알파칩스 반기보고서 (2017.06)
1. 요약재무정보

가. 연결재무정보에 관한 사항1) 요약 연결재무정보(단위 : 원)

과목	제 16기 반기	제 15기	제 14기

(2017.06.30)	(2016.12.31)	(2015.12.31)

[유동자산]	22,529,212,855	31,152,000,833	40,757,108,401

· 현금및현금성자산	1,044,648,997	12,267,782,714	20,223,385,185

· 매출채권및기타채권	10,834,777,724	10,909,126,719	8,577,552,388

· 당기손익인식금융자산	-	1,106,469,700	4,255,334,922

· 매도가능금융자산	-	-	5,507,715,950

· 기타유동금융자산	7,282,310,482	5,075,761,682	131,665,726

· 재고자산	303,177,697	33,864,028	361,400,557

· 기타자산	3,028,394,805	1,625,492,856	1,467,307,917

· 당기법인세자산	35,903,150	133,503,134	232,745,756

[비유동자산]	42,362,219,302	42,742,608,580	25,942,398,778

· 장기매출채권및기타채권	-	-	417,316,689

· 관계기업투자자산	14,041,180,173	14,392,827,227	-

· 매도가능금융자산	1,889,250,000	1,889,250,000	-

· 기타금융자산	2,592,253,403	2,378,801,056	2,509,818,700

· 기타자산	600,000,000	450,000,000	-

· 유형자산	20,046,498,743	20,279,687,158	9,140,822,931

· 무형자산	3,186,903,604	3,345,909,760	13,088,979,014

· 이연법인세자산	6,133,379	6,133,379	785,461,444

자산총계	64,891,432,157	73,894,609,413	66,699,507,179

[유동부채]	22,498,269,215	26,489,383,480	32,552,553,948

[비유동부채]	640,562,991	868,484,554	410,069,295

부채총계	23,138,832,206	27,357,868,034	32,962,623,243

지배기업소유주지분	41,838,296,515	46,449,812,861	33,736,883,936

[자본금]	6,036,904,500	6,036,904,500	4,016,448,000

[자본잉여금]	29,647,694,381	53,647,694,381	4,587,746,949

[기타자본항목]	(6,519,810,669)	(5,741,964,735)	(360,786,195)

[기타포괄손익누계액]	8,514,901,793	8,514,901,793	(511,777,066)

[이익잉여금]	4,158,606,510	(16,007,723,078)	26,005,252,248

비지배지분	(85,696,564)	86,928,518	-

자본총계	41,752,599,951	46,536,741,379	33,736,883,936

부채와 자본총계	64,891,432,157	73,894,609,413	66,699,507,179

과목	제 16기 2분기	제 15기	제 14기

(2017.01.01~2017.06.30)	(2016.01.01~2016.12.31)	(2015.01.01~2015.12.31)

매출액	32,483,947,071	56,639,827,226	51,359,435,495

매출원가	29,860,795,549	52,830,814,747	41,662,581,092

매출총이익	2,623,151,522	3,809,012,479	9,696,854,403

판매비와관리비	6,096,533,773	5,180,414,200	7,535,023,728

영업이익(손실)	(3,473,382,251)	(1,371,401,721)	2,161,830,675

법인세차감전이익(손실)	(3,959,632,243)	(43,017,718,675)	1,996,448,456

당기순이익(손실)	(3,554,651,986)	(41,887,041,243)	2,580,835,682

지배기업의 소유주	(3,382,026,904)	(41,693,969,761)	2,580,835,682

비지배지분	(172,625,082)	(193,071,482)	-

기타포괄손익	9,091,692	8,734,344,703	(698,498,011)

당기총포괄이익	(3,545,560,294)	(33,152,696,540)	1,882,337,671

지배주주지분	(3,372,935,212)	(32,959,625,058)	1,882,337,671

비지배지분	(172,625,082)	(193,071,482)	-

기본주당순이익	(295)	(4,411)	322

희석주당순이익	(295)	(4,411)	314

2) 요약 별도재무정보(단위 : 원)

과목	제 16기 반기	제 15기	제 14기

(2017.06.30)	(2016.12.31)	(2015.12.31)

[유동자산]	15,647,302,236	24,119,133,326	40,757,108,401

· 현금및현금성자산	858,013,612	11,595,741,092	20,223,385,185

· 매출채권및기타채권	10,781,475,669	9,880,144,087	8,577,552,388

· 당기손익인식금융자산	-	1,106,469,700	4,255,334,922

· 매도가능금융자산	-	-	5,507,715,950

· 기타금융자산	1,080,922,698	193,120,806	131,665,726

· 재고자산	303,177,697	33,864,028	361,400,557

· 기타자산	2,587,809,410	1,176,967,068	1,467,307,917

· 당기법인세자산	35,903,150	132,826,545	232,745,756

[비유동자산]	50,823,078,390	49,767,583,357	25,942,398,778

· 장기매출채권및기타채권	-	-	417,316,689

· 종속기업및관계기업투자자산	18,084,267,064	18,084,267,064	-

· 매도가능금융자산	10,315,850,449	9,316,073,715	-

· 파생금융자산	130,029,436	-	-

· 기타금융자산	2,100,355,958	1,879,880,056	2,509,818,700

· 유형자산	19,177,520,887	19,445,048,230	9,140,822,931

· 무형자산	1,015,054,596	1,042,314,292	13,088,979,014

· 이연법인세자산	-	-	785,461,444

자산총계	66,470,380,626	73,886,716,683	66,699,507,179

[유동부채]	22,287,087,175	27,865,415,101	32,552,553,948

[비유동부채]	714,975,791	915,018,357	410,069,295

부채총계	23,002,062,966	28,780,433,458	32,962,623,243

[자본금]	6,036,904,500	6,036,904,500	4,016,448,000

[자본잉여금]	29,647,694,381	53,647,694,381	4,587,746,949

[기타자본항목]	(6,620,608,895)	(6,033,592,005)	(360,786,195)

[기타포괄손익누계액]	8,514,901,793	8,514,901,793	(511,777,066)

[이익잉여금]	5,889,425,881	(17,059,625,444)	26,005,252,248

자본총계	43,468,317,660	45,106,283,225	33,736,883,936

부채와 자본총계	66,470,380,626	73,886,716,683	66,699,507,179

과목	제 16기 2분기	제 15기	제 14기

(2017.01.01~2017.06.30)	(2016.01.01~2016.12.31)	(2015.01.01~2015.12.31)

매출액	32,550,498,591	56,641,147,592	51,368,737,068

매출원가	29,860,795,549	52,792,316,524	41,662,581,092

매출총이익	2,689,703,042	3,848,831,068	9,706,155,976

판매비와관리비	3,209,036,755	3,932,661,177	7,355,345,093

영업이익(손실)	(519,333,713)	(83,830,109)	2,350,810,883

법인세차감전이익(손실)	(1,004,285,424)	(43,876,549,559)	2,296,177,733

당기순이익(손실)	(599,305,167)	(42,745,872,127)	2,867,882,976

기타포괄손익	9,091,692	9,025,971,973	(698,498,011)

당기총포괄이익	(590,213,475)	(33,719,900,154)	2,169,384,965

기본주당순이익	(52)	(4,522)	358

희석주당순이익	(52)	(4,522)	339