퓨쳐켐 반기보고서 (2020.06)
1. 요약재무정보

가. 별도 요약재무제표 (단위: 원)

과 목	제 20기 반기	제 19 기말	제 18 기말

자산

Ⅰ.유동자산	17,952,045,701	23,904,344,572	32,168,295,236

현금및현금성자산	1,669,573,921	701,936,852	3,571,999,569

단기금융상품	2,284,165,000	2,284,165,000	4,757,780,000

매출채권및기타채권	1,340,707,624	1,584,737,562	975,903,062

기타유동금융자산	11,362,074,703	18,353,768,348	22,101,872,285

기타유동자산	189,378,023	208,282,722	181,661,434

재고자산	1,078,343,860	684,869,558	522,216,846

당기법인세자산	27,802,570	86,584,530	56,862,040

Ⅱ.비유동자산	23,660,698,548	23,641,334,015	17,410,953,676

장기금융상품	-	-	-

장기매출채권및기타채권	662,637,829	679,757,021	1,194,017,812

장기기타금융자산	-	-	507,419,391

종속기업투자	3,406,728,648	3,406,728,648	3,691,447,466

투자부동산	2,638,360,055	2,661,269,011	2,542,283,334

유형자산	16,413,115,957	16,160,106,390	8,649,893,605

무형자산	539,856,059	733,472,945	825,892,068

자산총계	41,612,744,249	47,545,678,587	49,579,248,912

부채

Ⅰ.유동부채	30,083,562,447	31,807,204,935	14,133,436,796

매입채무및기타채무	679,532,284	1,795,860,705	2,104,779,486

단기차입부채	-	-	-

기타유동부채	80,278,363	100,600,247	123,937,310

유동성기타금융부채	8,343,706,000	9,500,730,000	11,904,720,000

유동성장기부채	20,980,045,800	20,410,013,983	-

Ⅱ.비유동부채	2,031,450,589	2,021,918,001	18,044,103,425

장기매입채무및기타채무	43,494,133	22,916,667	26,000,000

장기차입부채	1,852,956,456	1,884,001,334	18,018,103,425

장기기타금융부채	135,000,000	115,000,000	-

부채총계	32,115,013,036	33,829,122,936	32,177,540,221

자본

Ⅰ.자본금	2,906,343,000	2,874,569,500	2,874,569,500

Ⅱ.자본잉여금	30,477,934,145	29,505,622,945	29,505,622,945

Ⅲ.기타자본	139,450,235	115,742,323	51,177,807

Ⅳ.결손금	(24,025,996,167)	(18,779,379,117)	(15,029,661,561)

자본총계	9,497,731,213	13,716,555,651	17,401,708,691

자본과부채총계	41,612,744,249	47,545,678,587	49,579,248,912

I.매출액	2,368,461,535	4,025,364,100	2,697,267,588

II.영업이익	(2,258,584,650)	(4,009,329,201)	(4,644,981,909)

III.법인세비용차감전순이익	(5,246,617,050)	(3,749,717,556)	(11,071,210,104)

IV.당기순이익	(5,246,617,050)	(3,749,717,556)	(11,071,210,104)

기본주당순손실	(905)	(652)	(1,954)

나. 연결 요약재무제표 (단위: 원)

과 목	제 20기 반기	제 19 기말	제 18 기말

자산

Ⅰ.유동자산	26,748,139,072	34,114,341,349	43,488,025,945

현금및현금성자산	3,245,451,910	2,558,633,895	6,253,884,906

단기금융상품	2,396,165,000	2,396,165,000	12,074,819,692

매출채권및기타채권	2,851,576,316	2,807,807,322	1,909,576,320

기타금융자산	16,869,246,241	25,185,422,309	22,101,872,285

기타유동자산	198,294,279	215,270,363	509,823,777

재고자산	1,151,673,156	815,010,600	573,988,955

당기법인세자산	35,732,170	136,031,860	64,060,010

Ⅱ.비유동자산	29,351,104,664	29,100,597,554	20,558,947,157

장기금융상품	-	-	-

장기매출채권및기타채권	728,537,829	745,657,021	1,254,017,812

장기기타금융자산	-	-	507,419,391

투자부동산	2,638,360,055	2,661,269,011	2,542,283,334

유형자산	25,429,069,721	24,942,635,785	15,418,133,173

무형자산	555,137,059	751,035,737	837,093,447

자산총계	56,099,243,736	63,214,938,903	64,046,973,102

부채

Ⅰ.유동부채	32,126,611,230	34,419,122,795	15,031,500,246

매입채무및기타채무	1,572,606,589	3,975,651,592	2,937,770,086

단기차입부채	-	-	-

유동성장기부채	21,963,942,261	20,833,752,156	-

기타유동부채	243,183,880	108,987,047	134,874,160

유동성기타금융부채	8,346,878,500	9,500,732,000	11,958,856,000

Ⅱ.비유동부채	17,820,186,122	17,324,863,033	32,142,694,707

장기매입채무및기타채무	21,994,133	1,416,667	10,500,000

장기차입부채	15,327,098,555	14,904,245,829	29,991,518,999

장기기타유동부채	-	-	-

기타비유동부채	2,471,093,434	2,419,200,537	2,140,675,708

부채총계	49,946,797,352	51,743,985,828	47,174,194,953

자본

Ⅰ.지배기업의 소유주에게 귀속되는 자본	5,891,365,640	11,164,035,172	16,455,261,651

자본금	2,906,343,000	2,874,569,500	2,874,569,500

자본잉여금	30,949,331,823	29,977,020,623	29,977,020,623

기타자본	167,951,075	139,681,753	62,897,865

이익잉여금	-	-	-

결손금	(28,132,260,258)	(21,827,236,704)	(16,459,226,337)

Ⅱ.비지배지분	261,080,744	306,917,903	417,516,498

자본총계	6,152,446,384	11,470,953,075	16,872,778,149

부채와자본총계	56,099,243,736	63,214,938,903	64,046,973,102

I.매출액	4,066,461,342	8,166,654,605	5,635,486,819

II.영업이익	(2,888,613,386)	(5,366,988,389)	(7,285,875,725)

III.법인세비용차감전순이익	(6,379,745,274)	(5,489,808,422)	(12,079,639,329)

IV.당기순이익	(6,379,745,274)	(5,489,808,422)	(12,079,639,329)

지배주주지분순이익	(6,305,023,554)	(5,368,010,367)	(11,968,553,505)

비지배주주지분순이익	(74,721,720)	(121,798,055)	(111,085,824)

기타포괄손익	1,455,843	(552,756)	731,872

총포괄손익	(6,378,289,431)	(5,490,361,178)	(12,078,907,457)

기본주당순이익	(1,087)	(934)	(2,113)