한솔제지 분기보고서 (2019.03)
1. 요약재무정보

(1) 연결요약 재무상태표 (단위: 원)

구 분	제 5기 1분기(2019.03.31)	제 4기(2018.12.31)	제 3기(2017.12.31)

[유동자산]	723,300,713,421	633,202,807,953	547,235,516,516

- 당좌자산	314,327,790,171	244,038,200,827	272,519,897,964

- 재고자산	319,721,941,214	298,255,512,882	259,858,449,742

- 매각예정비유동자산	89,250,982,036	90,909,094,244	14,857,168,810

[비유동자산]	1,170,567,402,039	1,169,633,661,169	1,193,790,116,712

- 투자자산	5,568,411,816	3,339,555,819	7,610,586,617

- 유형자산	1,135,706,392,765	1,148,013,186,300	1,142,324,531,772

- 무형자산	17,946,651,644	18,280,919,050	43,205,081,832

- 기타비유동자산	-	-	649,916,491

- 사용권자산	11,345,945,814	-	-

자산 총계	1,893,868,115,460	1,802,836,469,122	1,741,025,633,228

[유동부채]	829,434,785,172	817,387,961,867	900,432,462,629

[비유동부채]	476,641,389,652	397,935,172,125	296,191,109,805

부채 총계	1,306,076,174,824	1,215,323,133,992	1,196,623,572,434

[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]	35,914,448,326	35,803,588,485	12,648,000,638

[이익잉여금]	93,934,758,571	93,743,452,925	73,724,526,486

[비지배지분]	21,218,862,887	21,242,422,868	21,305,662,818

자본 총계	587,791,940,636	587,513,335,130	544,402,060,794

구 분	제 5기 1분기(2019.01.01 ~ 2019.03.31)	제 4기 1분기(2018.01.01 ~ 2018.03.31)	제 4기(2018.01.01 ~ 2018.12.31)	제 3기(2017.01.01 ~ 2017.12.31)

매출액	438,008,001,246	437,139,601,504	1,792,348,189,359	1,601,421,214,746

영업이익	21,114,432,101	21,370,714,113	111,355,429,066	63,676,310,793

계속영업 당기순이익	10,088,097,101	11,736,541,102	51,236,930,721	44,600,227,876

연결 당기순이익	10,492,045,076	11,003,703,545	38,096,152,432	41,967,363,648

1. 지배기업 소유주지분 순이익	10,492,045,076	11,003,703,545	38,096,152,432	42,027,814,052

2. 비지배지분 순이익	-	-	-	(60,450,404)

계속영업 주당순이익(원)	424	494	2,155	1,926

중단영업 주당순이익(원)	(17)	(31)	(553)	(114)

연결에 포함된 회사수	10개	21개	10개	21개

(2) 별도요약 재무상태표 (단위: 원)

구 분	제 5기 1분기(2019.03.31)	제 4기(2018.12.31)	제 3기(2017.12.31)

[유동자산]	631,147,946,383	524,470,425,475	485,168,483,643

- 당좌자산	340,286,369,197	256,619,821,810	252,489,399,312

- 재고자산	279,031,061,067	256,424,035,521	217,821,915,521

- 매각예정비유동자산	11,830,516,119	11,426,568,144	14,857,168,810

[비유동자산]	1,171,785,546,773	1,175,103,074,964	1,180,472,142,469

- 투자자산	30,793,608,631	28,838,857,069	60,740,805,756

- 유형자산	1,126,422,886,440	1,138,039,133,139	1,109,976,661,767

- 무형자산	7,904,181,525	8,225,084,756	9,680,629,056

- 기타비유동자산	-	-	74,045,890

- 사용권자산	6,664,870,177	-	-

자산총계	1,802,933,493,156	1,699,573,500,439	1,665,640,626,112

[유동부채]	751,259,631,719	726,433,158,690	843,090,706,726

[비유동부채]	473,468,600,234	393,911,414,013	283,551,819,288

부채총계	1,224,728,231,953	1,120,344,572,703	1,126,642,526,014

[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]	43,173,959,539	43,129,577,875	21,393,638,677

[이익잉여금]	98,307,430,812	99,375,479,009	80,880,590,569

자본총계	578,205,261,203	579,228,927,736	538,998,100,098

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제 5기 1분기(2019.01.01 ~ 2019.03.31)	제 4기 1분기(2018.01.01 ~ 2018.03.31)	제 4기(2018.01.01 ~ 2018.12.31)	제 3기(2017.01.01~2017.12.31)

매출액	413,528,784,670	418,785,784,321	1,738,953,742,518	1,539,435,141,620

영업이익	18,855,835,636	23,452,309,547	120,836,119,954	63,044,838,692

계속영업 당기순이익	8,946,631,776	13,505,166,458	40,963,143,796	53,325,122,165

당기순이익	8,946,631,776	12,130,945,234	39,099,023,829	48,751,153,234

계속영업 주당순이익(원)	376	568	1,723	2,300

중단영업 주당순이익(원)	-	(58)	(78)	(197)