지엔씨에너지 분기보고서 (2018.03)
1. 요약재무정보

1. 연결 재무제표(K-IFRS)

(1) 요약 연결재무정보 (단위:원)

구 분	2018년 1분기(제26기)	2017년(제25기)	2016년(제24기)

[유동자산]	63,123,349,490	67,711,906,295	63,955,097,778

ㆍ현금및현금성자산	14,597,430,585	16,967,059,862	16,158,056,480

ㆍ단기금융상품	79,200,000	2,169,230,588	2,074,951,843

ㆍ당기손익금융자산	6,118,728,800	-

ㆍ매출채권	27,298,358,039	31,634,295,970	36,629,228,961

ㆍ미청구공사	2,068,978,123	5,225,342,539	-

ㆍ단기기타채권	96,314,942	346,945,975	81,271,079

ㆍ재고자산	11,697,802,615	10,909,453,347	8,112,572,928

ㆍ기타유동자산	1,166,536,386	459,578,014	899,016,487

[비유동자산]	50,140,097,672	46,366,311,528	34,045,495,103

ㆍ기타수취채권	6,580,804,324	5,960,680,569	6,503,712,110

ㆍ유형자산	39,237,433,383	36,036,290,759	27,478,042,299

ㆍ무형자산	4,321,859,965	4,369,340,200	63,740,694

자산총계	113,263,447,162	114,078,217,823	98,000,592,881

[유동부채]	35,967,571,292	40,791,963,881	33,487,017,665

[비유동부채]	3,659,101,530	3,697,108,674	3,851,000,000

부채총계	39,626,672,822	44,489,072,555	37,338,017,665

[자본금]	8,297,914,000	8,297,914,000	4,280,339,000

[자본잉여금]	17,498,602,469	17,498,602,469	21,346,606,506

[기타자본]	(1,813,595,067)	(1,813,595,067)	(2,230,291,843)

[기타포괄손익누계액]	1,960,595	165,466,423	144,115,456

[이익잉여금]	45,958,504,118	41,875,528,271	37,121,806,097

[비지배지분]	3,693,388,225	3,565,229,172	-

자본총계	73,636,774,340	69,589,145,268	60,662,575,216

(2018.01.01~2018.03.31)	(2017.01.01~2017.12.31)	(2016.01.01~2016.12.31)

매출액	26,792,378,444	96,498,194,465	116,438,228,472

영업이익	2,266,588,741	6,530,151,672	10,827,394,111

법인세비용차감전순이익	6,113,958,955	6,939,891,109	8,418,417,218

당기순이익	4,838,762,839	5,660,148,403	6,920,904,850

지배기업소유지분순이익	4,712,004,211	5,614,080,669	6,920,904,850

비지배지분순이익	126,758,628	46,067,734	-

주당순이익(원)	293	351	419

연결에 포함된 회사수	1개	1개	-

2. 재무제표(K-IFRS)에 관한 사항

(1) 요약 재무정보 (단위:원)

구 분	2018년 1분기(제26기)	2017년(제25기)	2016년(제24기)

[유동자산]	53,020,157,917	57,048,608,417	63,955,097,778

ㆍ현금및현금성자산	10,351,827,637	12,035,243,847	16,158,056,480

ㆍ단기금융상품	79,200,000	2,169,230,588	2,074,951,843

ㆍ당기손익금융자산	6,118,728,800	-	-

ㆍ매출채권	23,572,447,890	28,092,093,666	36,629,228,961

ㆍ미청구공사	-	3,049,248,709	-

ㆍ단기기타채권	96,314,942	346,945,975	81,271,079

ㆍ재고자산	11,697,802,615	10,909,453,347	8,112,572,928

ㆍ기타유동자산	1,103,836,033	446,392,285	899,016,487

[비유동자산]	50,470,090,752	46,033,189,006	34,045,495,103

ㆍ기타수취채권	13,399,507,385	12,626,627,373	6,503,712,110

ㆍ유형자산	37,016,020,895	33,348,470,027	27,478,042,299

ㆍ무형자산	54,562,472	58,091,606	63,740,694

자산총계	103,490,248,669	103,081,797,423	98,000,592,881

[유동부채]	30,699,902,580	34,009,521,282	33,487,017,665

[비유동부채]	3,090,622,603	3,112,600,000	3,851,000,000

부채총계	33,790,525,183	37,122,121,282	37,338,017,665

[자본금]	8,297,914,000	8,297,914,000	4,280,339,000

[자본잉여금]	17,498,602,469	17,498,602,469	21,346,606,506

[기타자본]	(1,813,595,067)	(1,813,595,067)	(2,230,291,843)

[기타포괄손익누계액]	-	165,466,423	144,115,456

[이익잉여금]	45,716,802,084	41,811,288,316	37,121,806,097

자본총계	69,699,723,486	65,959,676,141	60,662,575,216

종속.관계기업
투자주식의 평가방법	원가법, 지분법	원가법, 지분법	-

(2018.01.01~2018.03.31)	(2017.01.01~2017.12.31)	(2016.01.01~2016.12.31)

매출액	20,620,567,940	91,673,356,086	116,438,228,472

영업이익	1,920,751,210	6,392,724,319	10,827,394,111

법인세비용차감전순이익	5,770,040,404	6,807,648,671	8,418,417,218

당기순이익	4,534,542,132	5,549,585,842	6,920,904,850

주당순이익(원)	282	347	419