퓨쳐켐 사업보고서 (2017.12)
1. 요약재무정보

가. 별도 요약재무제표 (단위: 원)

과 목	제 17 기	제 16 기말	제 15 기말

자산

Ⅰ.유동자산	7,798,762,441	24,969,873,042	10,383,123,720

현금및현금성자산	819,703,650	17,449,672,225	5,544,672,315

단기금융상품	1,000,000,000	6,000,000,000	1,872,000,000

매출채권및기타채권	524,887,036	425,378,199	431,657,382

기타금융자산	4,085,110,228	314,246,946	1,245,259,466

기타유동자산	128,708,750	52,903,193	50,945,514

재고자산	1,205,112,457	700,267,939	1,224,642,693

당기법인세자산	35,240,320	27,404,540	13,946,350

Ⅱ.비유동자산	20,747,072,318	8,138,462,694	5,719,172,930

장기금융상품	2,901,750,000	2,901,750,000	-

장기매출채권및기타채권	1,166,256,700	146,286,000	141,286,000

장기기타금융자산	904,331,656	1,571,909,643	1,886,156,589

종속기업투자	10,000,040,960	-	316,961,795

관계기업투자	-	-	-

투자부동산	256,411,800	259,027,776	261,643,752

유형자산	4,529,100,546	2,125,549,545	2,138,571,743

무형자산	989,180,656	1,133,939,730	974,553,051

자산총계	28,545,834,759	33,108,335,736	16,102,296,650

부채

Ⅰ.유동부채	812,938,708	1,575,147,201	2,545,300,575

매입채무및기타채무	344,694,753	295,680,593	965,261,510

단기차입부채	200,000,000	1,000,000,000	1,466,560,000

기타금융부채	-	-	-

기타유동부채	268,243,955	279,466,608	113,479,065

Ⅱ.비유동부채	-	-	30,695,002,480

장기매입채무및기타채무	-	-	11,942,400

장기차입부채	-	-	13,623,638,062

장기기타금융부채	-	-	17,059,422,018

부채총계	812,938,708	1,575,147,201	33,240,303,055

자본

Ⅰ.자본금	2,811,069,500	2,811,069,500	1,284,500,000

Ⅱ.자본잉여금	28,495,718,945	85,145,543,609	10,875,483,329

Ⅲ.기타자본	384,559,063	226,400,090	91,631,475

Ⅳ.결손금	(3,958,451,457)	(56,649,824,664)	(29,389,621,209)

자본총계	27,732,896,051	31,533,188,535	(17,138,006,405)

부채와자본총계	28,545,834,759	33,108,335,736	16,102,296,650

I.매출액	2,442,795,954	1,625,312,087	1,446,740,493

II.영업이익	(4,002,066,521)	(3,884,103,807)	(2,347,796,341)

III.법인세비용차감전순이익	(3,958,451,457)	(27,286,241,660)	(24,584,222,871)

IV.당기순이익	(3,958,451,457)	(27,286,241,660)	(24,584,222,871)

기본주당순이익	(704)	(8,166)	(10,914)

나. 연결 요약재무제표 (단위: 원)

과 목	제 17 기	제 16 기말	제 15 기말

자산

Ⅰ.유동자산	14,011,517,813	24,969,873,042	10,383,123,720

현금및현금성자산	6,067,106,679	17,449,672,225	5,544,672,315

단기금융상품	1,000,000,000	6,000,000,000	1,872,000,000

매출채권및기타채권	1,487,032,906	425,378,199	431,657,382

기타금융자산	4,085,110,228	314,246,946	1,245,259,466

기타유동자산	131,812,343	52,903,193	50,945,514

재고자산	1,205,112,457	700,267,939	1,224,642,693

당기법인세자산	35,343,200	27,404,540	13,946,350

Ⅱ.비유동자산	21,988,554,985	8,138,462,694	5,402,211,135

장기금융상품	2,901,750,000	2,901,750,000	-

장기매출채권및기타채권	1,207,556,700	146,286,000	141,286,000

장기기타금융자산	904,331,656	1,571,909,643	1,886,156,589

투자부동산	256,411,800	259,027,776	261,643,752

유형자산	10,074,162,188	2,125,549,545	2,138,571,743

무형자산	6,644,342,641	1,133,939,730	974,553,051

자산총계	36,000,072,798	33,108,335,736	15,785,334,855

부채

Ⅰ.유동부채	1,321,132,518	1,575,147,201	2,202,300,575

매입채무및기타채무	948,780,273	295,680,593	622,261,510

단기차입부채	200,000,000	1,000,000,000	1,466,560,000

기타금융부채	-	-	-

기타유동부채	172,352,245	279,466,608	113,479,065

Ⅱ.비유동부채	7,478,265,604	-	30,695,002,480

장기매입채무및기타채무	-	-	11,942,400

장기차입부채	4,735,522,759	-	13,623,638,062

장기기타금융부채	266,495,000	-	17,059,422,018

장기기타비유동부채	2,476,247,845	-	-

부채총계	8,799,398,122	1,575,147,201	32,897,303,055

자본

Ⅰ.자본금	2,811,069,500	2,811,069,500	1,284,500,000

Ⅱ.자본잉여금	28,495,718,945	85,145,543,609	10,875,483,329

Ⅲ.기타자본	384,559,063	226,400,090	91,631,475

Ⅳ.결손금	(4,490,672,832)	(56,649,824,664)	(29,363,583,004)

자본총계	27,200,674,676	31,533,188,535	(17,111,968,200)

부채와자본총계	36,000,072,798	33,108,335,736	15,785,334,855

I.매출액	2,998,386,863	1,625,312,087	1,446,740,493

II.영업이익	(4,528,088,622)	(3,884,103,807)	(2,347,796,341)

III.법인세비용차감전순이익	(4,490,672,832)	(27,286,241,660)	(24,529,222,871)

IV.당기순이익	(4,490,672,832)	(27.286241660)	(24,529,222,871)

지배주주지분순이익	(4,490,672,832)	(27,286,241,660)	(24,529,222,871)

비지배주주지분순이익	-	-	-

기본주당순이익	(798)	(8,166)	(10,889)