한솔제지 분기보고서 (2021.03)
1. 요약재무정보

1. 연결요약 재무제표 (단위: 원)

구 분	제7기 1분기(2021.03.31)	제6기(2020.12.31)	제5기 (2019.12.31)

[유동자산]	624,950,414,406	567,001,879,673	588,959,821,844

- 현금및현금성자산	37,519,474,952	30,590,585,631	26,662,722,556

- 매출채권	249,038,711,627	192,481,708,477	235,402,791,038

- 재고자산	283,093,209,181	292,382,049,201	299,695,527,499

- 기타유동자산	55,299,018,646	51,547,536,364	27,198,780,751

[비유동자산]	1,189,830,511,738	1,172,625,927,217	1,154,317,762,801

- 공정가치금융자산	10,944,043,790	10,625,285,710	140,002,000

- 유형자산	1,034,622,351,145	1,040,490,403,180	1,083,197,765,527

- 무형자산	41,288,285,519	40,812,568,380	9,472,444,684

- 기타비유동자산	15,915,731,760	6,753,717,696	4,901,343,605

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

- 이연법인세자산	7,189,538,653	7,316,575,552	1,157,424,539

- 사용권자산	34,258,939,417	21,015,755,245	9,837,160,992

자산 총계	1,814,780,926,144	1,739,627,806,890	1,743,277,584,645

[유동부채]	658,118,935,702	618,262,361,482	721,627,823,879

[비유동부채]	525,438,421,954	486,543,801,490	409,575,337,470

부채 총계	1,183,557,357,656	1,104,806,162,972	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]	34,811,512,730	34,666,593,429	32,498,484,960

[이익잉여금]	159,689,670,268	163,431,135,534	121,328,164,843

[비지배지분]	(1,485,362)	44,103	21,523,902,641

자본 총계	631,223,568,488	634,821,643,918	612,074,423,296

구 분	제7기 1분기 (2021.01.01 ~ 2021.03.31)	제6기 1분기 (2020.01.01 ~ 2020.03.31)	제6기 (2020.01.01 ~ 2020.12.31)	제5기 (2019.01.01 ~2019.12.31)

매출액	424,512,558,533	428,391,576,020	1,509,871,173,052	1,679,131,140,360

영업이익	15,883,543,545	40,871,537,711	94,561,342,525	95,958,210,793

계속영업 당기순이익	8,228,443,563	24,650,829,853	50,048,885,091	52,998,030,604

연결 당기순이익	8,228,443,563	24,650,829,853	59,268,596,924	40,023,860,413

1.지배기업 소유주지분 순이익	8,229,982,909	22,982,647,917	59,268,596,924	40,023,860,413

2.비지배지분 순이익	(1,539,346)	-	-	-

계속영업 주당순이익(원)	346	1,037	2,105	2,229

중단영업 주당순이익(원)	-	(70)	388	(546)

연결에 포함된 회사수	9개	16개	8개	16개

2. 별도요약 재무제표 (단위: 원)

구 분	제7기 1분기(2021.03.31)	제6기(2020.12.31)	제5기 (2019.12.31)

[유동자산]	554,911,789,360	496,146,981,666	496,116,266,165

- 현금및현금성자산	22,192,720,755	21,030,785,229	13,083,578,813

- 매출채권	279,582,314,979	209,532,210,249	213,589,781,298

- 재고자산	235,366,412,994	248,389,734,673	246,526,144,522

- 기타유동자산	17,770,340,632	17,194,251,515	22,916,761,532

[비유동자산]	1,180,863,232,658	1,162,513,913,579	1,149,920,693,216

- 투자자산	42,682,194,840	42,682,194,840	20,687,175,244

- 유형자산	1,033,657,764,550	1,038,903,264,543	1,065,789,306,699

- 무형자산	14,380,269,312	13,646,972,769	8,738,474,757

- 기타비유동자산	13,111,993,674	3,936,049,711	4,311,506,916

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

- 사용권자산	31,419,388,828	17,733,810,262	4,782,608,146

자산총계	1,735,775,022,018	1,658,660,895,245	1,646,036,959,381

[유동부채]	607,018,160,130	559,509,641,413	653,381,325,221

[비유동부채]	486,472,069,896	456,716,685,695	397,855,234,542

부채총계	1,093,490,230,026	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]	42,941,958,339	42,923,415,467	42,980,731,853

[이익잉여금]	162,618,962,201	162,787,281,818	115,095,796,913

자본총계	642,284,791,992	642,434,568,137	594,800,399,618

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	제7기 1분기 (2021.01.01 ~2021.03.31)	제6기 1분기 (2020.01.01 ~2020.03.31)	제6기 (2020.01.01 ~2020.12.31)	제5기 (2019.01.01 ~2019.12.31)

매출액	387,413,796,550	399,719,857,520	1,482,853,493,524	1,640,023,158,495

영업이익	19,372,091,776	40,410,064,988	89,879,605,780	93,001,914,825

당기순이익	11,801,355,349	24,683,000,170	64,568,407,618	28,557,334,003

기본 및 희석 주당순이익(원)	496	1,038	2,715	1,201