휴먼테크놀로지 반기보고서 (2022.06)
1. 요약재무정보

가. 요약연결재무정보

구분	제21기(2022년 반기)	제20기(2021년)	제19기(2020년)

[유동자산]	43,026,530,391	34,726,075,342	28,190,001,740

·현금및현금성자산	20,497,110,433	18,205,370,560	2,132,901,070

·단기금융상품	0	0	118,000,000

·매출채권및기타채권	8,607,494,306	11,761,272,409	14,277,977,565

·재고자산	11,498,391,956	4,016,807,128	9,972,455,661

·기타유동자산	2,423,533,696	742,625,245	1,688,667,444

[비유동자산]	6,410,402,186	7,276,531,984	14,947,627,457

·당기손익-공정가치측정금융자산	1,018,384,277	0	0

·기타포괄손익-공정가치측정금융자산	0	0	302,636,400

·관계기업 및 공동기업투자	3,872,098,806	5,576,655,593	8,418,420,021

·유형자산	768,766,605	932,165,290	1,868,846,202

·무형자산	64,675,387	77,776,000	2,939,104,264

·사용권자산	27,507,111	50,935,101	67,978,274

·기타비유동자산	658,970,000	639,000,000	1,350,642,296

자산총계	49,436,932,577	42,002,607,326	43,137,629,197

[유동부채]	24,332,754,097	24,964,484,579	35,005,528,224

[비유동부채]	1,681,149,551	2,365,947,543	2,239,976,796

부채총계	26,013,903,648	27,330,432,122	37,245,505,020

[지배지분]	23,423,028,929	14,672,175,204	5,892,124,177

·자본금	4,386,087,000	3,203,915,500	2,198,056,000

·자본잉여금	49,204,220,421	38,107,694,451	25,690,520,677

·기타자본	1,207,499,859	240,185,058	511,372,119

·기타포괄손익누계액	0	430,545,101	11,308,449

·이익잉여금	(31,374,778,351)	(27,310,164,906)	(22,519,133,068)

[비지배지분]	0	0	0

자본총계	23,423,028,929	14,672,175,204	5,892,124,177

기간	(2022.01.01~2022.06.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

매출액	19,393,029,469	46,673,243,555	43,505,867,857

영업이익	(1,273,733,885)	(2,652,042,991)	(8,514,640,666)

당기순이익	(3,981,506,210)	(6,159,700,970)	(10,949,446,097)

지배기업 소유주지분	(3,981,506,210)	(6,159,700,970)	(10,934,055,308)

비지배지분	0	0	(15,390,789)

주당순이익(손실)	(524)	(1,248)	(2,989)

연결에포함된회사수	1	1	0

나. 요약별도재무정보

구분	제21기(2022년 반기)	제20기(2021년)	제19기(2020년)

[유동자산]	42,928,470,553	34,626,705,634	28,190,001,740

·현금및현금성자산	20,399,905,595	18,106,060,852	2,132,901,070

·단기금융상품	0	0	118,000,000

·매출채권및기타채권	8,606,639,306	11,761,212,409	14,277,977,565

·재고자산	11,498,391,956	4,016,807,128	9,972,455,661

·기타유동자산	2,423,533,696	742,625,245	1,688,667,444

[비유동자산]	6,508,462,024	7,375,901,692	14,947,627,457

·당기손익-공정가치측정금융자산	1,018,384,277	0	0

·기타포괄손익-공정가치측정금융자산	0	0	302,636,400

·종속기업투자주식	98,059,838	99,369,708	0

·관계기업 및 공동기업투자	3,872,098,806	5,576,655,593	8,418,420,021

·유형자산	768,766,605	932,165,290	1,868,846,202

·무형자산	64,675,387	77,776,000	2,939,104,264

·사용권자산	27,507,111	50,935,101	67,978,274

·기타비유동자산	658,970,000	639,000,000	1,350,642,296

자산총계	49,436,932,577	42,002,607,326	43,137,629,197

[유동부채]	24,332,754,097	24,964,484,579	35,005,528,224

[비유동부채]	1,681,149,551	2,365,947,543	2,239,976,796

부채총계	26,013,903,648	27,330,432,122	37,245,505,020

·자본금	4,386,087,000	3,203,915,500	2,198,056,000

·자본잉여금	49,204,220,421	38,107,694,451	25,690,520,677

·기타자본	1,207,499,859	240,185,058	511,372,119

·기타포괄손익누계액	0	430,545,101	11,308,449

·이익잉여금	(31,374,778,351)	(27,310,164,906)	(22,519,133,068)

자본총계	23,423,028,929	14,672,175,204	5,892,124,177

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	지분법	지분법	지분법

기간	(2022.01.01~2022.06.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

매출액	19,393,029,469	46,673,243,555	43,505,867,857

영업이익	(1,272,383,385)	(2,650,978,991)	(8,514,640,666)

당기순이익	(3,981,506,210)	(6,159,700,970)	(11,267,670,539)

주당순이익	(524)	(1,248)	(3,080)