한솔제지 분기보고서 (2022.03)
1. 요약재무정보

1. 연결요약 재무제표 (단위: 원)

구 분	제8기 당분기(2022.03.31)	제7기(2021.12.31)	제6기(2020.12.31)

[유동자산]	785,672,794,344	663,677,633,757	567,001,879,673

- 현금및현금성자산	24,989,227,675	26,026,375,696	30,590,585,631

- 매출채권	308,412,157,308	246,438,400,879	192,481,708,477

- 재고자산	375,870,022,641	323,168,955,438	292,382,049,201

- 기타	76,401,386,720	68,043,901,744	51,547,536,364

[매각예정비유동자산]	2,209,082,500	0	0

[비유동자산]	1,241,137,256,297	1,224,155,338,545	1,173,432,581,775

- 기타비유동금융자산	10,816,360,012	10,258,247,389	4,878,717,696

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

- 유형자산	1,084,426,491,997	1,084,466,941,884	1,040,490,403,180

- 무형자산	47,364,067,223	29,534,511,330	41,619,222,938

- 기타	52,918,715,611	54,284,016,488	40,832,616,507

자산 총계	2,029,019,133,141	1,887,832,972,302	1,740,434,461,448

[유동부채]	785,536,837,736	727,426,110,540	618,262,361,482

[비유동부채]	560,299,178,140	481,073,679,981	487,309,621,490

부채 총계	1,345,836,015,876	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]	82,697,754,865	82,497,388,967	34,666,593,429

[이익잉여금]	163,720,918,029	160,070,465,630	163,431,135,534

[비지배지분]	40,573,519	41,456,332	40,878,661

자본 총계	683,183,117,265	679,333,181,781	634,862,478,476

(단위: 원)

구 분	제8기 1분기 (2022.01.01 ~ 2022.03.31)	제7기 1분기(2021.01.01 ~2021.03.31)	제7기 (2021.01.01 ~ 2021.12.31)	제6기(2020.01.01 ~2020.12.31)

매출액	547,618,698,231	424,512,558,533	1,834,223,977,012	1,509,871,173,052

영업이익	24,607,521,132	15,883,543,545	60,727,652,921	94,561,342,525

계속영업 당기순이익	13,336,909,475	8,228,443,563	13,675,492,737	50,048,885,091

중단영업 당기순이익	-	-	-	9,219,711,833

연결 당기순이익	13,336,909,475	8,228,443,563	13,675,492,737	59,268,596,924

1.지배기업 소유주지분 순이익	13,337,792,288	8,229,982,909	13,674,902,686	59,268,596,924

2.비지배지분 순이익	(882,813)	(1,539,346)	590,051	-

계속영업 주당순이익(원)	561	346	575	2,105

중단영업 주당순이익(원)	-	-	-	388

연결에 포함된 회사수	7개	9개	7개	8개

2. 별도요약 재무제표 (단위: 원)

구 분	제8기 당분기(2022.03.31)	제7기(2021.12.31)	제6기(2020.12.31)

[유동자산]	713,962,012,934	584,606,058,953	496,146,981,666

- 현금및현금성자산	6,033,510,653	18,616,990,985	21,030,785,229

- 매출채권	375,791,606,357	279,793,379,512	209,532,210,249

- 재고자산	289,925,761,778	257,804,413,373	248,389,734,673

- 기타	42,211,134,146	28,391,275,083	17,194,251,515

[매각예정비유동자산]	2,209,082,500	0	0

[비유동자산]	1,236,815,555,818	1,223,404,565,529	1,162,513,913,579

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

- 종속기업투자주식	64,165,493,099	35,858,263,623	42,428,447,100

- 유형자산	1,072,788,005,049	1,086,199,667,714	1,038,903,264,543

- 무형자산	13,565,495,309	13,721,686,868	13,646,972,769

- 기타비유동금융자산	9,435,032,088	9,421,680,178	3,936,049,711

- 기타	31,249,908,819	32,591,645,692	17,987,558,002

자산총계	1,952,986,651,252	1,808,010,624,482	1,658,660,895,245

[유동부채]	713,147,691,195	652,677,346,805	559,509,641,413

[비유동부채]	535,078,914,048	455,841,251,463	456,716,685,695

부채총계	1,248,226,605,243	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]	90,433,610,727	90,377,096,565	42,923,415,467

[이익잉여금]	177,602,564,430	172,391,058,797	162,787,281,818

자본총계	704,760,046,009	699,492,026,214	642,434,568,137

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

(단위: 원)

구 분	제8기 1분기 (2022.01.01 ~ 2022.03.31)	제7기 1분기(2021.01.01 ~2021.03.31)	제7기(2021.01.01 ~2021.12.31	제6기 (2020.01.01 ~2020.12.31

매출액	455,873,830,755	387,413,796,550	1,627,788,934,272	1,482,853,493,524

영업이익	24,947,266,375	19,372,091,776	69,637,209,013	89,879,605,780

계속영업 당기순이익	14,894,186,740	11,801,355,349	26,318,042,288	64,568,407,618

당기순이익	14,894,186,740	11,801,355,349	26,318,042,288	64,568,407,618

기본 및 희석 주당순이익(원)	626	496	1,107	2,715