티엔엔터테인먼트 사업보고서 (2020.12)
1. 요약재무정보

(단위:원)

구분	제15기(당기)	제14기(전기)	제13기(전전기)

자산

Ⅰ.유동자산	20,810,516,398	16,243,115,570	28,406,208,719

당좌자산	8,190,553,973	12,744,742,637	20,905,805,035

재고자산	2,572,607,050	3,498,372,933	7,348,387,461

매각예정자산	10,047,355,375	-	152,016,223

Ⅱ.비유동자산	27,348,995,546	37,485,398,480	20,507,624,914

투자자산	6,307,222,649	11,474,502,392	36,798,482

유형자산	19,581,434,716	21,967,767,499	16,139,582,638

무형자산	52,100,136	1,627,465,697	617,397,392

기타비유동자산	1,408,238,045	2,415,662,892	3,713,846,402

자산총계	48,159,511,944	53,728,514,050	48,913,833,633

부채

Ⅰ.유동부채	21,281,147,419	37,534,573,739	13,119,446,796

Ⅱ.비유동부채	1,018,056,851	1,101,333,173	2,255,519,602

부채총계	22,299,204,270	38,635,906,912	15,374,966,398

Ⅰ.지배기업의 소유지분	25,860,307,674	15,092,607,138	33,508,382,275

자본금	4,369,348,500	2,926,908,400	2,704,332,900

주식발행초과금	125,529,345,610	90,516,189,880	83,738,765,905

기타자본	518,896,897	469,367,815	469,367,815

기타포괄손익누계액	(1,014,551,285)	(995,374,634)	(1,007,143,717)

이익잉여금(결손금)	(103,542,732,048)	(77,824,484,323)	(52,396,940,628)

Ⅱ.비지배지분	-	-	30,484,960

자본총계	25,860,307,674	15,092,607,138	33,538,867,235

부채와 자본총계	48,159,511,944	53,728,514,050	48,913,833,633

2) 요약 연결손익계산서(단위:원)

구분	제15기(당기)	제14기(전기)	제13기(전전기)

Ⅰ.매출액	19,138,614,818	22,290,570,653	15,687,991,647

Ⅱ.영업이익(영업손실)	(11,947,125,163)	(14,929,253,059)	(2,694,233,857)

Ⅲ.법인세차감전계속영업손실	(16,689,117,472)	(25,171,678,351)	(8,139,807,158)

Ⅳ.계속기업당기순손실	(25,718,247,725)	(25,066,957,751)	(8,139,807,158)

중단영업:

중단영업손익	-	-	(188,345,735)

중단영업처분손실	-	-	1,235,046,446

Ⅴ.당기순손실	(25,718,247,725)	(25,066,957,751)	(7,213,018,727)

지배기업의 당기순손실	(25,718,247,725)	(24,836,272,791)	(7,196,079,746)

비지배기업의 당기순손실	0	(230,484,960)	(16,938,981)

Ⅵ.당기총포괄손실	(25,718,247,725)	(25,066,957,751)	(7,213,018,727)

지배주주지분	(25,718,247,725)	(24,836,272,791)	(7,196,079,746)

비지배지분	-	(230,484,960)	(16,938,981)

Ⅶ.주당순이익(손실)

기본주당순이익(손실)	(678)원/주	(853)원/주	(360)원/주

희석주당순이익(손실)	(678)원/주	(853)원/주	(360)원/주

나. 요약 별도재무정보1) 요약 별도재무상태표

(단위:원)

구분	제15기(당기)	제14기(전기)	제13기(전전기)

자산

Ⅰ.유동자산	9,582,632,917	20,791,836,833	26,146,626,415

당좌자산	7,266,562,736	18,761,160,164	18,985,484,287

재고자산	2,316,070,181	2,030,676,669	7,161,142,128

매각예정자산	10,047,355,375	-	152,016,223

Ⅱ.비유동자산	27,801,415,877	32,680,511,131	21,599,578,599

투자자산	7,195,582,620	13,839,020,302	2,238,742,121

유형자산	19,389,638,059	14,965,070,780	15,924,071,393

무형자산	49,726,077	1,600,272,922	595,437,031

기타비유동자산	1,166,469,121	2,276,147,127	2,841,328,054

자산총계	47,431,404,169	53,472,347,964	47,898,221,237

부채

Ⅰ.유동부채	20,738,666,242	37,245,753,857	12,173,765,098

Ⅱ.비유동부채	998,247,567	1,050,266,231	2,216,073,864

부채총계	21,736,913,809	38,296,020,088	14,389,838,962

자본

자본금	4,369,348,500	2,926,908,400	2,704,332,900

주식발행초과금	125,529,345,610	90,516,189,880	83,738,765,905

기타자본	469,367,815	469,367,815	469,367,815

기타포괄손익누계액	(1,014,551,285)	(995,374,634)	(1,007,143,717)

이익잉여금(결손금)	(103,659,020,280)	(77,740,763,585)	(52,396,940,628)

자본총계	25,694,490,360	15,176,327,876	33,508,382,275

부채와 자본총계	47,431,404,169	53,472,347,964	47,898,221,237

2) 요약 별도손익계산서(단위:원)

구분	제15기(당기)	제14기(전기)	제13기(전전기)

Ⅰ.매출액	16,237,604,510	19,697,229,511	14,185,857,224

Ⅱ.영업이익(영업손실)	(976,029,993)	(11,795,653,161)	(2,463,299,292)

Ⅲ.법인세차감전계속영업손실	(25,918,256,695)	(25,343,822,957)	(6,631,396,082)

Ⅳ.계속기업당기순손실	(25,918,256,695)	(25,343,822,957)	(6,631,396,082)

중단영업:

중단영업손실	-	-	-

중단영업처분손실	-	-	-

Ⅴ.당기순손실	(25,918,256,695)	(25,343,822,957)	(6,631,396,082)

Ⅵ.당기총포괄손실	(25,918,256,695)	(25,343,822,957)	(6,631,396,082)

Ⅶ.주당순이익(손실)

기본주당순이익(손실)	(683)원/주	(871)원/주	(290)원/주

희석주당순이익(손실)	(683)원/주	(871)원/주	(290)원/주