넥스턴앤롤코리아 반기보고서 (2022.06)
1. 요약재무정보

(단위 : 원가. 연결요약재무정보

구 분	제23기 반기2022/06/30	제22기 2021/12/31	제21기2020/12/31

[유동자산]	60,752,348,553	50,945,965,209	66,785,618,095

ㆍ현금및현금성자산	24,851,143,387	20,632,385,749	52,700,176,746

ㆍ매출채권	1,155,526,402	2,753,433,891	3,085,409,086

ㆍ기타금융자산	17,429,501,931	13,047,239,233	1,861,417,072

ㆍ당기손익-공정가치금융자산	3,646,715,960	9,051,159,860	1,100,565,426

ㆍ기타유동자산	8,180,130,648	83,097,856	32,305,997

ㆍ당기법인세자산	89,969,470	26,316,688	1,023,625,559

ㆍ재고자산	5,086,300,255	5,352,331,932	6,982,118,209

[비유동자산]	148,022,253,512	88,002,647,671	32,565,301,896

ㆍ투자부동산	0	18,684,978,947	11,937,228,334

ㆍ당기손익-공정가치금융자산	38,846,987,100	39,649,116,950	2,179,321,351

ㆍ기타금융자산	81,773,890,178	1,658,380,548	1,470,963,321

ㆍ유형자산	12,163,309,544	12,662,120,483	16,042,652,631

ㆍ무형자산	175,568,831	123,236,478	136,155,033

ㆍ관계기업투자	14,935,272,051	14,715,607,602	0

ㆍ이연법인세자산	127,225,808	509,206,663	798,981,226

자산총계	208,774,602,065	138,948,612,880	99,350,919,991

[유동부채]	43,978,366,317	43,217,584,276	2,068,582,394

[비유동부채]	66,769,894,043	2,996,031,273	514,587,399

부채총계	110,748,260,360	46,213,615,549	2,583,169,793

[자본금]	16,800,059,000	16,610,432,000	5,923,260,000

[자본잉여금]	36,951,877,543	35,733,440,150	46,493,708,750

[자본조정]	(6,990,129,336)	(6,990,129,336)	(6,990,129,336)

[기타포괄손익누계액]	1,236,612,906	646,759,461	0

[이익잉여금]	50,027,921,592	46,734,495,056	51,340,910,784

자본총계	98,026,341,705	92,734,997,331	96,767,750,198

매출액	6,009,789,875	16,972,440,217	9,685,363,631

영업이익	(2,329,927,685)	(2,389,556,051)	(3,017,727,425)

법인세비용차감전순이익	4,892,469,229	(3,997,182,164)	(3,430,041,077)

당기순이익	4,892,469,229	(4,432,725,121)	(2,436,285,610)

주당순이익	102	(138)	(76)

연결에 포함된 회사 수	2	2	0

(단위 : 원나. 별도요약재무정보

구 분	제23기 반기2022/06/30	제22기 2021/12/31	제21기2020/12/31

[유동자산]	40,787,275,321	30,013,566,621	66,785,618,095

ㆍ현금및현금성자산	21,422,170,837	20,521,187,416	52,700,176,746

ㆍ매출채권	1,155,526,402	2,753,433,891	3,085,409,086

ㆍ파생상품자산	313,060,500	0	0

ㆍ기타금융자산	4,703,529,710	1,342,603,837	1,861,417,072

ㆍ당기손익-공정가치금융자산	0	0	1,100,565,426

ㆍ기타유동자산	8,106,687,617	44,009,545	32,305,997

ㆍ당기법인세자산	0	0	1,023,625,559

ㆍ재고자산	5,086,300,255	5,352,331,932	6,982,118,209

[비유동자산]	171,378,119,153	111,042,571,623	32,565,301,896

ㆍ투자부동산	0	18,684,978,947	11,937,228,334

ㆍ관계기업및종속기업투자	39,175,516,563	39,175,516,563	0

ㆍ당기손익-공정가치금융자산	38,846,987,100	39,649,116,950	2,179,321,351

ㆍ기타금융자산	83,117,752,640	3,204,946,829	1,470,963,321

ㆍ유형자산	9,526,414,493	9,656,896,330	16,042,652,631

ㆍ무형자산	149,318,831	108,986,478	136,155,033

ㆍ이연법인세자산	562,129,526	562,129,526	798,981,226

자산총계	212,165,394,474	141,056,138,244	99,350,919,991

[유동부채]	43,356,359,549	42,421,459,497	2,068,582,394

[비유동부채]	66,856,955,317	2,987,190,478	514,587,399

부채총계	110,213,314,866	45,408,649,975	2,583,169,793

[자본금]	16,800,059,000	16,610,432,000	5,923,260,000

[자본잉여금]	36,951,877,543	35,733,440,150	46,493,708,750

[자본조정]	(6,990,129,336)	(6,990,129,336)	(6,990,129,336)

[이익잉여금]	55,190,272,401	50,293,745,455	51,340,910,784

자본총계	101,952,079,608	95,647,488,269	96,767,750,198

종속,관계,공동기업투자주식의평가방법	원가법	원가법	원가법

매출액	6,009,789,875	16,972,440,217	9,685,363,631

영업이익	(552,691,666)	653,937,913	(3,017,727,425)

법인세비용차감전순이익	6,277,598,551	(294,962,782)	(3,430,041,077)

당기순이익	4,896,526,946	(862,966,163)	(2,436,285,610)

주당순이익	152	(27)	(76)