로아앤코 반기보고서 (2025.06)
1. 요약재무정보

가. 요약연결재무제표(단위: 원)

구 분	제19기	제18기	제17기

2025/06/30	2024/12/31	2023/12/31

[유동자산]	13,863,830,629	71,789,984,469	12,147,850,297

- 당좌자산	13,863,830,629	69,401,074,815	9,120,286,493

- 재고자산	-	2,388,909,654	3,027,563,804

[비유동자산]	4,414,739,390	4,822,546,293	50,901,071,390

- 투자자산	731,812,946	1,042,808,123	3,923,576,417

- 당기손익-공정가치금융자산	2,518,562,390	-	-

- 유형자산	559,692708	3,167,491,129	4,536,976,181

- 무형자산	243,000,000	61,800,294	64,600,098

- 사용권자산	103,858,203	263,629,953	15,017,501

- 투자부동산	-	-	42,134,012,400

- 기타비유동자산	257,813,143	286,816,794	226,888,793

자산총계	18,278,570,019	76,612,530,762	63,048,921,687

[유동부채]	688,311,269	47,390,141,406	30,840,987,485

[비유동부채]	39,171,607	2,306,080,870	2,485,787,709

부채총계	727,482,876	49,696,222,276	33,326,775,194

[자본금]	1,322,259,000	1,839,565,000	7,358,260,300

[자본잉여금]	96,357,251,361	96,357,251,361	96,357,251,361

[기타자본항목]	(15,523,494,352)	(1,449,690,412)	(1,450,504,060)

[기타포괄손익누계액]	437,264,883	447,243,549	403,875,457

[이익잉여금]	(65,042,193,749)	(70,278,061,012	(72,946,736,565)

[비지배지분]	-	-	-

자본총계	17,551,087,143	26,916,308,486	29,722,146,493

구 분	(2025.01.01~	(2024.01.01~	(2023.01.01~

2025.06.30)	2024.12.31)	2023.12.31)

[매출액]	545,078,428	77,414,725,623	34,810,874,337

[영업이익]	(729,346,834)	2,159,755,310	(4,709,763,552)

[법인세차감전계속사업이익]	(422,052,204)	(2,741,674,707)	(44,210,324,270)

[중단영업손익]	5,655,741,324	134,772,022	2,657,313,536

[당기순이익]	5,234,148,986	(2,742,288,213)	(41,570,360,377)

[지배기업 소유주지분 순이익]	5,234,148,986	(2,742,288,213)	(41,570,360,377)

[비지배지분 순이익]	-	-	-

[계속영업주당순이익]	(137)	(782)	(12,024)

[중단영업주당순이익]	1,837	37	722

[계속영업희석주당순이익]	(137)	(782)	(12,024)

[중단영업희석주당순이익]	1,837	37	722

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무제표(단위: 원)

구 분	제19기	제18기	제17기

2025/06/30	2024/12/31	2023/12/31

[유동자산]	3,037,517,281	61,004,620,229	12,145,268,236

- 당좌자산	3,037,517,281	58,615,710,575	9,117,704,432

- 재고자산	-	2,388,909,654	3,027,563,804

[비유동자산]	14,846,927,225	15,431,400,796	50,900,865,240

- 투자자산	11,900,808,123	11,900,808,123	3,923,576,417

- 당기손익- 공정가치금융자산	2,518,562,390	-	-

- 유형자산	-	3,129,648,156	4,536,976,181

- 무형자산	243,000,000	61,800,294	64,600,098

- 사용권자산	14,121,059	132,475,667	15,017,501

- 투자부동산	-	-	42,134,012,400

- 기타비유동자산	170,435,653	206,668,556	226,682,643

자산총계	17,884,444,506	76,436,021,025	63,046,133,476

[유동부채]	431,455,676	47,127,606,700	30,787,777,485

[비유동부채]	39,171,607	2,270,989,906	2,485,787,709

부채총계	470,627,283	49,398,596,606	33,273,565,194

[자본금]	1,322,259,000	1,839,565,000	7,358,260,300

[자본잉여금]	96,357,251,361	96,357,251,361	96,357,251,361

[기타자본항목]	(16,479,723,157)	(2,405,919,217)	(2,406,732,865)

[기타포괄손익누계액]	-	-	-

[이익잉여금]	(63,785,969,981)	(68,753,472,725)	(71,536,210,514)

자본총계	17,413,817,223	27,037,424,419	29,772,568,282

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	(2025.01.01~	(2024.01.01~	(2023.01.01~

2025.06.30)	2024.12.31)	2023.12.31)

[매출액]	-	77,262,896,213	34,810,874,337

[영업이익]	(916,798,126)	2,237,357,923	(4,709,763,552)

[법인세차감전계속사업이익]	(690,597,223)	(2,648,610,755)	(46,295,196,074)

[중단사업이익]	5,655,740,036	134,769,399	2,654,448,095

[당기순이익]	4,965,636,039	(2,649,226,884)	(43,658,097,622)

[주당순이익]	(224)	(757)	(12,591)

[중단사업주당순이익]	1,837	37	722

[희석주당순이익]	(224)	(757)	(12,591)

[중단사업희석주당순이익]	1,837	37	722