로아앤코 사업보고서 (2022.12)
1. 요약재무정보

가. 요약연결재무제표(단위: 원)

구 분	제16기	제15기	제14기

2022/12/31	2021/12/31	2020/12/31

[유동자산]	30,428,313,522	9,209,338,628	17,714,505,547

- 당좌자산	28,374,453,219	6,521,519,498	14,250,050,476

- 재고자산	2,053,860,303	2,687,819,130	3,464,455,071

[비유동자산]	83,263,487,800	64,979,219,254	45,555,734,935

- 투자자산	15,313,483,869	30,578,105,136	36,455,979,615

- 유형자산	46,922,057,317	12,559,814,717	7,002,144,163

- 무형자산	15,686,538,316	52,000,000	148,679,733

- 사용권자산	2,644,769,71	-	1,452,694,856

- 투자부동산	2,156,444,43	-	-

- 기타비유동자산	540,194,153	21,789,299,401	496,236,568

자산총계	113,691,801,322	74,188,557,882	63,270,240,482

[유동부채]	38,466,861,686	24,792,460,113	16,756,734,046

[비유동부채]	3,709,322,792	1,852,402,735	1,077,596,926

부채총계	42,176,184,478	26,644,862,848	17,834,330,972

[자본금]	7,358,260,300	2,289,801,500	19,913,456,500

[자본잉여금]	96,003,371,361	60,343,187,283	37,156,622,272

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

[기타포괄손익누계액]	465,564,326	769,998,839	(309,477,673)

[이익잉여금]	(31,214,955,083)	(14,762,668,528)	(10,255,155,279)

[비지배지분]	-	-	-

자본총계	71,515,616,844	47,543,695,034	45,435,909,510

구 분	(2022.01.01~	(2021.01.01~	(2020.01.01~

2022.12.31)	2021.12.31)	2020.12.31)

[매출액]	31,951,698,832	21,927,544,795	28,633,745,199

[영업이익]	(2,381,689,139)	(7,326,150,748)	(3,325,097,744)

[법인세차감전계속사업이익]	(17,336,458,736)	(5,141,524,079)	(1,594,678,535)

[중단영업손익]	1,356	(53,210,123)	(123,477,851)

[당기순이익]	(16,586,958,010)	(5,043,545,592)	(1,725,857,979)

[지배기업 소유주지분 순이익]	(16,586,958,010)	(5,043,545,592)	(1,725,857,979)

[비지배지분 순이익]	-	-	-

[계속영업주당순이익]	(325)	(239)	(622)

[중단영업주당순이익]	-	(3)	(48)

[계속영업희석주당순이익]	(325)	(239)	(622)

[중단영업희석주당순이익]	-	(3)	(48)

[연결에 포함된 회사수]	2	2	2

※ (주)에스엘에쿼티와 (주)에스엘대부는 전전기 중 폐업을 신고하고 사실상 영업을 영위하고 있지 않으며, ㈜우성인더스트리는 당기 중 취득후 흡수합병하였습니다.나. 요약별도재무제표

(단위: 원)

구 분	제16기	제15기	제14기

2022/12/31	2021/12/31	2020/12/31

[유동자산]	30,695,691,610	9,209,329,793	17,711,706,342

- 당좌자산	28,641,831,307	6,521,510,663	14,247,251,271

- 재고자산	2,053,860,303	2,687,819,130	3,464,455,071

[비유동자산]	85,015,848,048	64,976,435,464	45,573,886,019

- 투자자산	17,066,049,767	30,578,105,136	36,474,130,699

- 유형자산	46,922,057,317	12,559,814,717	7,002,144,163

- 무형자산	15,686,538,316	52,000,000	148,679,733

- 사용권자산	2,644,769,711	-	1,452,694,856

- 투자부동산	2,156,444,434	-	-

- 기타비유동자산	539,988,503	21,786,515,611	496,236,568

자산총계	115,711,539,658	74,185,765,257	63,285,592,361

[유동부채]	38,413,651,686	24,739,250,113	16,756,734,046

[비유동부채]	3,709,322,792	1,852,402,735	1,077,596,926

부채총계	42,122,974,478	26,591,652,848	17,834,330,972

[자본금]	7,358,260,300	2,289,801,500	19,913,456,500

[자본잉여금]	96,003,371,361	60,343,187,283	37,156,622,272

[기타자본항목]	(2,052,852,865)	(1,096,624,060)	(1,069,536,310)

[기타포괄손익누계액]	-	-	-

[이익잉여금]	(27,720,213,616)	(13,942,252,314)	(10,549,281,073)

자본총계	73,588,565,180	47,594,112,409	45,451,261,389

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	(2022.01.01~	(2021.01.01~	(2020.01.01~

2022.12.31)	2021.12.31)	2020.12.31)

[매출액]	25,724,599,522	21,927,544,795	28,633,745,199

[영업이익]	(1,207,059,182)	(7,326,150,748)	(3,325,097,744)

[법인세차감전계속사업이익]	(14,380,228,120)	(4,080,192,194)	(2,729,736,672)

[당기순이익]	(13,867,676,289)	(3,929,003,584)	(2,737,438,265)

[주당순이익]	(272)	(188)	(1,062)

[희석주당순이익]	(272)	(188)	(1,062)