퓨쳐켐 사업보고서 (2018.12)
1. 요약재무정보

가. 별도 요약재무제표 (단위: 원)

과 목	제 18 기말	제 17 기말	제 16 기말

자산

Ⅰ.유동자산	32,168,295,236	7,798,762,441	24,969,873,042

현금및현금성자산	3,571,999,569	819,703,650	17,449,672,225

단기금융상품	4,757,780,000	1,000,000,000	6,000,000,000

매출채권및기타채권	975,903,062	524,887,036	425,378,199

기타금융자산	22,101,872,285	4,085,110,228	314,246,946

기타유동자산	181,661,434	128,708,750	52,903,193

재고자산	522,216,846	1,205,112,457	700,267,939

당기법인세자산	56,862,040	35,240,320	27,404,540

Ⅱ.비유동자산	17,410,953,676	20,747,072,318	8,138,462,694

장기금융상품	-	2,901,750,000	2,901,750,000

장기매출채권및기타채권	1,194,017,812	1,166,256,700	146,286,000

장기기타금융자산	507,419,391	904,331,656	1,571,909,643

종속기업투자	3,691,447,466	10,000,040,960	-

투자부동산	2,542,283,334	256,411,800	259,027,776

유형자산	8,649,893,605	4,529,100,546	2,125,549,545

무형자산	825,892,068	989,180,656	1,133,939,730

자산총계	49,579,248,912	28,545,834,759	33,108,335,736

부채

Ⅰ.유동부채	14,133,436,796	812,938,708	1,575,147,201

매입채무및기타채무	2,104,779,486	344,694,753	295,680,593

단기차입부채	-	200,000,000	1,000,000,000

기타유동부채	123,937,310	268,243,955	279,466,608

기타금융부채	11,904,720,000	-	-

Ⅱ.비유동부채	18,044,103,425	-	-

장기매입채무및기타채무	26,000,000	-	-

장기차입부채	18,018,103,425	-	-

부채총계	32,177,540,221	812,938,708	1,575,147,201

자본

Ⅰ.자본금	2,874,569,500	2,811,069,500	2,811,069,500

Ⅱ.자본잉여금	29,505,622,945	28,495,718,945	85,145,543,609

Ⅲ.기타자본	51,177,807	384,559,063	226,400,090

Ⅳ.이익잉여금	(15,029,661,561)	(3,958,451,457)	(56,649,824,664)

자본총계	17,401,708,691	27,732,896,051	31,533,188,535

자본과부채총계	49,579,248,912	28,545,834,759	33,108,335,736

I.매출액	2,697,267,588	2,442,795,954	1,625,312,087

II.영업이익	(4,644,981,909)	(4,002,066,521)	(3,884,103,807)

III.법인세비용차감전순이익	(11,071,210,104)	(3,958,451,457)	(27,286,241,660)

IV.당기순이익	(11,071,210,104)	(3,958,451,457)	(27,286,241,660)

기본주당순이익	(1,969)	(704)	(8,166)

나. 연결 요약재무제표 (단위: 원)

과 목	제 18 기말	제 17 기말	제 16 기말

자산

Ⅰ.유동자산	43,653,888,547	14,011,517,813	24,969,873,042

현금및현금성자산	6,253,884,906	6,067,106,679	17,449,672,225

단기금융상품	12,074,819,692	1,000,000,000	6,000,000,000

매출채권및기타채권	1,909,576,320	1,487,032,906	425,378,199

기타금융자산	22,101,872,285	4,085,110,228	314,246,946

기타유동자산	509,823,777	131,812,343	52,903,193

재고자산	739,851,557	1,205,112,457	700,267,939

당기법인세자산	64,060,010	35,343,200	27,404,540

Ⅱ.비유동자산	20,558,947,157	21,988,554,985	8,138,462,694

장기금융상품	-	2,901,750,000	2,901,750,000

장기매출채권및기타채권	1,254,017,812	1,207,556,700	146,286,000

장기기타금융자산	507,419,391	904,331,656	1,571,909,643

투자부동산	2,542,283,334	256,411,800	259,027,776

유형자산	15,418,133,173	10,074,162,188	2,125,549,545

무형자산	837,093,447	6,644,342,641	1,133,939,730

자산총계	64,212,835,704	36,000,072,798	33,108,335,736

부채

Ⅰ.유동부채	2,817,644,246	1,321,132,518	1,575,147,201

매입채무및기타채무	2,682,770,086	948,780,273	295,680,593

단기차입부채	-	200,000,000	1,000,000,000

기타유동부채	134,874,160	172,352,245	279,466,608

Ⅱ.비유동부채	44,723,510,707	7,478,265,604	-

장기매입채무및기타채무	1,500,000	-	-

장기차입부채	29,991,518,999	4,735,522,759	-

장기기타금융부채	11,958,856,000	266,495,000	-

기타비유동부채	2,771,635,708	2,476,247,845	-

부채총계	47,541,154,953	8,799,398,122	1,575,147,201

자본

Ⅰ.지배기업의 소유주에게 귀속되는 자본	16,254,164,253	27,200,674,676	31,533,188,535

자본금	2,874,569,500	2,811,069,500	2,811,069,500

자본잉여금	29,977,020,623	28,495,718,945	85,145,543,609

기타자본	62,897,865	384,559,063	226,400,090

이익잉여금	(16,660,323,735)	(4,490,672,832)	(56,649,824,664)

Ⅱ.비지배지분	417,516,498	-	-

자본총계	16,671,680,751	27,200,674,676	31,533,188,535

부채와자본총계	64,212,835,704	36,000,072,798	33,108,335,736

I.매출액	5,635,486,819	2,998,386,863	1,625,312,087

II.영업이익	(6,856,013,123)	(4,528,088,622)	(3,884,103,807)

III.법인세비용차감전순이익	(12,280,736,727)	(4,490,672,832)	(27,286,241,660)

IV.당기순이익	(12,280,736,727)	(4,490,672,832)	(27.286241660)

지배주주지분순이익	(12,169,650,903)	(4,490,672,832)	(27,286,241,660)

비지배주주지분순이익	(111,085,824)	-	-

기타포괄손익	731,872	-	-

총포괄손익	(12,280,004,855)	(4,490,672,832)	(27,286,241,660)

기본주당순이익	(2,148)	(798)	(8,166)