한솔제지 분기보고서 (2021.09)
1. 요약재무정보

1. 연결요약 재무제표 (단위: 원)

구 분	제7기 당분기(2021.09.30)	제6기(2020.12.31)	제5기 (2019.12.31)

[유동자산]	681,756,823,715	567,001,879,673	588,959,821,844

- 현금및현금성자산	19,713,266,647	30,590,585,631	26,662,722,556

- 매출채권	251,264,180,938	192,481,708,477	235,402,791,038

- 재고자산	349,549,004,934	292,382,049,201	299,695,527,499

- 기타	61,230,371,196	51,547,536,364	27,198,780,751

[비유동자산]	1,187,238,461,387	1,173,432,581,775	1,154,317,762,801

- 기타비유동금융자산	13,450,831,295	4,878,717,696	4,901,343,605

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

- 유형자산	1,034,842,797,432	1,040,490,403,180	1,083,197,765,527

- 무형자산	40,581,513,836	41,619,222,938	9,472,444,684

- 기타	52,751,697,370	40,832,616,507	11,134,587,531

자산 총계	1,868,995,285,102	1,740,434,461,448	1,743,277,584,645

[유동부채]	751,028,312,706	618,262,361,482	721,627,823,879

[비유동부채]	480,722,197,393	487,309,621,490	409,575,337,470

부채 총계	1,231,750,510,099	1,105,571,982,972	1,131,203,161,349

[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]	35,167,102,359	34,666,593,429	32,498,484,960

[이익잉여금]	165,311,672,866	163,431,135,534	121,328,164,843

[비지배지분]	42,128,926	40,878,661	21,523,902,641

자본 총계	637,244,775,003	634,862,478,476	612,074,423,296

구 분	제7기 당분기 (2021.01.01 ~ 2021.09.30)	제6기 3분기 (2020.01.01 ~ 2020.09.30)	제6기 (2020.01.01 ~ 2020.12.31)	제5기 (2019.01.01 ~2019.12.31)

매출액	1,309,263,315,862	1,125,766,018,153	1,509,871,173,052	1,679,131,140,360

영업이익	47,946,911,112	93,260,243,752	94,561,342,525	95,958,210,793

계속영업 당기순이익	18,615,784,019	53,665,339,008	50,048,885,091	52,998,030,604

중단영업 당기순이익	-	9,219,711,833	9,219,711,833	(12,974,170,191)

연결 당기순이익	18,615,784,019	62,885,050,841	59,268,596,924	40,023,860,413

1.지배기업 소유주지분 순이익	18,614,533,633	62,885,050,841	59,268,596,924	40,023,860,413

2.비지배지분 순이익	1,250,386	-	-	-

계속영업 주당순이익(원)	783	2,257	2,105	2,229

중단영업 주당순이익(원)	-	388	388	(546)

연결에 포함된 회사수	7개	2개	8개	16개

2. 별도요약 재무제표 (단위: 원)

구 분	제7기 당분기(2021.09.30)	제6기(2020.12.31)	제5기 (2019.12.31)

[유동자산]	614,973,138,856	496,146,981,666	496,116,266,165

- 현금및현금성자산	15,755,682,140	21,030,785,229	13,083,578,813

- 매출채권	271,381,184,657	209,532,210,249	213,589,781,298

- 재고자산	303,785,769,535	248,389,734,673	246,526,144,522

- 기타	24,050,502,524	17,194,251,515	22,916,761,532

[비유동자산]	1,177,153,543,453	1,162,513,913,579	1,149,920,693,216

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

- 종속기업투자주식	42,428,447,100	42,428,447,100	20,547,173,244

- 유형자산	1,031,921,295,485	1,038,903,264,543	1,065,789,306,699

- 무형자산	13,751,900,393	13,646,972,769	8,738,474,757

- 기타비유동금융자산	12,841,304,220	3,936,049,711	4,311,506,916

- 기타	30,598,974,801	17,987,558,002	4,922,610,146

자산총계	1,792,126,682,309	1,658,660,895,245	1,646,036,959,381

[유동부채]	688,860,200,373	559,509,641,413	653,381,325,221

[비유동부채]	451,370,236,322	456,716,685,695	397,855,234,542

부채총계	1,140,230,436,695	1,016,226,327,108	1,051,236,559,763

[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]	43,035,752,381	42,923,415,467	42,980,731,853

[이익잉여금]	172,136,622,381	162,787,281,818	115,095,796,913

자본총계	651,896,245,614	642,434,568,137	594,800,399,618

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제7기 당분기 (2021.01.01 ~2021.09.30)	제6기 3분기 (2020.01.01 ~2020.09.30)	제6기 (2020.01.01 ~2020.12.31)	제5기 (2019.01.01 ~2019.12.31)

매출액	1,161,300,188,450	1,095,848,411,063	1,482,853,493,524	1,640,023,158,495

영업이익	55,941,793,825	91,441,307,705	89,879,605,780	93,001,914,825

계속영업 당기순이익	26,075,721,476	70,294,583,373	64,568,407,618	28,557,334,003

당기순이익	26,075,721,476	70,294,583,373	64,568,407,618	28,557,334,003

기본 및 희석 주당순이익(원)	1,907	2,956	2,715	1,201