푸른기술 반기보고서 (2024.06)
1. 요약재무정보

가. 요약연결재무정보

주식회사 푸른기술과 그 종속기업 (단위: 원)

과 목	제 28 기 반기 (2024.06.30)	제 27 기 (2023.12.31)	제 26 기 (2022.12.31)

[유동자산]	26,830,462,378	27,151,060,098	23,882,184,307

ㆍ현금및현금성자산	3,457,393,547	5,041,106,592	3,235,239,775

ㆍ매출채권 및 기타채권	6,657,278,395	5,648,683,283	4,274,740,337

ㆍ기타유동금융자산	6,114,590,939	7,317,320,293	9,413,826,959

ㆍ기타유동자산	1,661,836,101	1,710,140,571	228,610,811

ㆍ당기법인세자산	8,715,580	499,500	9,288,420

ㆍ재고자산	8,930,647,816	7,433,309,859	6,720,478,005

[비유동자산]	22,190,119,531	23,293,820,999	18,575,834,415

ㆍ관계기업투자	613,807,127	606,347,969	604,688,064

ㆍ유형자산	9,872,493,400	9,882,451,403	9,775,648,773

ㆍ무형자산	3,693,326,888	3,470,539,752	2,829,314,945

ㆍ기타비유동자산	3,214,500	3,214,500	3,214,500

ㆍ기타비유동금융자산	6,499,398,372	8,285,341,922	3,991,803,252

ㆍ사용권자산	466,667,252	464,533,786	194,643,804

ㆍ이연법인세자산	1,041,211,992	581,391,667	1,176,521,077

자산총계	49,020,581,909	50,444,881,097	42,458,018,722

[유동부채]	11,105,528,846	11,261,973,329	5,580,871,252

[비유동부채]	891,160,287	869,074,672	4,277,118,227

부채총계	11,996,689,133	12,131,048,001	9,857,989,479

[지배기업소유주지분]	36,976,146,682	38,313,833,096	32,600,029,243

ㆍ자본금	4,180,693,000	4,180,693,000	4,180,693,000

ㆍ자본잉여금	10,864,693,612	10,864,693,612	10,693,289,128

ㆍ자본조정	(2,411,757,277)	(2,411,757,277)	(2,672,863,621)

ㆍ기타포괄손익누계액	1,373,184,905	3,003,456,970	159,120,461

ㆍ이익잉여금	22,969,332,442	22,676,746,791	20,239,790,275

[비지배지분]	47,746,094	-	-

자본총계	37,023,892,776	38,313,833,096	32,600,029,243

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

(2024.01.01~2024.06.30)	(2023.01.01~2023.06.30)	(2022.01.01~2022.06.30)

매출액	16,290,753,332	12,766,743,181	18,408,948,959

영업이익(손실)	718,669,998	227,670,701	300,347,076

법인세비용차감전순이익(손실)	482,177,975	513,165,558	(681,202,182)

반기순이익(손실)	521,477,635	525,839,778	(684,333,848)

ㆍ지배기업소유주지분	529,731,541	525,839,778	(684,333,848)

ㆍ비지배지분	(8,253,906)	-	-

총포괄이익	(1,108,794,430)	4,707,090,640	(1,033,252,883)

ㆍ지배기업소유주지분	(1,100,540,524)	4,707,090,640	(1,033,252,883)

ㆍ비지배지분	(8,253,906)	-	-

기본주당이익(손실)	67	67	(87)

연결에 포함된 회사수	3	2	2

나. 요약재무정보주식회사 푸른기술 (단위: 원)

과 목	제 28 기 반기 (2024.06.30)	제 27 기 (2023.12.31)	제 26 기 (2022.12.31)

[유동자산]	26,052,635,212	26,393,467,317	22,984,990,165

ㆍ현금및현금성자산	3,304,044,588	4,852,352,246	2,897,590,582

ㆍ매출채권 및 기타채권	6,664,187,356	5,629,345,411	4,257,085,323

ㆍ기타유동금융자산	5,864,590,939	7,217,320,293	9,413,826,959

ㆍ기타유동자산	1,672,859,570	1,705,206,053	223,712,193

ㆍ당기법인세자산	8,411,030	-	-

ㆍ재고자산	8,538,541,729	6,989,243,314	6,192,775,108

[비유동자산]	23,043,672,709	23,782,135,801	19,497,564,156

ㆍ종속기업투자	845,676,431	721,039,549	1,018,136,854

ㆍ관계기업투자	613,807,127	606,347,969	604,688,064

ㆍ투자부동산	1,510,260,633	1,519,928,719	1,539,264,891

ㆍ유형자산	7,897,309,514	7,849,797,937	7,859,976,769

ㆍ무형자산	3,693,326,888	3,470,539,752	2,829,314,945

ㆍ기타비유동자산	3,214,500	3,214,500	3,214,500

ㆍ기타비유동금융자산	6,972,198,372	8,565,341,922	4,271,803,252

ㆍ사용권자산	466,667,252	464,533,786	194,643,804

ㆍ이연법인세자산	1,041,211,992	581,391,667	1,176,521,077

자산총계	49,096,307,921	50,175,603,118	42,482,554,321

[유동부채]	11,208,900,952	10,977,595,350	5,590,306,851

[비유동부채]	911,260,287	884,174,672	4,292,218,227

부채총계	12,120,161,239	11,861,770,022	9,882,525,078

[자본금]	4,180,693,000	4,180,693,000	4,180,693,000

[자본잉여금]	10,864,693,612	10,864,693,612	10,693,289,128

[자본조정]	(2,411,757,277)	(2,411,757,277)	(2,672,863,621)

[기타포괄손익누계액]	1,373,184,905	3,003,456,970	159,120,461

[이익잉여금]	22,969,332,442	22,676,746,791	20,239,790,275

자본총계	36,976,146,682	38,313,833,096	42,482,554,321

(2024.01.01~2024.06.30)	(2023.01.01~2023.06.30)	(2022.01.01~2022.06.30)

매출액	16,268,769,712	12,660,058,721	18,253,238,16

영업이익(손실)	928,890,049	377,134,788	309,780,312

법인세비용차감전순이익(손실)	490,431,881	513,165,558	(681,202,182)

반기순이익(손실)	529,731,541	525,839,778	(684,333,848)

총포괄이익	(1,100,540,524)	4,707,090,640	(1,033,252,883)

기본주당이익	67	67	(87)