로아앤코 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무제표(단위 : 원)

구 분	제17기	제16기	제15기

2023/6/30	2022/12/31	2021/12/31

[유동자산]	16,656,735,982	30,428,313,522	9,209,338,628

- 당좌자산	14,419,140,915	28,374,453,219	6,521,519,498

- 재고자산	2,237,595,067	2,053,860,303	2,687,819,130

[비유동자산]	72,650,433,390	83,263,487,800	64,979,219,254

- 투자자산	6,615,067,191	15,313,483,869	30,578,105,136

- 유형자산	47,724,661,320	46,922,057,317	12,559,814,717

- 무형자산	13,098,823,620	15,686,538,316	52,000,000

- 사용권자산	2,757,095,361	2,644,769,711	-

- 투자부동산	2,138,556,994	2,156,444,434	-

- 기타비유동자산	316,228,904	540,194,153	21,789,299,401

자산총계	89,307,169,372	113,691,801,322	74,188,557,882

[유동부채]	31,989,025,354	38,466,861,686	24,792,460,113

[비유동부채]	3,388,613,350	3,709,322,792	1,852,402,735

부채총계	35,377,638,704	42,176,184,478	26,644,862,848

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

[자본잉여금]	96,357,251,361	96,003,371,361	60,343,187,283

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

[기타포괄손익누계액]	383,643,169	465,564,326	769,998,839

[이익잉여금]	(48,719,120,102)	(31,214,955,083)	(14,762,668,528)

[비지배지분]	-	-	-

자본총계	53,929,530,668	71,515,616,844	47,543,695,034

구 분	(2023.01.01~	(2022.01.01~	(2021.01.01~

2023.06.30)	2022.12.31)	2021.12.31)

[매출액]	16,136,484,410	31,951,698,832	21,927,544,795

[영업이익]	(5,352,076,561)	(2,381,689,139)	(7,326,150,748)

[법인세차감전계속사업이익]	(17,468,137,176)	(17,336,458,736)	(5,141,524,079)

[중단영업손익]	1,287	1,356	(53,210,123)

[당기순이익]	(13,726,332,634)	(16,586,958,010)	(5,043,545,592)

[지배기업 소유주지분 순이익]	(13,726,332,634)	(16,586,958,010)	(5,043,545,592)

[비지배지분 순이익]	-	-	-

[계속영업주당순이익]	(187)	(325)	(1,194)

[중단영업주당순이익]	-	-	(13)

[계속영업희석주당순이익]	(187)	(325)	(1,194)

[중단영업희석주당순이익]	-	-	(13)

[연결에 포함된 회사수]	2	3	2

※ (주)에스엘에쿼티와 (주)에스엘대부는 전전전기 중 폐업을 신고하고 사실상 영업을 영위하고 있지 않으며, ㈜우성인더스트리는 전반기 중 취득하였습니다.나. 요약별도재무제표 (단위 : 원)

구 분	제17기	제16기	제15기

2023/6/30	2022/12/31	2021/12/31

[유동자산]	16,654,155,207	30,695,691,610	9,209,329,793

- 당좌자산	14,416,560,140	28,641,831,307	6,521,510,663

- 재고자산	2,237,595,067	2,053,860,303	2,687,819,130

[비유동자산]	72,641,854,060	85,015,848,048	64,976,435,464

- 투자자산	6,606,694,011	17,066,049,767	30,578,105,136

- 유형자산	47,724,661,320	46,922,057,317	12,559,814,717

- 무형자산	13,098,823,620	15,686,538,316	52,000,000

- 사용권자산	2,757,095,361	2,644,769,711	-

- 투자부동산	2,138,556,994	2,156,444,434	-

- 기타비유동자산	316,022,754	539,988,503	21,786,515,611

자산총계	89,296,009,267	115,711,539,658	74,185,765,257

[유동부채]	31,935,815,354	38,413,651,686	24,739,250,113

[비유동부채]	3,388,613,350	3,709,322,792	1,852,402,735

부채총계	35,324,428,704	42,122,974,478	26,591,652,848

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

[자본잉여금]	96,357,251,361	96,003,371,361	60,343,187,283

[기타자본항목]	(2,406,732,865)	(2,052,852,865)	(1,096,624,060)

[기타포괄손익누계액]	-	-	-

[이익잉여금]	(47,337,198,233)	(27,720,213,616)	(13,942,252,314)

자본총계	53,971,580,563	73,588,565,180	47,594,112,409

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

구 분	(2023.01.01~	(2022.01.01~	(2021.01.01~

2023.06.30)	2022.12.31)	2021.12.31)

[매출액]	16,136,484,410	25,724,599,522	21,927,544,795

[영업이익]	(5,352,076,561)	(1,207,059,182)	(7,326,150,748)

[법인세차감전계속사업이익]	(19,580,651,419)	(13,989,523,411)	(4,080,192,194)

[당기순이익]	(19,588,644,723)	(13,476,971,580)	(3,929,003,584)

[주당순이익]	(266)	(264)	(940)

[희석주당순이익]	(266)	(264)	(940)