한솔제지 반기보고서 (2022.06)
1. 요약재무정보

1. 연결요약 재무제표 (단위: 원)

구 분	제8기 반기(2022.06.30)	제7기(2021.12.31)	제6기(2020.12.31)

[유동자산]	901,814,533,345	663,677,633,757	567,001,879,673

- 현금및현금성자산	26,051,594,001	26,026,375,696	30,590,585,631

- 매출채권	340,649,193,194	246,438,400,879	192,481,708,477

- 재고자산	414,786,723,969	323,168,955,438	292,382,049,201

- 기타	120,327,022,181	68,043,901,744	51,547,536,364

[비유동자산]	1,223,207,241,010	1,224,155,338,545	1,173,432,581,775

- 투자부동산	45,611,621,454	45,611,621,454	45,611,621,454

- 유형자산	1,074,925,177,524	1,084,466,941,884	1,040,490,403,180

- 무형자산	45,416,633,397	29,534,511,330	41,619,222,938

- 기타	57,253,808,635	64,542,263,877	45,711,334,203

자산 총계	2,125,021,774,355	1,887,832,972,302	1,740,434,461,448

[유동부채]	957,012,498,202	727,426,110,540	618,262,361,482

[비유동부채]	447,193,084,657	481,073,679,981	487,309,621,490

부채 총계	1,404,205,582,859	1,208,499,790,521	1,105,571,982,972

[자본금]	119,013,080,000	119,013,080,000	119,013,080,000

[자본잉여금]	317,710,790,852	317,710,790,852	317,710,790,852

[기타자본구성요소]	83,336,615,210	82,497,388,967	34,666,593,429

[이익잉여금]	200,714,143,580	160,070,465,630	163,431,135,534

[비지배지분]	41,561,854	41,456,332	40,878,661

자본 총계	720,816,191,496	679,333,181,781	634,862,478,476

(단위: 원)

구 분	제8기 반기 (2022.01.01 ~ 2022.06.30)	제7기 반기(2021.01.01 ~2021.06.30)	제7기 (2021.01.01 ~ 2021.12.31)	제6기(2020.01.01 ~2020.12.31)

매출액	1,186,343,138,065	858,885,191,702	1,834,223,977,012	1,509,871,173,052

영업이익	81,503,157,369	38,969,009,088	60,727,652,921	94,561,342,525

계속영업 반기순이익	50,469,237,633	18,219,092,517	13,675,492,737	50,048,885,091

중단영업 반기순이익	-	-	-	9,219,711,833

연결 반기순이익	50,469,237,633	18,219,092,517	13,675,492,737	59,268,596,924

1.지배기업 소유주지분 순이익	50,469,132,111	18,219,183,737	13,674,902,686	59,268,596,924

2.비지배지분 순이익	105,522	(91,220)	590,051	-

계속영업 주당순이익(원)	2,122	766	575	2,105

중단영업 주당순이익(원)	-	-	-	388

연결에 포함된 회사수	6개	9개	7개	8개

2. 별도요약 재무제표 (단위: 원)

구 분	제8기 반기(2022.06.30)	제7기(2021.12.31)	제6기(2020.12.31)

[유동자산]	868,461,127,824	584,606,058,953	496,146,981,666

- 현금및현금성자산	14,839,636,243	18,616,990,985	21,030,785,229

- 매출채권	399,163,855,280	279,793,379,512	209,532,210,249

- 재고자산	335,332,365,066	257,804,413,373	248,389,734,673

- 기타	119,125,271,235	28,391,275,083	17,194,251,515

[비유동자산]	1,228,795,620,393	1,223,404,565,529	1,162,513,913,579

- 투자부동산	45,611,621,454	45,611,621,454	45,611,621,454

- 종속기업투자주식	41,000,235,228	35,858,263,623	42,428,447,100

- 유형자산	1,061,006,034,964	1,086,199,667,714	1,038,903,264,543

- 무형자산	25,682,592,914	13,721,686,868	13,646,972,769

- 기타	55,495,135,833	42,013,325,870	21,923,607,713

자산총계	2,097,256,748,217	1,808,010,624,482	1,658,660,895,245

[유동부채]	923,051,671,701	652,677,346,805	559,509,641,413

[비유동부채]	444,707,702,022	455,841,251,463	456,716,685,695

부채총계	1,367,759,373,723	1,108,518,598,268	1,016,226,327,108

[자본금]	119,013,080,000	119,013,080,000	119,013,080,000

[자본잉여금]	317,710,790,852	317,710,790,852	317,710,790,852

[기타자본구성요소]	74,843,940,082	90,377,096,565	42,923,415,467

[이익잉여금]	217,929,563,560	172,391,058,797	162,787,281,818

자본총계	729,497,374,494	699,492,026,214	642,434,568,137

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

(단위: 원)

구 분	제8기 반기 (2022.01.01 ~ 2022.06.30)	제7기 반기(2021.01.01 ~2021.06.30)	제7기(2021.01.01 ~2021.12.31	제6기 (2020.01.01 ~2020.12.31

매출액	1,028,790,330,253	770,124,810,705	1,627,788,934,272	1,482,853,493,524

영업이익	86,321,758,992	45,579,728,590	69,637,209,013	89,879,605,780

계속영업 당기순이익	55,358,722,686	24,584,994,254	26,318,042,288	64,568,407,618

당기순이익	55,358,722,686	24,584,994,254	26,318,042,288	64,568,407,618

기본 및 희석 주당순이익(원)	2,328	1,034	1,107	2,715