한솔제지 반기보고서 (2023.06)
1. 요약재무정보

1. 연결요약 재무제표 (단위: 원)

구 분	제9기 당반기말(2023.06.30)	제8기(2022.12.31)	제7기(2021.12.31)

[유동자산]	921,818,393,614	1,007,797,067,277	663,677,633,757

- 현금및현금성자산	56,192,442,435	74,422,507,935	26,026,375,696

- 매출채권	326,013,773,202	345,322,697,122	246,438,400,879

- 재고자산	423,704,406,025	459,513,689,400	323,168,955,438

- 기타	115,907,771,952	128,538,172,820	68,043,901,744

[비유동자산]	1,192,958,828,297	1,202,218,449,878	1,224,155,338,545

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

- 유형자산	1,047,520,819,754	1,057,321,553,660	1,084,466,941,884

- 무형자산	45,154,014,970	43,998,624,403	29,534,511,330

- 기타	54,672,372,119	55,286,650,361	64,542,263,877

자산 총계	2,114,777,221,911	2,210,015,517,155	1,887,832,972,302

[유동부채]	1,026,018,393,417	1,082,341,518,494	727,426,110,540

[비유동부채]	358,726,301,036	385,129,985,196	481,073,679,981

부채 총계	1,384,744,694,453	1,467,471,503,690	1,208,499,790,521

[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]	85,029,856,373	84,249,105,368	82,497,388,967

[이익잉여금]	208,099,687,176	221,446,402,363	160,070,465,630

[비지배지분]	179,113,057	124,634,882	41,456,332

자본 총계	730,032,527,458	742,544,013,465	679,333,181,781

(단위: 원)

구 분	제9기 당반기(2023.01.01 ~ 2023.06.30)	제8기 반기(2022.01.01 ~2022.06.30)	제8기(2022.01.01 ~ 2022.12.31)	제7기 (2021.01.01 ~ 2021.12.31)

매출액	1,089,071,644,422	1,186,343,138,065	2,457,952,593,665	1,834,223,977,012

영업이익	22,978,030,340	81,503,157,369	130,225,532,966	60,727,652,921

계속영업 당기순이익	(1,186,985,077)	50,469,237,633	73,819,817,785	13,675,492,737

중단영업 당기순이익	-	-	-	-

연결 당기순이익	(1,186,985,077)	50,469,237,633	73,819,817,785	13,675,492,737

1.지배기업 소유주지분 순이익	(1,187,479,360)	50,469,132,111	73,818,937,215	13,674,902,686

2.비지배지분 순이익	494,283	105,522	880,570	590,051

계속영업 주당순이익(원)	(50)	2,122	3,104	575

중단영업 주당순이익(원)	-	-	-	-

연결에 포함된 회사수	4개	6개	4개	7개

2. 별도요약 재무제표 (단위: 원)

구 분	제9기 당반기말(2023.06.30)	제8기(2022.12.31)	제7기(2021.12.31)

[유동자산]	892,277,623,670	973,199,115,057	584,606,058,953

- 현금및현금성자산	45,799,551,388	62,577,935,654	18,616,990,985

- 매출채권	361,359,451,999	385,155,858,658	279,793,379,512

- 재고자산	372,512,453,291	397,392,737,073	257,804,413,373

- 기타	112,606,166,992	128,072,583,672	28,391,275,083

[비유동자산]	1,197,052,267,079	1,206,093,805,950	1,223,404,565,529

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

- 종속기업투자주식	41,000,235,228	41,000,235,228	35,858,263,623

- 유형자산	1,030,948,025,293	1,041,334,402,605	1,086,199,667,714

- 무형자산	26,669,678,605	24,742,805,526	13,721,686,868

- 기타	52,822,706,499	53,404,741,137	42,013,325,870

자산총계	2,089,329,890,749	2,179,292,921,007	1,808,010,624,482

[유동부채]	987,706,635,856	1,030,085,739,410	652,677,346,805

[비유동부채]	358,313,445,932	385,980,690,198	455,841,251,463

부채총계	1,346,020,081,788	1,416,066,429,608	1,108,518,598,268

[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]	76,473,864,060	76,136,859,360	90,377,096,565

[이익잉여금]	230,112,074,049	250,365,761,187	172,391,058,797

자본총계	743,309,808,961	763,226,491,399	699,492,026,214

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

(단위: 원)

구 분	제9기 당반기(2023.01.01 ~ 2023.06.30)	제8기 반기(2022.01.01 ~2022.06.30)	제8기(2022.01.01 ~ 2022.12.31)	제7기(2021.01.01 ~2021.12.31

매출액	1,022,548,806,462	1,028,790,330,253	2,213,547,008,012	1,627,788,934,272

영업이익	12,723,753,961	86,321,758,992	150,013,259,540	69,637,209,013

계속영업 당기순이익	(8,095,884,617)	55,358,722,686	90,845,222,498	26,318,042,288

당기순이익	(8,095,884,617)	55,358,722,686	90,845,222,498	26,318,042,288

기본 및 희석 주당순이익(원)	(340)	2,328	3,821	1,107