푸른기술 반기보고서 (2022.06)
1. 요약재무정보

가. 요약연결재무정보

주식회사 푸른기술과 그 종속기업 (단위: 원)

과 목	제 26 기 반기(2022.06.30)	제 25 기(2021.12.31)	제 24 기(2020.12.31)

[유동자산]	23,074,320,457	25,453,446,770	23,412,296,893

ㆍ현금및현금성자산	2,616,131,893	2,157,386,245	6,225,522,348

ㆍ매출채권 및 기타채권	4,415,015,606	4,453,070,588	4,279,574,304

ㆍ기타금융자산	6,933,900,000	9,366,932,033	8,241,303,632

ㆍ기타유동자산	1,921,646,468	935,729,883	329,216,816

ㆍ당기법인세자산	1,372,290	6,230	9,462,050

ㆍ재고자산	7,186,254,200	8,540,321,791	4,327,217,743

[비유동자산]	18,068,321,938	18,786,434,379	14,995,103,923

ㆍ관계기업투자	590,093,075	604,231,313	592,770,365

ㆍ유형자산	9,824,475,375	9,607,794,031	9,411,383,593

ㆍ무형자산	2,565,726,926	2,447,476,092	1,834,949,345

ㆍ기타비유동자산	3,214,500	3,214,500	-

ㆍ기타비유동금융자산	3,702,153,637	4,834,351,905	1,980,041,446

ㆍ사용권자산	307,489,716	312,610,890	226,096,343

ㆍ이연법인세자산	1,075,168,709	976,755,648	949,862,831

자산총계	41,142,642,395	44,239,881,149	38,407,400,816

[유동부채]	4,889,584,879	6,687,477,939	8,077,757,103

[비유동부채]	4,464,259,855	4,494,689,526	712,022,465

부채총계	9,353,844,734	11,182,167,465	8,789,779,568

[지배기업소유주지분]	31,788,797,661	33,057,713,684	29,617,621,248

ㆍ자본금	4,180,693,000	4,180,693,000	3,287,101,000

ㆍ자본잉여금	10,693,289,128	10,693,289,128	10,900,136,552

ㆍ자본조정	(2,672,863,621)	(2,672,863,621)	(3,238,516,459)

ㆍ기타포괄손익누계액	224,639,981	573,559,016	(3,493,857)

ㆍ이익잉여금	19,363,039,173	20,283,036,161	18,672,394,012

[비지배지분]	-	-	-

자본총계	31,788,797,661	33,057,713,684	29,617,621,248

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	공정가치법	공정가치법	공정가치법

(2022.01.01~2022.06.30)	(2021.06.30~2021.06.30)	(2020.06.30~2020.06.30)

매출액	18,408,948,959	12,562,088,642	8,783,892,816

영업이익	300,347,076	(605,611,253)	(246,488,477)

법인세비용차감전순이익	(681,202,182)	488,197,958	(112,968,063)

반기순이익(손실)	(684,333,848)	488,233,958	(112,968,063)

ㆍ지배기업소유주지분	(684,333,848)	488,233,958	(112,968,063)

ㆍ비지배지분	-	-	-

반기총포괄손익	(1,033,252,883)	494,848,672	(496,810,532)

ㆍ지배기업소유주지분	(1,033,252,883)	494,848,672	(496,810,532)

ㆍ비지배지분	-	-	-

기본주당이익	(87)	63	(15)

연결에 포함된 회사수	2	1	1

나. 요약재무정보주식회사 푸른기술 (단위: 원)

과 목	제 26 기 반기 (2022.06.30)	제 25 기 (2021.12.31)	제 24 기 (2020.12.31)

[유동자산]	22,015,035,591	24,156,877,563	22,619,813,808

ㆍ현금및현금성자산	2,238,573,027	1,848,072,800	6,075,223,790

ㆍ매출채권 및 기타채권	4,354,325,965	4,388,525,556	4,092,424,299

ㆍ기타금융자산	6,933,900,000	9,366,932,033	8,241,303,632

ㆍ기타유동자산	1,915,835,788	901,350,863	328,653,095

ㆍ당기법인세자산	3,195,790	-	9,462,050

ㆍ재고자산	6,569,205,021	7,651,996,311	3,872,746,942

[비유동자산]	19,204,657,236	19,920,520,511	15,623,987,167

ㆍ종속기업투자	1,266,802,918	1,297,707,369	809,142,863

ㆍ관계기업투자	590,093,075	604,231,313	592,770,365

ㆍ투자부동산	1,550,469,336	1,561,673,782	1,584,082,673

ㆍ유형자산	7,863,538,419	7,902,499,012	7,647,041,301

ㆍ무형자산	2,565,726,926	2,447,476,092	1,834,949,345

ㆍ기타비유동자산	3,214,500	3,214,500	-

ㆍ기타비유동금융자산	3,982,153,637	4,814,351,905	1,980,041,446

ㆍ사용권자산	307,489,716	312,610,890	226,096,343

ㆍ이연법인세자산	1,075,168,709	976,755,648	949,862,831

자산총계	41,219,692,827	44,077,398,074	38,243,800,975

[유동부채]	4,951,535,311	6,509,894,864	7,899,057,262

[비유동부채]	4,479,359,855	4,509,789,526	727,122,465

부채총계	9,430,895,166	11,019,684,390	8,626,179,727

[자본금]	4,180,693,000	4,180,693,000	3,287,101,000

[자본잉여금]	10,693,289,128	10,693,289,128	10,900,136,552

[자본조정]	(2,672,863,621)	(2,672,863,621)	(3,238,516,459)

[기타포괄손익누계액]	224,639,981	573,559,016	(3,493,857)

[이익잉여금]	19,363,039,173	20,283,036,161	18,672,394,012

자본총계	31,788,797,661	33,057,713,684	29,617,621,248

(2022.01.01~2022.06.30)	(2021.01.01~2021.06.30)	(2020.01.01~2020.06.30)

매출액	18,253,238,168	12,392,101,548	8,627,163,923

영업이익(손실)	309,780,312	(688,391,682)	(225,131,256)

법인세비용차감전순이익	(681,202,182)	488,233,958	(112,968,063)

반기순이익(손실)	(684,333,848)	488,233,958	(112,968,063)

반기총포괄손익	(1,033,252,883)	494,848,672	(496,810,532)

기본주당이익	(87)	63	(15)