한솔제지 분기보고서 (2022.09)
1. 요약재무정보

1. 연결요약 재무제표 (단위: 원)

구 분	제8기 3분기말(2022.09.30)	제7기(2021.12.31)	제6기(2020.12.31)

[유동자산]	999,850,466,675	663,677,633,757	567,001,879,673

- 현금및현금성자산	24,359,527,768	26,026,375,696	30,590,585,631

- 매출채권	361,702,807,485	246,438,400,879	192,481,708,477

- 재고자산	513,617,035,367	323,168,955,438	292,382,049,201

- 기타	100,171,096,055	68,043,901,744	51,547,536,364

[비유동자산]	1,213,899,957,507	1,224,155,338,545	1,173,432,581,775

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

- 유형자산	1,067,287,016,855	1,084,466,941,884	1,040,490,403,180

- 무형자산	45,136,691,075	29,534,511,330	41,619,222,938

- 기타	55,864,628,123	64,542,263,877	45,711,334,203

자산 총계	2,213,750,424,182	1,887,832,972,302	1,740,434,461,448

[유동부채]	1,019,875,420,567	727,426,110,540	618,262,361,482

[비유동부채]	454,530,575,700	481,073,679,981	487,309,621,490

부채 총계	1,474,405,996,267	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]	84,619,977,653	82,497,388,967	34,666,593,429

[이익잉여금]	217,957,092,358	160,070,465,630	163,431,135,534

[비지배지분]	43,487,052	41,456,332	40,878,661

자본 총계	739,344,427,915	679,333,181,781	634,862,478,476

(단위: 원)

구 분	제8기 3분기누계(2022.01.01 ~ 2022.09.30)	제7기 3분기누계(2021.01.01 ~2021.09.30)	제7기 (2021.01.01 ~ 2021.12.31)	제6기(2020.01.01 ~2020.12.31)

매출액	1,802,835,327,345	1,309,263,315,862	1,834,223,977,012	1,509,871,173,052

영업이익	122,829,073,225	47,946,911,112	60,727,652,921	94,561,342,525

계속영업 분기순이익	72,681,384,143	18,615,784,019	13,675,492,737	50,048,885,091

중단영업 분기순이익	-	-	-	9,219,711,833

연결 분기순이익	72,681,384,143	18,615,784,019	13,675,492,737	59,268,596,924

1.지배기업 소유주지분 순이익	72,679,353,423	18,614,533,633	13,674,902,686	59,268,596,924

2.비지배지분 순이익	2,030,720	1,250,386	590,051	-

계속영업 주당순이익(원)	3,057	783	575	2,105

중단영업 주당순이익(원)	-	-	-	388

연결에 포함된 회사수	6개	7개	7개	8개

2. 별도요약 재무제표 (단위: 원)

구 분	제8기 3분기말(2022.09.30)	제7기(2021.12.31)	제6기(2020.12.31)

[유동자산]	978,391,380,749	584,606,058,953	496,146,981,666

- 현금및현금성자산	9,636,514,228	18,616,990,985	21,030,785,229

- 매출채권	444,266,105,155	279,793,379,512	209,532,210,249

- 재고자산	424,950,774,569	257,804,413,373	248,389,734,673

- 기타	99,537,986,797	28,391,275,083	17,194,251,515

[비유동자산]	1,217,614,681,394	1,223,404,565,529	1,162,513,913,579

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

- 종속기업투자주식	41,000,235,228	35,858,263,623	42,428,447,100

- 유형자산	1,051,660,865,117	1,086,199,667,714	1,038,903,264,543

- 무형자산	25,259,053,454	13,721,686,868	13,646,972,769

- 기타	54,082,906,141	42,013,325,870	21,923,607,713

자산총계	2,196,006,062,143	1,808,010,624,482	1,658,660,895,245

[유동부채]	987,036,343,089	652,677,346,805	559,509,641,413

[비유동부채]	453,534,660,435	455,841,251,463	456,716,685,695

부채총계	1,440,571,003,524	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]	74,891,863,542	90,377,096,565	42,923,415,467

[이익잉여금]	243,819,324,225	172,391,058,797	162,787,281,818

자본총계	755,435,058,619	699,492,026,214	642,434,568,137

종속, 관계, 공동기업투자주식의 평가방법	원가법	원가법	원가법

(단위: 원)

구 분	제8기 3분기누계 (2022.01.01 ~ 2022.09.30)	제7기 3분기누계(2021.01.01 ~2021.09.30)	제7기(2021.01.01 ~2021.12.31	제6기 (2020.01.01 ~2020.12.31

매출액	1,594,168,511,548	1,161,300,188,450	1,627,788,934,272	1,482,853,493,524

영업이익	138,513,371,737	55,941,793,825	69,637,209,013	89,879,605,780

계속영업 당기순이익	86,215,230,434	26,075,721,476	26,318,042,288	64,568,407,618

당기순이익	86,215,230,434	26,075,721,476	26,318,042,288	64,568,407,618

기본 및 희석 주당순이익(원)	3,626	1,097	1,107	2,715