로아앤코 반기보고서 (2022.06)
1. 요약재무정보

1. 요약연결 재무제표

구 분	제16기 반기2022/06/30	제15기2021/12/31	제14기2020/12/31	제13기2019/12/31

[유동자산]	45,423,861,911	9,209,338,628	17,714,505,547	9,943,893,814

- 당좌자산	40,684,553,456	6,521,519,498	14,250,050,476	8,407,424,255

- 재고자산	4,739,308,455	2,687,819,130	3,464,455,071	1,536,469,559

[비유동자산]	93,820,022,597	64,979,219,254	45,555,734,935	31,976,397,288

- 투자자산	7,954,828,266	30,578,105,136	36,455,979,615	25,875,381,857

- 유형자산	47,208,993,703	12,559,814,717	7,002,144,163	5,266,171,492

- 무형자산	29,997,979,887	52,000,000	148,679,733	70,832,685

- 사용권자산	1,003,327,489	-	1,452,694,856	683,619,373

- 투자부동산	2,219,885,182	-	-	-

- 기타비유동자산	5,435,008,070	21,789,299,401	496,236,568	80,391,881

자산총계	139,243,884,508	74,188,557,882	63,270,240,482	41,920,291,102

[유동부채]	68,311,749,652	24,792,460,113	16,756,734,046	14,935,320,575

[비유동부채]	4,459,991,475	1,852,402,735	1,077,596,926	796,345,845

부채총계	72,771,741,127	26,644,862,848	17,834,330,972	15,731,666,420

[자본금]	4,706,290,500	2,289,801,500	19,913,456,500	8,372,990,100

[자본잉여금]	76,494,192,625	60,343,187,283	37,156,622,272	28,077,563,544

[기타자본항목]	(1,096,624,060)	(1,096,624,060)	(1,069,536,310)	(1,651,456,610)

[기타포괄손익누계액]	743,694,648	769,998,839	(309,477,673)	(112,342,445)

[이익잉여금]	(14,375,410,332)	(14,762,668,528)	(10,255,155,279)	(8,498,129,907)

[비지배지분]	-	-	-	-

자본총계	66,472,143,381	47,543,695,034	45,435,909,510	26,188,624,682

구 분	(2022.01.01~2022.06.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

[매출액]	13,612,509,006	21,927,544,795	28,633,745,199	24,150,312,209

[영업이익]	(1,868,307,792)	(7,326,150,748)	(3,325,097,744)	(4,130,160,420)

[법인세차감전계속사업이익]	171,683,084	(5,141,524,079)	(1,594,678,535)	(24,195,934,128)

[중단영업손익]	-	(53,210,123)	(123,477,851)	752,484,278

[당기순이익]	325,599,623	(5,043,545,592)	(1,725,857,979)	(23,448,869,978)

[지배기업 소유주지분 순이익]	325,599,623	(5,043,545,592)	(1,725,857,979)	(23,448,869,978)

[비지배지분 순이익]	-	-	-	-

[계속영업주당순이익]	41	(1,194)	(622)	(1,703)

[중단영업주당순이익]	-	(13)	(48)	53

[계속영업희석주당순이익]	(86)	(1,194)	(622)	(1,703)

[중단영업희석주당순이익]	-	(13)	(48)	53

[연결에 포함된 회사수]	3	2	2	3

※ (주)에스엘에쿼티와 (주)에스엘대부는 전전기 중 폐업을 신고하고 사실상 영업을 영위하고 있지 않습니다.2. 요약별도재무제표

구 분	제16기 1분기	제15기	제14기	제13기

2022/6/30	2021/12/31	2020/12/31	2019/12/31

[유동자산]	41,797,374,712	9,209,329,793	17,711,706,342	9,450,751,460

- 당좌자산	39,812,034,961	6,521,510,663	14,247,251,271	7,914,281,901

- 재고자산	1,985,339,751	2,687,819,130	3,464,455,071	1,536,469,559

[비유동자산]	94,712,263,868	64,976,435,464	45,573,886,019	33,295,474,836

- 투자자산	44,554,712,341	30,578,105,136	36,474,130,699	27,195,735,222

- 유형자산	41,905,865,962	12,559,814,717	7,002,144,163	5,266,171,492

- 무형자산	54,233,972	52,000,000	148,679,733	69,556,868

- 사용권자산	590,173,277	-	1,452,694,856	683,619,373

- 투자부동산	2,219,885,182	-	-	-

- 기타비유동자산	5,387,393,134	21,786,515,611	496,236,568	80,391,881

자산총계	136,509,638,580	74,185,765,257	63,285,592,361	42,746,226,296

[유동부채]	65,643,889,848	24,739,250,113	16,756,734,046	14,935,320,575

[비유동부채]	2,556,448,417	1,852,402,735	1,077,596,926	796,345,845

부채총계	68,200,338,265	26,591,652,848	17,834,330,972	15,731,666,420

[자본금]	4,706,290,500	2,289,801,500	19,913,456,500	8,372,990,100

[자본잉여금]	76,494,192,625	60,343,187,283	37,156,622,272	28,077,563,544

[기타자본항목]	(1,096,624,060)	(1,096,624,060)	(1,069,536,310)	(1,651,456,610)

[기타포괄손익누계액]	-	-	-	-

[이익잉여금]	(11,794,558,750)	(13,942,252,314)	(10,549,281,073)	(7,784,537,158)

자본총계	68,309,300,315	47,594,112,409	45,451,261,389	27,014,559,876

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법	원가법

구 분	(2022.01.01~2022.06.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

[매출액]	10,480,650,947	21,927,544,795	28,633,745,199	24,150,312,209

[영업이익]	(1,023,139,260)	(7,326,150,748)	(3,325,097,744)	(4,130,160,420)

[법인세차감전계속사업이익]	2,068,609,355	(4,080,192,194)	(2,729,736,672)	(22,976,510,481)

[당기순이익]	2,086,007,881	(3,929,003,584)	(2,737,438,265)	(22,981,930,609)

[주당순이익]	264	(940)	(1,062)	(1,617)

[희석주당순이익]	94	(940)	(1,062)	(1,617)