제이에스링크 분기보고서 (2016.03)
1. 요약재무정보

- 한국채택국제회계기준(K-IFRS)에 따라 재무정보를 작성하였습니다.- 제17기 1분기 및 제16기 1분기는 감사를 받지 않은 재무제표 입니다.- 제16기 및 제15기는 외부감사인의 감사를 받은 재무제표입니다. 1. 연결요약재무정보 (단위:원)

구 분	제17기 1분기	제16기 1분기	제16기	제15기

[유동자산]	12,415,060,310	7,212,800,393	15,353,437,397	9,163,913,425

ㆍ현금및현금성자산	1,152,136,447	868,388,251	5,966,388,207	1,996,567,598

ㆍ당기손익인식금융자산	6,255,093,139	284,066,844	4,162,939,348	231,000,000

ㆍ매출채권및기타채권	1,943,278,608	2,558,348,681	2,320,946,199	3,455,874,914

ㆍ재고자산	2,467,196,961	3,110,815,014	2,414,623,956	3,166,360,270

ㆍ기타유동자산	597,355,155	391,181,603	488,539,687	314,110,643

[비유동자산]	16,766,821,576	11,459,655,827	17,376,488,214	11,312,620,998

ㆍ투자자산	7,855,389,230	3,247,698,998	8,050,181,801	2,482,954,543

ㆍ유형자산	6,756,760,708	6,026,054,362	7,327,440,869	6,563,173,838

ㆍ무형자산	1,664,245,718	1,864,153,357	1,508,439,624	1,572,172,987

ㆍ기타비유동자산	490,425,920	321,749,110	490,425,920	694,319,630

자산총계	29,181,881,886	18,672,456,220	32,729,925,611	20,476,534,423

[유동부채]	1,373,270,393	2,429,511,249	2,722,148,788	2,652,124,340

[비유동부채]	19,176,844,193	5,441,700,813	18,806,256,665	10,092,334,795

부채총계	20,550,114,586	7,871,212,062	21,528,405,453	12,744,459,135

[지배기업의 소유주에게 귀속되는 자본]	-	-	-	-

[자본금]	3,139,248,000	2,826,720,000	3,139,248,000	2,542,597,000

[기타불입자본]	24,726,320,367	17,239,133,206	24,673,815,813	12,454,817,197

[이익잉여금]	(19,111,390,409)	(9,264,609,048)	(16,563,117,680)	(7,265,338,909)

[기타자본구성요소]	(122,410,658)	-	(48,425,975)	-

[비지배지분]	-	-	-	-

자본총계	8,631,767,300	10,801,244,158	11,201,520,158	7,732,075,288

매출액	1,462,230,032	1,469,620,704	9,419,933,974	8,732,714,145

영업이익	(2,101,760,678)	(1,835,683,151)	(7,964,599,575)	(4,252,736,149)

계속영업이익	(2,470,000,035)	(1,999,270,139)	(9,103,031,804)	(4,819,036,318)

당기순이익	(2,470,000,035)	(1,999,270,139)	(9,053,991,657)	(4,459,033,037)

ㆍ지배주주지분순이익	(2,470,000,035)	(1,999,270,139)	(9,053,991,657)	(4,459,033,037)

ㆍ비지배주주지분순이익	-	-	-	-

ㆍ기본주당이익	(393)	(354)	(1,530)	(877)

ㆍ희석주당이익	(393)	(354)	(1,530)	(877)

연결에 포함된 회사수	1	-	1	-

※음수의 기호로 괄호를 사용하였습니다.2. 요약재무정보 (단위:원)

구 분	제17기 1분기	제16기 1분기	제16기	제15기

[유동자산]	12,354,930,212	7,212,800,393	15,322,744,166	9,163,913,425

ㆍ현금및현금성자산	1,103,977,095	868,388,251	5,963,124,339	1,996,567,598

ㆍ당기손익인식금융자산	6,251,631,047	284,066,844	4,159,422,000	231,000,000

ㆍ매출채권및기타채권	1,935,692,754	2,558,348,681	2,297,971,784	3,455,874,914

ㆍ재고자산	2,467,196,961	3,110,815,014	2,414,623,956	3,166,360,270

ㆍ기타유동자산	596,432,355	391,181,603	487,602,087	314,110,643

[비유동자산]	18,183,049,630	11,459,655,827	18,539,115,298	11,312,620,998

ㆍ투자자산	9,829,502,656	3,247,698,998	9,827,003,420	2,482,954,543

ㆍ유형자산	6,198,875,336	6,026,054,362	6,713,246,334	6,563,173,838

ㆍ무형자산	1,664,245,718	1,864,153,357	1,508,439,624	1,572,172,987

ㆍ기타비유동자산	490,425,920	321,749,110	490,425,920	694,319,630

자산총계	30,537,979,842	18,672,456,220	33,861,859,464	20,476,534,423

[유동부채]	1,283,425,247	2,429,511,249	2,626,156,921	2,652,124,340

[비유동부채]	19,176,844,193	5,441,700,813	18,806,256,665	10,092,334,795

부채총계	20,460,269,440	7,871,212,062	21,432,413,586	12,744,459,135

[자본금]	3,139,248,000	2,826,720,000	3,139,248,000	2,542,597,000

[기타불입자본]	24,726,320,367	17,239,133,206	24,673,815,813	12,454,817,197

[이익잉여금]	(17,661,390,851)	(9,264,609,048)	(15,383,617,935)	(7,265,338,909)

[기타자본구성요소]	(126,467,114)	-	-	-

자본총계	10,077,710,402	10,801,244,158	12,429,445,878	7,732,075,288

종속·관계·공동기업 투자주식의 평가방법	지분법	-	지분법	-

매출액	1,297,105,549	1,469,620,704	9,296,431,134	8,732,714,145

영업이익	(1,888,025,373)	(1,835,683,151)	(6,851,818,676)	(4,252,736,149)

계속영업이익	(2,228,443,371)	(1,999,270,139)	(7,924,713,904)	(4,819,036,318)

당기순이익	(2,228,443,371)	(1,999,270,139)	(7,874,491,912)	(4,459,033,037)

ㆍ기본주당이익	(355)	(354)	(1,331)	(877)

ㆍ희석주당이익	(355)	(354)	(1,331)	(877)

※음수의 기호로 괄호를 사용하였습니다.