로아앤코 분기보고서 (2024.03)
1. 요약재무정보

가. 요약연결재무제표(단위: 원)

구 분	제18기	제17기	제16기

2024 1분기말	2023/12/31	2022/12/31

[유동자산]	12,485,275,093	12,147,850,297	30,428,313,522

- 당좌자산	10,856,068,529	9,120,286,493	28,374,453,219

- 재고자산	1,629,206,564	3,027,563,804	2,053,860,303

[비유동자산]	50,256,661,626	50,901,071,390	83,263,487,800

- 투자자산	3,336,108,745	3,923,576,417	15,313,483,869

- 유형자산	4,528,493,539	4,536,976,181	46,922,057,317

- 무형자산	63,900,147	64,600,098	15,686,538,316

- 사용권자산	14,690,239	15,017,501	2,644,769,711

- 투자부동산	42,102,775,440	42,134,012,400	2,156,444,434

- 기타비유동자산	210,693,516	226,888,793	540,194,153

자산총계	62,741,936,719	63,048,921,687	113,691,801,322

[유동부채]	31,002,085,252	30,840,987,485	38,466,861,686

[비유동부채]	2,562,533,906	2,485,787,709	3,709,322,792

부채총계	33,564,619,158	33,326,775,194	42,176,184,478

[자본금]	7,358,260,300	7,358,260,300	7,358,260,300

[자본잉여금]	96,357,251,361	96,357,251,361	96,003,371,361

[기타자본항목]	(1,450,504,060)	(1,450,504,060)	(1,096,624,060)

[기타포괄손익누계액]	401,587,431	403,875,457	465,564,326

[이익잉여금]	(73,489,277,471)	(72,946,736,565)	(31,214,955,083)

[비지배지분]	-	-	-

자본총계	29,177,317,561	29,722,146,493	71,515,616,844

구 분	(2024.01.01~	(2023.01.01~	(2022.01.01~

2024.03.31)	2023.12.31)	2022.12.31)

[매출액]	19,135,483,124	35,246,976,761	16,079,557,471

[영업이익]	763,253,805	(4,380,917,503)	(16,313,554,330)

[법인세차감전계속사업이익]	(695,062,967)	(43,881,478,221)	(17,216,578,983)

[중단영업손익]	152,529,332	2,328,467,487	(119,878,397)

[당기순이익]	(542,533,635)	(41,570,360,377)	(16,586,958,010)

[지배기업 소유주지분 순이익]	(544,828,932)	(41,793,470,351)	(16,756,721,068)

[비지배지분 순이익]	-	-	-

[계속영업주당순이익]	(9)	(597)	(323)

[중단영업주당순이익]	2	32	(2)

[계속영업희석주당순이익]	(9)	(597)	(323)

[중단영업희석주당순이익]	2	32	(2)

[연결에 포함된 회사수]	2	2	3

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

(단위: 원)

구 분	제18기	제17기	제16기

2024년 1분기말	2023/12/31	2022/12/31

[유동자산]	12,482,693,032	12,145,268,236	30,695,691,610

- 당좌자산	10,853,486,468	9,117,704,432	28,641,831,307

- 재고자산	1,629,206,564	3,027,563,804	2,053,860,303

[비유동자산]	50,256,455,476	50,900,865,240	85,015,848,048

- 투자자산	3,336,108,745	3,923,576,417	17,066,049,767

- 유형자산	4,528,493,539	4,536,976,181	46,922,057,317

- 무형자산	63,900,147	64,600,098	15,686,538,316

- 사용권자산	14,690,239	15,017,501	2,644,769,711

- 투자부동산	42,102,775,440	42,134,012,400	2,156,444,434

- 기타비유동자산	210,487,366	226,682,643	539,988,503

자산총계	62,739,148,508	63,046,133,476	115,711,539,658

[유동부채]	30,948,875,252	30,787,777,485	38,413,651,686

[비유동부채]	2,562,533,906	2,485,787,709	3,709,322,792

부채총계	33,511,409,158	33,273,565,194	42,122,974,478

[자본금]	7,358,260,300	7,358,260,300	7,358,260,300

[자본잉여금]	96,357,251,361	96,357,251,361	96,003,371,361

[기타자본항목]	(2,406,732,865)	(2,406,732,865)	(2,052,852,865)

[기타포괄손익누계액]	-	-	-

[이익잉여금]	(72,081,039,446)	(71,536,210,514)	(27,720,213,616)

자본총계	29,227,739,350	29,772,568,282	73,588,565,180

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	(2024.01.01~	(2023.01.01~	(2022.01.01~

2024.03.31)	2023.12.31)	2022.12.31)

[매출액]	19,135,483,124	35,246,976,761	9,852,458,161

[영업이익]	763,253,805	(4,380,917,503)	271,605,304

[법인세차감전계속사업이익]	(697,358,264)	(45,966,350,025)	(14,264,703,367)

[중단사업이익]	152,529,332	2,325,602,046	-

[당기순이익]	(544,828,932)	(43,658,097,622)	(13,867,676,289)

[주당순이익]	(9)	(625)	(269)

[중단사업주당순이익]	2	32	(2)

[희석주당순이익]	(9)	(625)	(269)

[중단사업희석주당순이익]	2	32	(2)