푸른기술 반기보고서 (2020.06)
1. 요약재무정보

가. 요약연결재무정보

주식회사 푸른기술과 그 종속기업 (단위 : 원)

과 목	제24기 반기 (2020.06.30)	제23 기 (2019.12.31)	제22기 (2018.12.31)

[유동자산]	21,351,295,716	21,866,613,833	19,973,560,835

ㆍ현금및현금성자산	5,080,149,017	4,931,221,169	2,918,679,671

ㆍ매출채권 및 기타채권	2,131,900,707	4,391,591,919	6,473,619,729

ㆍ기타금융자산	8,139,177,324	8,104,982,749	5,579,800,000

ㆍ기타유동자산	171,513,823	253,408,599	188,148,541

ㆍ당기법인세자산	5,052,630	17,385,000	15,207,800

ㆍ재고자산	5,823,502,215	4,168,024,397	4,798,105,094

[비유동자산]	14,036,714,845	13,703,442,645	14,040,707,253

ㆍ관계기업투자	581,748,847	586,547,602	557,086,709

ㆍ유형자산	9,188,822,106	9,227,690,112	9,464,307,854

ㆍ무형자산	1,727,908,920	1,424,106,925	1,831,600,819

ㆍ기타비유동금융자산	1,137,862,686	1,364,544,315	1,228,841,688

ㆍ사용권자산	313,484,459	121,929,125	-

ㆍ이연법인세자산	1,086,887,827	978,624,566	958,870,183

자산총계	35,388,010,561	35,570,056,478	34,014,268,088

[유동부채]	3,122,822,927	2,851,037,601	3,549,781,647

[비유동부채]	4,338,723,342	4,117,025,623	4,071,875,931

부채총계	7,461,546,269	6,968,063,224	7,621,657,578

[지배기업소유주지분]	27,926,464,292	28,601,993,254	26,392,610,510

ㆍ자본금	3,287,101,000	3,287,101,000	3,287,101,000

ㆍ자본잉여금	10,900,136,552	10,900,136,552	9,635,224,608

ㆍ자본조정	(3,238,516,459)	(3,238,516,459)	(3,763,464,785)

ㆍ기타포괄손익누계액	(612,577,530)	(228,735,061)	(64,291,840)

ㆍ이익잉여금	17,590,320,729	17,882,007,222	17,298,041,527

[비지배지분]	-	-	-

자본총계	27,926,464,292	28,601,993,254	26,392,610,510

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	공정가치법	공정가치법	공정가치법

(2020.01.01~2020.06.30)	(2019.01.01~2019.06.30)	(2018.01.01~2018.06.30)

매출액	8,783,892,816	10,160,123,352	9,610,235,154

영업이익	(246,488,477)	(86,000,479)	189,949,276

법인세비용차감전순이익	(112,968,063)	436,163,906	458,072,812

반기순이익	(112,968,063)	401,713,898	477,739,574

ㆍ지배기업소유주지분	(112,968,063)	401,713,898	477,739,574

ㆍ비지배지분	-	-	-

반기총포괄이익	(496,810,532)	150,103,621	477,739,574

ㆍ지배기업소유주지분	(496,810,532)	150,103,621	477,739,574

ㆍ비지배지분	-	-

기본주당이익	(19)	69	82

연결에 포함된 회사수	1개	1개	-

- 2018년 6월 30일로 종료하는 보고기간에 대한 재무제표는 별도 재무재표 기준입니다.

나. 요약재무정보주식회사 푸른기술 (단위 : 원)

과 목	제24 기 반기 (2020.06.30)	제23기 (2019.12.31)	제22기 (2018.12.31)

[유동자산]	20,766,982,668	21,405,660,371	19,590,537,259

ㆍ현금및현금성자산	5,003,883,377	4,765,874,181	2,769,668,230

ㆍ매출채권 및 기타채권	2,140,593,861	4,359,088,865	6,402,947,532

ㆍ기타금융자산	8,139,177,324	8,104,982,749	5,579,800,000

ㆍ기타유동자산	170,866,862	252,523,274	187,758,731

ㆍ당기법인세자산	5,044,800	17,385,000	15,207,800

ㆍ재고자산	5,307,416,444	3,905,806,302	4,635,154,966

[비유동자산]	14,482,015,309	14,209,719,832	14,266,900,816

ㆍ종속기업투자	616,703,913	657,967,966	412,125,169

ㆍ관계기업투자	581,748,847	586,547,602	557,086,709

ㆍ투자부동산	1,595,287,118	1,606,491,564	1,628,900,455

ㆍ유형자산	7,422,131,539	7,469,507,769	7,649,475,793

ㆍ무형자산	1,727,908,920	1,424,106,925	1,831,600,819

ㆍ기타비유동금융자산	1,137,862,686	1,364,544,315	1,228,841,688

ㆍ사용권자산	313,484,459	121,929,125	-

ㆍ이연법인세자산	1,086,887,827	978,624,566	958,870,183

자산총계	35,248,997,977	35,615,380,203	33,857,438,075

[유동부채]	2,968,710,343	2,881,261,326	3,377,851,634

[비유동부채]	4,353,823,342	4,132,125,623	4,086,975,931

부채총계	7,322,533,685	7,013,386,949	7,464,827,565

[자본금]	3,287,101,000	3,287,101,000	3,287,101,000

[자본잉여금]	10,900,136,552	10,900,136,552	9,635,224,608

[자본조정]	(3,238,516,459)	(3,238,516,459)	(3,763,464,785)

[기타포괄손익누계액]	(612,577,530)	(228,735,061)	(64,291,840)

[이익잉여금]	17,590,320,729	17,882,007,222	17,298,041,527

자본총계	27,926,464,292	28,601,993,254	26,392,610,510

(2020.01.01~2020.06.30)	(2019.01.01~2019.06.30)	(2018.01.01~2018.06.30)

매출액	8,627,163,923	10,012,331,826	9,610,235,154

영업이익	(225,131,256)	(261,409,691)	189,949,276

법인세비용차감전순이익	(112,968,063)	418,103,388	458,072,812

반기순이익	(112,968,063)	401,713,898	477,739,574

반기총포괄이익	(496,810,532)	150,103,621	477,739,574

기본주당이익	(19)	69	82