푸른기술 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보

주식회사 푸른기술과 그 종속기업 (단위: 원)

과 목	제 27 기 반기 (2023.06.30)	제 26 기 (2022.12.31)	제 25 기 (2021.12.31)

[유동자산]	21,689,665,287	23,882,184,307	25,453,446,770

ㆍ현금및현금성자산	973,834,138	3,235,239,775	2,157,386,245

ㆍ매출채권 및 기타채권	4,934,565,062	4,274,740,337	4,453,070,588

ㆍ기타유동금융자산	6,684,598,046	9,413,826,959	9,366,932,033

ㆍ기타유동자산	635,687,011	228,610,811	935,729,883

ㆍ당기법인세자산	3,987,054	9,288,420	6,230

ㆍ재고자산	8,456,993,976	6,720,478,005	8,540,321,791

[비유동자산]	23,258,305,890	18,575,834,415	18,786,434,379

ㆍ관계기업투자	589,616,222	604,688,064	604,231,313

ㆍ유형자산	9,724,053,011	9,775,648,773	9,607,794,031

ㆍ무형자산	2,993,651,125	2,829,314,945	2,447,476,092

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

ㆍ기타비유동금융자산	9,788,828,609	3,991,803,252	4,834,351,905

ㆍ사용권자산	158,942,423	194,643,804	312,610,890

ㆍ이연법인세자산	-	1,176,521,077	976,755,648

자산총계	44,947,971,177	42,458,018,722	44,239,881,149

[유동부채]	3,943,776,653	5,580,871,252	6,687,477,939

[비유동부채]	3,854,183,401	4,277,118,227	4,494,689,526

부채총계	7,797,960,054	9,857,989,479	11,182,167,465

[지배기업소유주지분]	37,150,011,123	32,600,029,243	33,057,713,684

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

ㆍ자본잉여금	10,693,289,128	10,693,289,128	10,693,289,128

ㆍ자본조정	(2,672,863,621)	(2,672,863,621)	(2,672,863,621)

ㆍ기타포괄손익누계액	4,340,371,323	159,120,461	349,911,305

ㆍ이익잉여금	20,608,521,293	20,239,790,275	20,506,683,872

[비지배지분]	-	-	-

자본총계	37,150,011,123	32,600,029,243	33,057,713,684

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	지분법	지분법	지분법

(2023.01.01~2023.06.30)	(2022.01.01~2022.06.30)	(2021.01.01~2021.06.30)

매출액	12,766,743,181	18,408,948,959	12,562,088,642

영업이익(손실)	227,670,701	300,347,076	(605,611,253)

법인세비용차감전순이익(손실)	513,165,558	(681,202,182)	488,197,958

반기순이익(손실)	525,839,778	(684,333,848)	488,233,958

ㆍ지배기업소유주지분	525,839,778	(684,333,848)	488,233,958

ㆍ비지배지분	-	-	-

총포괄이익	4,707,090,640	(1,033,252,883)	494,848,672

ㆍ지배기업소유주지분	4,707,090,640	(1,033,252,883)	494,848,672

ㆍ비지배지분	-	-	-

기본주당이익(손실)	67	(87)	63

연결에 포함된 회사수	2	2	2

나. 요약재무정보주식회사 푸른기술 (단위: 원)

과 목	제 27 기 반기 (2023.06.30)	제 26 기 (2022.12.31)	제 25 기 (2021.12.31)

[유동자산]	20,788,427,189	22,984,990,165	24,156,877,563

ㆍ현금및현금성자산	760,402,708	2,897,590,582	1,848,072,800

ㆍ매출채권 및 기타채권	4,934,553,747	4,257,085,323	4,388,525,556

ㆍ기타유동금융자산	6,684,598,046	9,413,826,959	9,366,932,033

ㆍ기타유동자산	630,809,713	223,712,193	901,350,863

ㆍ당기법인세자산	3,641,004	-	-

ㆍ재고자산	7,774,421,971	6,192,775,108	7,651,996,311

[비유동자산]	24,059,742,237	19,497,564,156	19,920,520,511

ㆍ종속기업투자	850,433,528	1,018,136,854	1,297,707,369

ㆍ관계기업투자	589,616,222	604,688,064	604,231,313

ㆍ투자부동산	1,528,060,445	1,539,264,891	1,561,673,782

ㆍ유형자산	7,866,995,385	7,859,976,769	7,902,499,012

ㆍ무형자산	2,993,651,125	2,829,314,945	2,447,476,092

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

ㆍ기타비유동금융자산	10,068,828,609	4,271,803,252	4,814,351,905

ㆍ사용권자산	158,942,423	194,643,804	312,610,890

ㆍ이연법인세자산	-	1,176,521,077	976,755,648

자산총계	44,848,169,426	42,482,554,321	44,077,398,074

[유동부채]	3,828,874,902	5,590,306,851	6,509,894,864

[비유동부채]	3,869,283,401	4,292,218,227	4,509,789,526

부채총계	7,698,158,303	9,882,525,078	11,019,684,390

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

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

[자본조정]	(2,672,863,621)	(2,672,863,621)	(2,672,863,621)

[기타포괄손익누계액]	4,340,371,323	159,120,461	349,911,305

[이익잉여금]	20,608,521,293	20,239,790,275	20,506,683,872

자본총계	37,150,011,123	42,482,554,321	33,057,713,684

(2023.01.01~2023.06.30)	(2022.01.01~2022.06.30)	(2021.01.01~2021.06.30)

매출액	12,660,058,721	18,253,238,16	12,392,101,548

영업이익(손실)	377,134,788	309,780,312	(688,391,682)

법인세비용차감전순이익(손실)	513,165,558	(681,202,182)	488,233,958

반기순이익(손실)	525,839,778	(684,333,848)	488,233,958

총포괄이익	4,707,090,640	(1,033,252,883)	494,848,672

기본주당이익	67	(87)	63