휴먼테크놀로지 분기보고서 (2022.09)
1. 요약재무정보

가. 요약연결재무정보

구분	제21기(2022년 3분기)	제20기(2021년)	제19기(2020년)

[유동자산]	39,864,423,178	34,726,075,342	28,190,001,740

·현금및현금성자산	14,075,440,841	18,205,370,560	2,132,901,070

·단기금융상품	1,434,800,000	0	118,000,000

·매출채권및기타채권	9,452,779,650	11,761,272,409	14,277,977,565

·재고자산	12,784,709,413	4,016,807,128	9,972,455,661

·기타유동자산	2,116,693,274	742,625,245	1,688,667,444

[비유동자산]	12,646,751,730	7,276,531,984	14,947,627,457

·기타채권	1,826,267,053	639,000,000	1,350,642,296

·당기손익-공정가치측정금융자산	5,978,384,277	0	0

·기타포괄손익-공정가치측정금융자산	0	0	302,636,400

·관계기업 및 공동기업투자	2,933,821,534	5,576,655,593	8,418,420,021

·유형자산	810,833,634	932,165,290	1,868,846,202

·무형자산	294,132,362	77,776,000	2,939,104,264

·사용권자산	803,312,870	50,935,101	67,978,274

자산총계	52,511,174,908	42,002,607,326	43,137,629,197

[유동부채]	29,883,653,254	24,964,484,579	35,005,528,224

[비유동부채]	2,155,902,790	2,365,947,543	2,239,976,796

부채총계	32,039,556,044	27,330,432,122	37,245,505,020

[지배지분]	20,471,618,864	14,672,175,204	5,892,124,177

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

·자본잉여금	49,254,161,134	38,107,694,451	25,690,520,677

·기타자본	1,867,710,904	240,185,058	511,372,119

·기타포괄손익누계액	0	430,545,101	11,308,449

·이익잉여금	(35,036,340,174)	(27,310,164,906)	(22,519,133,068)

[비지배지분]	0	0	0

자본총계	20,471,618,864	14,672,175,204	5,892,124,177

기간	(2022.01.01~2022.09.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

매출액	29,365,102,993	46,673,243,555	43,505,867,857

영업이익	(3,040,791,257)	(2,652,042,991)	(8,514,640,666)

당기순이익	(7,643,068,033)	(6,159,700,970)	(10,949,446,097)

지배기업 소유주지분	(7,643,068,033)	(6,159,700,970)	(10,934,055,308)

비지배지분	0	0	(15,390,789)

주당순이익(손실)	(956)	(1,248)	(2,989)

연결에포함된회사수	1	1	0

나. 요약별도재무정보

구분	제21기(2022년 3분기)	제20기(2021년)	제19기(2020년)

[유동자산]	39,767,042,993	34,626,705,634	28,190,001,740

·현금및현금성자산	13,979,448,824	18,106,060,852	2,132,901,070

·단기금융상품	1,434,800,000	0	118,000,000

·매출채권및기타채권	9,452,719,650	11,761,212,409	14,277,977,565

·재고자산	12,784,709,413	4,016,807,128	9,972,455,661

·기타유동자산	2,115,365,106	742,625,245	1,688,667,444

[비유동자산]	12,744,131,915	7,375,901,692	14,947,627,457

·기타채권	1,826,267,053	639,000,000	1,350,642,296

·당기손익-공정가치측정금융자산	5,978,384,277	0	0

·기타포괄손익-공정가치측정금융자산	0	0	302,636,400

·종속기업투자주식	97,380,185	99,369,708	0

·관계기업 및 공동기업투자	2,933,821,534	5,576,655,593	8,418,420,021

·유형자산	810,833,634	932,165,290	1,868,846,202

·무형자산	294,132,362	77,776,000	2,939,104,264

·사용권자산	803,312,870	50,935,101	67,978,274

자산총계	52,511,174,908	42,002,607,326	43,137,629,197

[유동부채]	29,883,653,254	24,964,484,579	35,005,528,224

[비유동부채]	2,155,902,790	2,365,947,543	2,239,976,796

부채총계	32,039,556,044	27,330,432,122	37,245,505,020

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

·자본잉여금	49,254,161,134	38,107,694,451	25,690,520,677

·기타자본	1,867,710,904	240,185,058	511,372,119

·기타포괄손익누계액	0	430,545,101	11,308,449

·이익잉여금	(35,036,340,174)	(27,310,164,906)	(22,519,133,068)

자본총계	20,471,618,864	14,672,175,204	5,892,124,177

종속ㆍ관계기업 투자주식의 평가방법	지분법	지분법	지분법

기간	(2022.01.01~2022.09.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

매출액	29,365,102,993	46,673,243,555	43,505,867,857

영업이익	(3,038,740,757)	(2,650,978,991)	(8,514,640,666)

당기순이익	(7,643,068,033)	(6,159,700,970)	(11,267,670,539)

주당순이익	(956)	(1,248)	(3,080)