	(16,686,121)	(75,970,317)

[이익잉여금]	(3,836,348,166)	(4,218,585,324)	898,887,655

[비지배지분]	249,260,194	270,658,147	159,738,444

자본총계	19,424,842,666	19,040,055,661	23,987,324,741

(2022.01.01~2022.06.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

매출액	53,828,070,742	110,769,785,777	98,222,937,096

영업이익	155,239,709	(4,666,241,262)	(2,100,348,365)

계속사업이익	(12,955,791)	(5,244,925,993)	(1,682,622,617)

중단사업이익	-	(20,827,186)	(60,391,142)

연결당기순이익	(12,955,791)	(5,265,753,179)	(1,743,013,759)

[지배기업소유주지분]	13,166,951	(5,358,145,838)	(1,664,859,196)

[비지배지분]	(26,122,742)	92,392,659	(78,154,563)

연결당기총포괄이익	394,505,232	(4,947,269,080)	(1,332,895,089)

[지배기업소유주지분]	406,184,958	(5,058,188,783)	(1,248,751,964)

[비지배지분]	(11,679,726)	110,919,703	(84,143,125)

주당순이익	-	(173)	(56)

연결에 포함된 회사 수	4	5	5

나. 요약 재무제표(단위 : 원)

구 분	제31기(2022년 6월말)	제30기(2021년 12월말)	제29기(2020년 12월 말)

[유동자산]	30,668,323,858	32,456,154,084	28,452,513,002

ㆍ현금및현금성자산	185,285,469	647,160,712	1,758,370,407

ㆍ단기금융상품	280,000,000	280,000,000	380,000,000

ㆍ매출채권 및 기타채권	8,893,408,262	13,206,827,184	8,813,914,439

ㆍ계약자산	3,693,794,563	2,772,542,080	3,044,034,018

ㆍ반환자산	14,447,258	14,710,677	125,242,073

ㆍ재고자산	16,010,280,536	14,070,746,307	13,298,557,749

ㆍ기타유동자산	1,591,107,770	1,464,167,124	1,032,394,316

[비유동자산]	45,145,419,914	45,710,323,251	43,944,254,486

ㆍ장기금융상품	45,174,549	1,584,794,265	990,850,797

ㆍ당기손익-공정가치측정금융자산	97,566,400	97,566,400	97,566,400

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

ㆍ종속기업투자	528,902,500	543,479,841	600,084,100

ㆍ유형자산	38,054,117,422	37,329,796,371	36,725,459,516

ㆍ무형자산	1,630,980,571	1,620,116,862	1,235,614,003

ㆍ기타금융자산	4,388,175,972	4,134,067,012	3,894,177,170

자산총계	75,813,743,772	78,166,477,335	72,396,767,488

[유동부채]	52,261,027,531	55,333,422,885	44,292,351,338

[비유동부채]	4,462,560,269	4,143,513,036	4,252,914,691

부채총계	56,723,587,800	59,476,935,921	48,545,266,029

[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]	(3,836,512,987)	(4,237,127,545)	924,832,500

자본총계	19,090,155,972	18,689,541,414	23,851,501,459

(2022.01.01~2022.06.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

매출액	53,583,575,267	109,319,587,524	97,586,708,407

영업이익	170,198,582	(4,877,441,606)	(1,864,223,731)

당기순이익	33,661,060	(5,402,632,904)	(1,381,738,755)

주당순이익	1	(175)	(45)

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법