푸른기술 반기보고서 (2021.06)
1. 요약재무정보

가. 요약연결재무정보

주식회사 푸른기술과 그 종속기업 (단위: 원)

과 목	제25기 반기 (2021.06.30)	제 24 기 (2020.12.31)	제 23 기 (2019.12.31)

[유동자산]	25,243,002,797	23,412,296,893	21,866,613,833

ㆍ현금및현금성자산	5,896,010,228	6,225,522,348	4,931,221,169

ㆍ매출채권 및 기타채권	3,688,635,249	3,156,984,134	4,391,591,919

ㆍ기타금융자산	8,644,778,275	8,241,303,632	8,104,982,749

ㆍ기타유동자산	1,529,452,074	1,451,806,986	253,408,599

ㆍ당기법인세자산	5,219,990	9,462,050	17,385,000

ㆍ재고자산	5,478,906,981	4,327,217,743	4,168,024,397

[비유동자산]	15,290,538,216	14,995,103,923	13,703,442,645

ㆍ관계기업투자	589,115,021	592,770,365	586,547,602

ㆍ유형자산	9,417,759,796	9,411,383,593	9,227,690,112

ㆍ무형자산	2,119,524,840	1,834,949,345	1,424,106,925

ㆍ기타비유동금융자산	2,076,114,411	1,980,041,446	1,364,544,315

ㆍ사용권자산	140,027,006	226,096,343	121,929,125

ㆍ이연법인세자산	947,997,142	949,862,831	978,624,566

자산총계	40,533,541,013	38,407,400,816	35,570,056,478

[유동부채]	9,826,747,294	8,077,757,103	2,851,037,601

[비유동부채]	645,535,314	712,022,465	4,117,025,623

부채총계	10,472,282,608	8,789,779,568	6,968,063,224

[지배기업소유주지분]	30,061,258,405	29,617,621,248	28,601,993,254

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

ㆍ자본잉여금	9,997,000,322	10,900,136,552	10,900,136,552

ㆍ자본조정	(3,280,183,744)	(3,238,516,459)	(3,238,516,459)

ㆍ기타포괄손익누계액	3,120,857	(3,493,857)	(228,735,061)

ㆍ이익잉여금	19,160,627,970	18,672,394,012	17,882,007,222

[비지배지분]	-	-	-

자본총계	30,061,258,405	29,617,621,248	28,601,993,254

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	공정가치법	공정가치법	공정가치법

(2021.01.01~2021.06.30)	(2020.01.01~2020.06.30)	(2019.01.01~2019.06.30)

매출액	12,562,088,642	8,783,892,816	10,160,123,352

영업이익	(605,611,253)	(246,488,477)	(86,000,479)

법인세비용차감전순이익	488,197,958	(112,968,063)	436,163,906

반기순이익	488,233,958	(112,968,063)	401,713,898

ㆍ지배기업소유주지분	488,233,958	(112,968,063)	401,713,898

ㆍ비지배지분	-	-	-

반기총포괄이익	494,848,672	(496,810,532)	150,103,621

ㆍ지배기업소유주지분	494,848,672	(496,810,532)	150,103,621

ㆍ비지배지분	-	-	-

기본주당이익	63	(15)	69

연결에 포함된 회사수	1	1	1

나. 요약재무정 보주식회사 푸른기술 (단위: 원)

과 목	제25 기 반기 (2021.06.30)	제 24 기 (2020.12.31)	제 23 기 (2019.12.31)

[유동자산]	24,358,160,160	22,619,813,808	21,405,660,371

ㆍ현금및현금성자산	5,760,622,039	6,075,223,790	4,765,874,181

ㆍ매출채권 및 기타채권	3,615,639,517	2,969,834,129	4,359,088,865

ㆍ기타금융자산	8,644,778,275	8,241,303,632	8,104,982,749

ㆍ기타유동자산	1,500,235,776	1,451,243,265	252,523,274

ㆍ당기법인세자산	5,210,790	9,462,050	17,385,000

ㆍ재고자산	4,831,673,763	3,872,746,942	3,905,806,302

[비유동자산]	15,998,688,582	15,623,987,167	14,209,719,832

ㆍ종속기업투자	867,255,510	809,142,863	657,967,966

ㆍ관계기업투자	589,115,021	592,770,365	586,547,602

ㆍ투자부동산	1,572,878,227	1,584,082,673	1,606,491,564

ㆍ유형자산	7,685,776,425	7,647,041,301	7,469,507,769

ㆍ무형자산	2,119,524,840	1,834,949,345	1,424,106,925

ㆍ기타비유동금융자산	2,076,114,411	1,980,041,446	1,364,544,315

ㆍ사용권자산	140,027,006	226,096,343	121,929,125

ㆍ이연법인세자산	947,997,142	949,862,831	978,624,566

자산총계	40,356,848,742	38,243,800,975	35,615,380,203

[유동부채]	9,634,955,023	7,899,057,262	2,881,261,326

[비유동부채]	660,635,314	727,122,465	4,132,125,623

부채총계	10,295,590,337	8,626,179,727	7,013,386,949

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

[자본잉여금]	9,997,000,322	10,900,136,552	10,900,136,552

[자본조정]	(3,280,183,744)	(3,238,516,459)	(3,238,516,459)

[기타포괄손익누계액]	3,120,857	(3,493,857)	(228,735,061)

[이익잉여금]	19,160,627,970	18,672,394,012	17,882,007,222

자본총계	30,061,258,405	29,617,621,248	28,601,993,254

(2021.01.01~2021.06.30)	(2020.01.01~2020.06.30)	(2019.01.01~2019.06.30)

매출액	12,392,101,548	8,627,163,923	10,012,331,826

영업이익(손실)	(688,391,682)	(225,131,256)	(261,409,691)

법인세비용차감전순이익	488,233,958	(112,968,063)	418,103,388

반기순이익	488,233,958	(112,968,063)	401,713,898

반기총포괄이익	494,848,672	(496,810,532)	150,103,621

기본주당이익	63	(15)	69