모바일어플라이언스 반기보고서 (2018.06)
1. 요약재무정보

1. 요약재무정보요약재무정보 _ 연결 (단위 : 원)

구분	제15기 반기	제14기	제13기	제12기

2018.06.30	2017.12.31	2016.12.31	2015.12.31

재무상태표

[유동자산]	39,908,661,958	36,240,308,250	20,842,671,042	18,629,527,644

ㆍ당좌자산	33,241,568,056	32,030,932,281	17,849,037,981	16,065,997,704

ㆍ재고자산	6,667,093,902	4,209,375,969	2,993,633,061	2,563,529,940

[비유동자산]	19,280,247,886	17,554,039,290	15,565,214,861	15,497,554,330

ㆍ투자자산	4,236,468,040	2,090,118,287	1,359,773,576	999,999,000

ㆍ유형자산	6,161,321,911	6,220,433,574	5,554,385,164	5,441,774,726

ㆍ무형자산	5,749,779,876	5,453,600,445	4,869,440,359	4,363,338,380

ㆍ기타비유동자산	3,132,678,059	3,789,886,984	3,781,615,762	4,692,442,224

자산총계	59,188,909,844	53,794,347,540	36,407,885,903	34,127,081,974

[유동부채]	24,740,138,292	10,099,399,651	11,533,696,281	15,905,109,014

[비유동부채]	3,771,696,113	17,328,752,467	4,575,549,751	10,196,898,439

부채총계	28,511,834,405	27,428,152,118	16,109,246,032	26,102,007,453

[지배기업소유주지분]

ㆍ자본금	7,500,000,000	7,500,000,000	6,922,491,000	5,255,791,000

ㆍ기타자본구성요소	26,995,251,587	24,611,405,135	20,469,756,525	14,619,386,617

ㆍ이익잉여금	- 3,818,176,148	- 5,745,209,713	- 7,093,607,654	-11,850,103,096

[비지배지분]	-	-

자본총계	30,677,075,439	26,366,195,422	20,298,639,871	8,025,074,521

포괄손익계산서

매출액	30,539,993,310	54,546,061,314	62,158,863,416	53,720,244,975

영업이익(영업손실)	1,117,578,223	1,968,423,271	4,973,888,387	1,891,519,685

법인세비용차감전계속사업이익	1,933,400,307	1,248,291,889	5,253,678,597	1,416,798,200

당기순이익(당기순손실)	1,927,033,565	1,517,409,455	4,748,319,023	1,679,194,769

지배기업소유주지분순이익	1,927,033,565	1,517,409,455	4,748,319,023	1,679,194,769

비지배지분순이익	-	-	-	-

기타포괄손익	- 169,011,514	8,176,419	- 5,510,464

총포괄이익	1,927,033,565	1,348,397,941	4,756,495,442	1,673,684,305

(지배기업소유주지분포괄이익)

(비지배지분포괄이익)

주당순이익(주당순손실)

기본주당순이익(당기순손실)	129	104	385	230

희석주당순이익(주당순손실)	100	104	364	140

주)당사의 종속기업인 현대폰터스(주)의 경우 2016년 1월 설립됨에 따라 2015년 재무제표까지 연결재무제표가 존재하지 않습니다.요약재무정보 _별도 (단위 : 원)

사업연도	제15기 반기	제14기	제13기	제12기

구 분	2018.06.30	2017.12.31	2016.12.31	2015.12.31

[유동자산]	39,048,230,321	35,555,795,579	19,989,849,861	18,629,527,644

- 당좌자산	33,158,092,030	31,745,000,348	17,106,790,582	16,065,997,704

- 재고자산	5,890,138,291	3,810,795,231	2,883,059,279	2,563,529,940

[비유동자산]	19,758,044,953	17,907,009,536	15,921,678,745	15,497,554,330

- 투자자산	4,797,679,000	2,539,999,000	1,734,599,000	999,999,000

- 유형자산	6,150,521,669	6,207,673,078	5,541,030,124	5,441,774,726

- 무형자산	5,749,779,876	5,453,600,445	4,869,440,359	4,334,395,380

- 기타비유동자산	3,060,064,408	3,705,737,013	3,776,609,262	4,721,385,224

자산총계	58,806,275,274	53,462,805,115	35,911,528,606	34,127,081,974

[유동부채]	24,105,355,172	9,649,467,191	10,936,780,465	15,905,109,014

[비유동부채]	3,704,303,169	17,277,663,221	4,542,603,621	10,196,898,439

부채총계	27,809,658,341	26,927,130,412	15,479,384,086	26,102,007,453

[자본금]	7,500,000,000	7,500,000,000	6,922,491,000	5,255,791,000

[자본잉여금]	26,995,251,587	24,611,405,135	20,469,756,525	14,619,386,617

[자본조정]	0	0	0	0

[기타포괄손익누계액]	0	0	0	0

[이익잉여금]	-3,498,634,654	-5,575,730,432	-6,960,103,005	-11,850,103,096

자본총계	30,996,616,933	26,535,674,703	20,432,144,520	8,025,074,521

포괄손익계산서

매출액	25,457,221,825	48,272,892,576	58,664,811,159	53,720,244,975

영업이익	1,143,671,110	2,010,347,236	5,232,447,511	1,891,519,685

당기순이익	2,077,095,778	1,422,655,850	4,881,823,672	1,679,194,769

주당순이익(단위:원)	139	98	395	230