퓨쳐켐 반기보고서 (2018.06)
1. 요약재무정보

가. 별도 요약재무제표 (단위: 원)

과 목	제 18 기 반기	제 17 기	제 16 기말

자산

Ⅰ.유동자산	37,727,279,903	7,798,762,441	24,969,873,042

현금및현금성자산	2,092,282,695	819,703,650	17,449,672,225

단기금융상품	16,401,750,000	1,000,000,000	6,000,000,000

매출채권및기타채권	488,828,038	524,887,036	425,378,199

기타금융자산	17,430,523,557	4,085,110,228	314,246,946

기타유동자산	49,095,813	128,708,750	52,903,193

재고자산	1,249,461,200	1,205,112,457	700,267,939

당기법인세자산	15,338,600	35,240,320	27,404,540

Ⅱ.비유동자산	18,601,842,206	20,747,072,318	8,138,462,694

장기금융상품	-	2,901,750,000	2,901,750,000

장기매출채권및기타채권	1,165,756,700	1,166,256,700	146,286,000

장기기타금융자산	718,046,558	904,331,656	1,571,909,643

종속기업투자	10,032,156,260	10,000,040,960	-

투자부동산	255,103,812	256,411,800	259,027,776

유형자산	5,496,599,198	4,529,100,546	2,125,549,545

무형자산	934,179,678	989,180,656	1,133,939,730

자산총계	56,329,122,109	28,545,834,759	33,108,335,736

부채

Ⅰ.유동부채	579,301,251	812,938,708	1,575,147,201

매입채무및기타채무	302,477,665	344,694,753	295,680,593

단기차입부채	-	200,000,000	1,000,000,000

기타유동부채	276,823,586	268,243,955	279,466,608

Ⅱ.비유동부채	30,583,803,713	-	-

장기매입채무및기타채무	12,500,000	-	-

장기차입부채	16,958,473,713	-	-

장기기타금융부채	13,612,830,000	-	-

부채총계	31,163,104,964	812,938,708	1,575,147,201

자본

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

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

Ⅲ.기타자본	460,841,770	384,559,063	226,400,090

Ⅳ.결손금	(6,601,613,070)	(3,958,451,457)	(56,649,824,664)

자본총계	25,166,017,145	27,732,896,051	31,533,188,535

부채와자본총계	56,329,122,109	28,545,834,759	33,108,335,736

I.매출액	1,000,494,622	2,442,795,954	1,625,312,087

II.영업이익	(2,147,797,396)	(4,002,066,521)	(3,884,103,807)

III.법인세비용차감전순이익	(2,643,161,613)	(3,958,451,457)	(27,286,241,660)

IV.당기순이익	(2,643,161,613)	(3,958,451,457)	(27,286,241,660)

기본주당순이익	(470)	(704)	(8,166)

나. 연결 요약재무제표 (단위: 원)

과 목	제 18 기 반기	제 17 기	제 16 기말

자산

Ⅰ.유동자산	49,831,318,051	14,011,517,813	24,969,873,042

현금및현금성자산	6,043,873,228	6,067,106,679	17,449,672,225

단기금융상품	23,392,130,758	1,000,000,000	6,000,000,000

매출채권및기타채권	1,529,081,085	1,487,032,906	425,378,199

기타금융자산	17,430,523,557	4,085,110,228	314,246,946

기타유동자산	136,761,629	131,812,343	52,903,193

재고자산	1,280,057,744	1,205,112,457	700,267,939

당기법인세자산	18,890,050	35,343,200	27,404,540

Ⅱ.비유동자산	21,553,172,461	21,988,554,985	8,138,462,694

장기금융상품	-	2,901,750,000	2,901,750,000

장기매출채권및기타채권	1,249,336,070	1,207,556,700	146,286,000

장기기타금융자산	718,046,558	904,331,656	1,571,909,643

투자부동산	255,103,812	256,411,800	259,027,776

유형자산	12,814,750,794	10,074,162,188	2,125,549,545

무형자산	6,515,935,227	6,644,342,641	1,133,939,730

자산총계	71,384,490,512	36,000,072,798	33,108,335,736

부채

Ⅰ.유동부채	1,514,379,924	1,321,132,518	1,575,147,201

매입채무및기타채무	1,317,823,268	948,780,273	295,680,593

단기차입부채	-	200,000,000	1,000,000,000

기타유동부채	196,556,656	172,352,245	279,466,608

Ⅱ.비유동부채	45,380,208,944	7,478,265,604	-

장기차입부채	28,533,668,534	4,735,522,759	-

장기기타금융부채	14,137,627,000	266,495,000	-

장기기타비유동부채	2,708,913,410	2,476,247,845	-

부채총계	46,894,588,868	8,799,398,122	1,575,147,201

자본

Ⅰ.지배기업의 소유주에게 귀속되는 자본	23,996,851,285	27,200,674,676	31,533,188,535

자본금	2,811,069,500	2,811,069,500	2,811,069,500

자본잉여금	28,967,116,624	28,495,718,945	85,145,543,609

기타자본	465,022,460	384,559,063	226,400,090

결손금	(8,246,357,299)	(4,490,672,832)	(56,649,824,664)

Ⅱ.비지배지분	493,050,359	-	-

자본총계	24,489,901,644	27,200,674,676	31,533,188,535

부채와자본총계	71,384,490,512	36,000,072,798	33,108,335,736

I.매출액	2,854,823,058	2,998,386,863	1,625,312,087

II.영업이익	(3,365,347,850)	(4,528,088,622)	(3,884,103,807)

III.법인세비용차감전순이익	(3,792,537,613)	(4,490,672,832)	(27,286,241,660)

IV.당기순이익	(3,792,537,613)	(4,490,672,832)	(27.286241660)

지배주주지분순이익	(3,756,985,651)	(4,490,672,832)	(27,286,241,660)

비지배주주지분순이익	(35,551,962)	-	-

기본주당순이익	(668)	(798)	(8,166)