제이에스링크 분기보고서 (2017.03)
1. 요약재무정보

- 한국채택국제회계기준(K-IFRS)에 따라 재무정보를 작성하였습니다.- 제18기 1분기 및 제17기 1분기는 감사를 받지 않은 재무제표 입니다.- 제17기 및 제16기는 외부감사인의 감사를 받은 재무제표입니다. 1. 연결요약재무정보 (단위:원)

구 분	제18기 1분기	제17기 1분기	제17기	제16기

[유동자산]	14,056,875,926	12,415,060,310	13,425,948,786	15,353,437,397

ㆍ현금및현금성자산	4,546,095,460	1,152,136,447	2,955,398,471	5,966,388,207

ㆍ당기손익인식금융자산	2,026,842,324	6,255,093,139	4,698,405,233	4,162,939,348

ㆍ매출채권및기타채권	4,151,177,984	1,943,278,608	2,225,831,776	2,320,946,199

ㆍ재고자산	2,728,606,339	2,467,196,961	2,844,471,184	2,414,623,956

ㆍ기타유동자산	604,153,819	597,355,155	701,842,122	488,539,687

[비유동자산]	12,179,748,284	16,766,821,576	12,434,367,065	17,376,488,214

ㆍ투자자산	5,170,085,732	7,855,389,230	5,099,968,489	8,050,181,801

ㆍ유형자산	4,108,624,507	6,756,760,708	4,657,854,466	7,327,440,869

ㆍ무형자산	2,120,821,696	1,664,245,718	1,895,517,228	1,508,439,624

ㆍ기타비유동자산	780,216,349	490,425,920	781,026,882	490,425,920

자산총계	26,236,624,210	29,181,881,886	25,860,315,851	32,729,925,611

[유동부채]	3,950,487,147	1,373,270,393	3,739,470,318	2,722,148,788

[비유동부채]	20,698,582,756	19,176,844,193	20,305,244,136	18,806,256,665

부채총계	24,649,069,903	20,550,114,586	24,044,714,454	21,528,405,453

[지배기업의 소유주에게 귀속되는 자본]	-	-	-	-

[자본금]	3,139,248,000	3,139,248,000	3,139,248,000	3,139,248,000

[기타불입자본]	24,645,677,551	24,726,320,367	24,906,326,097	24,673,815,813

[이익잉여금]	(26,120,799,520)	(19,111,390,409)	(26,139,747,058)	(16,563,117,680)

[기타자본구성요소]	(76,571,724)	(122,410,658)	(90,225,642)	(48,425,975)

[비지배지분]	0	0	0	0

자본총계	1,587,554,307	8,631,767,300	1,815,601,397	11,201,520,158

매출액	3,184,007,556	1,462,230,032	11,483,885,451	9,419,933,974

영업이익	(16,662,395)	(2,101,760,678)	(6,342,292,465)	(7,964,599,575)

계속영업이익	18,947,538	(2,470,000,035)	(9,871,572,804)	(9,103,031,804)

당기순이익	18,947,538	(2,470,000,035)	(9,811,454,753)	(9,053,991,657)

ㆍ지배주주지분순이익	18,947,538	(2,470,000,035)	(9,811,454,753)	(9,053,991,657)

ㆍ비지배주주지분순이익	0	0	0	-

ㆍ기본주당이익	3	(393)	(1,563)	(1,530)

ㆍ희석주당이익	3	(393)	(1,563)	(1,530)

연결에 포함된 회사수	1	1	1	1

※음수의 기호로 괄호를 사용하였습니다.2. 요약재무정보

구 분	제18기 1분기	제17기 1분기	제17기	제16기

[유동자산]	13,764,344,339	12,354,930,212	12,971,031,957	15,322,744,166

ㆍ현금및현금성자산	4,446,579,910	1,103,977,095	2,929,553,538	5,963,124,339

ㆍ당기손익인식금융자산	2,025,660,786	6,251,631,047	4,648,854,786	4,159,422,000

ㆍ매출채권및기타채권	4,087,721,805	1,935,692,754	1,985,316,867	2,297,971,784

ㆍ재고자산	2,600,228,019	2,467,196,961	2,705,464,644	2,414,623,956

ㆍ기타유동자산	604,153,819	596,432,355	701,842,122	487,602,087

[비유동자산]	11,708,781,881	18,183,049,630	11,874,543,619	18,539,115,298

ㆍ투자자산	5,230,173,471	9,829,502,656	5,151,029,091	9,827,003,420

ㆍ유형자산	3,587,360,794	6,198,875,336	4,057,571,380	6,713,246,334

ㆍ무형자산	2,120,821,696	1,664,245,718	1,895,517,228	1,508,439,624

ㆍ기타비유동자산	770,425,920	490,425,920	770,425,920	490,425,920

자산총계	25,473,126,220	30,537,979,842	24,845,575,576	33,861,859,464

[유동부채]	3,827,584,219	1,283,425,247	3,576,876,129	2,626,156,921

[비유동부채]	20,698,582,756	19,176,844,193	20,305,244,136	18,806,256,665

부채총계	24,526,166,975	20,460,269,440	23,882,120,265	21,432,413,586

[자본금]	3,139,248,000	3,139,248,000	3,139,248,000	3,139,248,000

[기타불입자본]	24,645,677,551	24,726,320,367	24,906,326,097	24,673,815,813

[이익잉여금]	(26,827,104,015)	(17,661,390,851)	(27,071,256,495)	(15,383,617,935)

[기타자본구성요소]	(10,862,291)	(126,467,114)	(10,862,291)

자본총계	946,959,245	10,077,710,402	963,455,311	12,429,445,878

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법	지분법

매출액	3,058,397,168	1,297,105,549	10,403,732,453	9,296,431,134

영업이익	173,254,910	(1,888,025,373)	(5,920,775,381)	(6,851,818,676)

계속영업이익	244,152,480	(2,228,443,371)	(11,983,510,600)	(7,924,713,904)

당기순이익	244,152,480	(2,228,443,371)	(11,983,510,600)	(7,874,491,912)

ㆍ기본주당이익	39	(355)	(1,909)	(1,331)

ㆍ희석주당이익	39	(355)	(1,909)	(1,331)

※음수의 기호로 괄호를 사용하였습니다