넥스턴앤롤코리아 반기보고서 (2023.06)
1. 요약재무정보

(단위 : 원가. 연결요약재무정보

구 분	제24기 반기2023/06/30	제23기2022/12/31	제22기2021/12/31

[유동자산]	75,018,508,296	43,965,822,802	50,945,965,209

ㆍ현금및현금성자산	37,325,372,151	10,643,611,754	20,632,385,749

ㆍ매출채권	4,138,585,376	5,962,789,623	2,753,433,891

ㆍ기타금융자산	13,493,134,667	14,814,973,939	13,047,239,233

ㆍ당기손익-공정가치금융자산	4,883,519,580	5,078,426,675	9,051,159,860

ㆍ기타유동자산	8,127,276,648	148,925,821	83,097,856

ㆍ당기법인세자산	46,432,440	294,313,300	26,316,688

ㆍ재고자산	7,004,187,434	7,022,781,690	5,352,331,932

[비유동자산]	176,941,167,808	156,290,696,013	88,002,647,671

ㆍ투자부동산	0	0	18,684,978,947

ㆍ당기손익-공정가치금융자산	818,049,400	22,648,281,278	39,649,116,950

ㆍ기타금융자산	85,888,165,685	85,384,666,868	1,658,380,548

ㆍ유형자산	28,465,432,273	28,627,806,937	12,662,120,483

ㆍ무형자산	3,669,691,008	3,860,220,164	123,236,478

ㆍ관계기업투자	57,007,313,342	15,769,720,766	14,715,607,602

ㆍ이연법인세자산	1,092,516,100	0	509,206,663

자산총계	251,959,676,104	200,256,518,815	138,948,612,880

[유동부채]	83,009,581,484	19,702,027,101	43,217,584,276

[비유동부채]	10,021,163,893	72,280,504,913	2,996,031,273

부채총계	93,030,745,377	91,982,532,014	46,213,615,549

[자본금]	23,160,650,000	19,426,564,500	16,610,432,000

[자본잉여금]	63,333,091,214	48,044,918,488	35,733,440,150

[자본조정]	(3,033,179,570)	(2,951,935,050)	(6,990,129,336)

[기타포괄손익누계액]	301,530,872	(66,180,195)	646,759,461

[이익잉여금]	75,166,838,211	43,820,619,058	46,734,495,056

자본총계	158,928,930,727	108,273,986,801	92,734,997,331

매출액	19,160,757,464	28,990,439,048	16,972,440,217

영업이익	212,086,263	(3,438,169,411)	(2,389,556,051)

계속사업이익	41,062,363,079	(4,448,137,613)	(3,997,182,164)

중단영업손익	347,303,821	0	0

당기순이익	31,325,195,031	(4,688,260,552)	(4,432,725,121)

지배기업지분에 대한 기본주당순손익

계속영업기본주당손익	3,671	(138)	(138)

중단영업기본주당손익	41	0	0

지배기업지분에 대한 희석주당순손익	0	0	0

계속영업희석주당순손익	3,671	(138)	(138)

중단영업희석주당순손익	41	0	0

연결에 포함된 회사 수	3	3	2

나. 별도요약재무정보(단위 : 원)

구 분	제24기 반기2023/06/30	제23기2022/12/31	제22기2021/12/31

[유동자산]	53,754,651,809	19,169,686,740	30,013,566,621

ㆍ현금및현금성자산	35,507,526,228	9,788,068,119	20,521,187,416

ㆍ매출채권	2,588,441,914	1,446,134,625	2,753,433,891

ㆍ기타금융자산	1,583,453,584	2,397,260,976	1,342,603,837

ㆍ기타유동자산	8,077,394,649	55,105,167	44,009,545

ㆍ당기법인세자산	0	176,287,870	0

ㆍ재고자산	5,997,835,434	5,306,829,983	5,352,331,932

[비유동자산]	193,749,805,491	173,008,363,084	111,042,571,623

ㆍ투자부동산	0	0	18,684,978,947

ㆍ관계기업및종속기업투자	95,179,856,721	53,401,814,203	39,175,516,563

ㆍ당기손익-공정가치금융자산	818,049,400	22,648,281,278	39,649,116,950

' 파생상품금융자산	0	87,241,572	0

ㆍ기타금융자산	87,038,545,105	86,339,962,231	3,204,946,829

ㆍ유형자산	9,497,709,299	9,254,518,852	9,656,896,330

ㆍ무형자산	123,128,866	129,158,356	108,986,478

ㆍ이연법인세자산	1,092,516,100	1,092,516,100	562,129,526

' 순확정급여자산	0	54,870,492	0

자산총계	247,504,457,300	192,178,049,824	141,056,138,244

[유동부채]	80,125,147,665	12,979,448,095	42,421,459,497

[비유동부채]	1,897,650,143	65,889,354,819	2,987,190,478

부채총계	82,022,797,808	78,868,802,914	45,408,649,975

[자본금]	23,160,650,000	19,426,564,500	16,610,432,000

[자본잉여금]	63,333,091,214	48,044,918,488	35,733,440,150

[자본조정]	(3,033,179,570)	(2,951,935,050)	(6,990,129,336)

[이익잉여금]	82,021,097,848	48,789,698,972	50,293,745,455

자본총계	165,481,659,492	113,309,246,910	95,647,488,269

종속,관계,공동기업투자주식의평가방법	원가법	원가법	원가법

매출액	7,937,840,576	12,862,153,057	16,972,440,217

영업이익	1,000,516,432	(314,136,764)	653,937,913

법인세비용차감전순이익	43,213,782,673	(1,433,643,334)	(294,962,782)

당기순이익	33,231,398,876	(1,634,712,342)	(862,966,163)

주당순이익

1. 기본주당손익	3,938	(48)	(27)

2. 희석주당손익	3,938	(48)	(27)