넥스턴앤롤코리아 분기보고서 (2022.09)
1. 요약재무정보

가. 연결요약재무정보(단위 : 원)

구 분	제23기 분기2022/09/30	제22기2021/12/31	제21기2020/12/31

[유동자산]	50,631,812,870	50,945,965,209	66,785,618,095

ㆍ현금및현금성자산	17,936,214,217	20,632,385,749	52,700,176,746

ㆍ매출채권	6,132,639,007	2,753,433,891	3,085,409,086

ㆍ기타금융자산	13,187,157,419	13,047,239,233	1,861,417,072

ㆍ당기손익-공정가치금융자산	4,402,171,055	9,051,159,860	1,100,565,426

ㆍ유동파생상품자산	230,788,628	0	0

ㆍ기타유동자산	118,979,228	83,097,856	32,305,997

ㆍ당기법인세자산	84,488,932	26,316,688	1,023,625,559

ㆍ재고자산	8,539,374,384	5,352,331,932	6,982,118,209

[비유동자산]	171,373,583,967	88,002,647,671	32,565,301,896

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

ㆍ당기손익-공정가치금융자산	38,222,365,520	39,649,116,950	2,179,321,351

ㆍ기타금융자산	85,043,277,232	1,658,380,548	1,470,963,321

ㆍ유형자산	29,024,141,526	12,662,120,483	16,042,652,631

ㆍ무형자산	3,969,718,641	123,236,478	136,155,033

ㆍ관계기업투자	15,114,081,048	14,715,607,602	0

ㆍ이연법인세자산	0	509,206,663	798,981,226

자산총계	222,005,396,837	138,948,612,880	99,350,919,991

[유동부채]	44,262,461,720	43,217,584,276	2,068,582,394

[비유동부채]	70,634,324,337	2,996,031,273	514,587,399

부채총계	114,896,786,057	46,213,615,549	2,583,169,793

[자본금]	17,515,669,500	16,610,432,000	5,923,260,000

[자본잉여금]	41,041,512,873	35,733,440,150	46,493,708,750

[자본조정]	(3,784,532,116)	(6,990,129,336)	(6,990,129,336)

[기타포괄손익누계액]	1,534,430,276	646,759,461	0

[이익잉여금]	47,279,527,531	46,734,495,056	51,340,910,784

비지배지분	3,522,002,716	0	0

자본총계	107,108,610,780	92,734,997,331	96,767,750,198

매출액	16,638,305,462	16,972,440,217	9,685,363,631

영업이익	(2,950,246,117)	(2,389,556,051)	(3,017,727,425)

계속사업이익	1,861,567,220	(3,997,182,164)	(3,430,041,077)

당기순이익	677,795,328	(4,432,725,121)	(2,436,285,610)

주당순이익	21	(138)	(76)

연결에 포함된 회사 수	3	2	0

나. 별도요약재무정보(단위 : 원)

구 분	제23기 분기2022/09/30	제22기2021/12/31	제21기2020/12/31

[유동자산]	24,383,145,456	30,013,566,621	66,785,618,095

ㆍ현금및현금성자산	15,493,128,708	20,521,187,416	52,700,176,746

ㆍ매출채권	1,725,951,648	2,753,433,891	3,085,409,086

ㆍ파생상품자산	230,788,628	0	0

ㆍ기타금융자산	1,601,534,170	1,342,603,837	1,861,417,072

ㆍ당기손익-공정가치금융자산	0	0	1,100,565,426

ㆍ기타유동자산	75,569,856	44,009,545	32,305,997

ㆍ당기법인세자산	0	0	1,023,625,559

ㆍ재고자산	5,256,172,446	5,352,331,932	6,982,118,209

[비유동자산]	187,152,513,456	111,042,571,623	32,565,301,896

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

ㆍ관계기업및종속기업투자	52,605,618,963	39,175,516,563	0

ㆍ당기손익-공정가치금융자산	38,222,365,520	39,649,116,950	2,179,321,351

ㆍ기타금융자산	86,219,122,354	3,204,946,829	1,470,963,321

ㆍ유형자산	9,403,821,338	9,656,896,330	16,042,652,631

ㆍ무형자산	139,455,755	108,986,478	136,155,033

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

자산총계	211,535,658,912	141,056,138,244	99,350,919,991

[유동부채]	36,472,244,637	42,421,459,497	2,068,582,394

[비유동부채]	66,461,498,949	2,987,190,478	514,587,399

부채총계	102,933,743,586	45,408,649,975	2,583,169,793

[자본금]	17,515,669,500	16,610,432,000	5,923,260,000

[자본잉여금]	41,041,512,873	35,733,440,150	46,493,708,750

[자본조정]	(3,784,532,116)	(6,990,129,336)	(6,990,129,336)

[이익잉여금]	53,829,265,069	50,293,745,455	51,340,910,784

자본총계	108,601,915,326	95,647,488,269	96,767,750,198

종속,관계,공동기업투자주식의평가방법	원가법	원가법	원가법

매출액	9,173,700,466	16,972,440,217	9,685,363,631

영업이익	(847,109,892)	653,937,913	(3,017,727,425)

법인세비용차감전순이익	4,532,717,454	(294,962,782)	(3,430,041,077)

당기순이익	3,535,519,614	(862,966,163)	(2,436,285,610)

주당순이익	108	(27)	(76)