하이즈항공 분기보고서 (2022.09)
정 정 신 고 (보고)

2022년 11월 11일

1. 정정대상 공시서류 : 분기보고서(2022.09)

2. 정정대상 공시서류의 최초제출일 : 2022.11.11

3. 정정사항1)항목5. 재무제표 주석 -11 )유형자산 (1) 당분기 유형자산 변동내역5. 재무제표 주석 -11 )유형자산 (2) 전분기 유형자산 변동내역2) 정정사유변동내역표 오기입으로 인한 정정3) 정정 전 (1)당분기

(단위: 원)

토지	구축물	차량운반구	비품	사용권자산	기초 취득원가	22,150,843,310	28,659,872,558	10,210,764,275	28,990,281,846	318,953,484	4,956,072,043	1,500,431,526	262,253,983	1,465,554,605	98,515,027,630

기초 손상차손 누계액	-7,468,412,781	-7,468,412,781

기초 상각누계액	-	-5,735,470,774	-3,499,723,084	-15,289,716,602	-296,077,440	-3,382,425,117	-1,297,433,955	-	-850,780,754	-30,351,627,726

기초 국고보조금	-	-2,055,266,526	-380,316,883	-341,183,651	-	-136,547,341	-	-	-	-2,913,314,401

기초 장부가액	22,150,843,310	20,869,135,258	6,330,724,308	5,890,968,812	22,876,044	1,437,099,585	202,997,571	262,253,983	614,773,851	57,781,672,722

취득/자본적지출(주1)	179,611,000	122,100,000	58,775,363	2,313,119,230	197,867,799	2,871,473,392

계정대체(주2)	86,085,146	22,030,000	-489,295,298	-381,180,152

정부보조금 취득	-13,500,000	-13,500,000

처분(취득가액)	-48,400,000	-525,659,372	-574,059,372

감가상각	-539,707,518	-385,066,971	-24,964,416	-8,909,614	-368,469,479	-72,500,244	-216,778,085	-1,616,396,327

정부보조금 상각	47,454,255	31,563,579	38,272,076	23,755,070	141,044,980

처분(감가상각누계액)	199,671,300	199,671,300

계약조건의 변동	-569,130	-569,130

기말 취득원가	22,150,843,310	28,659,872,558	10,210,764,275	29,169,892,846	318,953,484	5,164,257,189	1,581,236,889	2,037,677,915	1,137,193,902	100,430,692,368

기말 손상차손누계액	-7,468,412,781	-7,468,412,781

기말 상각누계액	-	-6,275,178,292	-3,884,790,055	-15,314,681,018	-304,987,054	-3,750,894,596	-1,369,934,199	-	-867,887,539	-31,768,352,753

기말 국고보조금	-	-2,007,812,271	-348,753,304	-302,911,575	-	-126,292,271	-	-	-	-2,785,769,421

기말 장부가액	22,150,843,310	20,376,881,995	5,977,220,916	6,083,887,472	13,966,430	1,287,070,322	211,302,690	2,037,677,915	269,306,363	58,408,157,413

(2)전분기(단위: 원)

토지	구축물	차량운반구	비품	사용권자산	기초 취득원가	22,150,843,310	28,659,872,558	10,175,264,275	28,981,081,846	318,953,484	3,829,083,951	1,502,054,085	360,154,945	1,001,999,531	96,979,307,985

기초 상각누계액	-	-5,018,968,040	-2,988,991,900	-12,961,947,927	-277,637,183	-2,939,131,660	-1,266,802,638	-	-342,065,603	-25,795,544,951

기초 정부보조금	-	-2,118,538,856	-422,373,627	-391,949,270	-	-8,854,000	-	-	-2,941,715,753

기초 장부가액	22,150,843,310	21,522,365,662	6,763,898,748	15,627,184,649	41,316,301	881,098,291	235,251,447	360,154,945	659,933,928	68,242,047,281

취득/자본적지출(주1)	-	9,200,000	-	155,171,000	80,340,909	721,006,344	96,765,963	1,062,484,216

계정대체(주2)	-	26,500,000	795,835,263	-	-874,946,573	-52,611,310

국고보조금 취득	-117,572,000	-117,572,000

처분(취득가액)	-	-	-	-	-89,383,468	-	-89,383,468

감가상각	-	-537,377,049	-382,992,183	-1,752,910,983	-13,830,192	-322,532,786	-90,970,789	-	-217,705,109	-3,318,319,091

처분(감가상각누계액)	89,347,468	89,347,468

정부보조금 상각	-	47,454,255	31,542,561	38,074,221	-	4,487,800	-	-	121,558,837

기말 취득원가	22,150,843,310	28,659,872,558	10,201,764,275	28,990,281,846	318,953,484	4,780,090,214	1,493,011,526	206,214,716	1,098,765,494	97,899,797,423

기말 상각누계액	-	-5,556,345,089	-3,371,984,083	-14,714,858,910	-291,467,375	-3,261,664,446	-1,268,425,959	-	-559,770,712	-29,024,516,574

기말 정부보조금	-	-2,071,084,601	-390,831,066	-353,875,049	-	-121,938,200	-	-	-	-2,937,728,916

기말 장부가액	22,150,843,310	21,032,442,868	6,438,949,126	13,921,547,887	27,486,109	1,396,487,568	224,585,567	206,214,716	538,994,782	65,937,551,933

4) 정정 후 (1)당분기(단위: 원)

구분	토지	건물	구축물	기계장치	차량운반구	공구및기구	비품	건설중인자산	사용권자산	합계

기초 취득원가	22,150,843,310	28,659,872,558	10,210,764,275	28,990,281,846	318,953,484	4,956,072,043	1,500,431,526	262,253,983	1,465,554,605	98,515,027,630

기초 손상차손 누계액	(7,468,412,781)	(7,468,412,781)

기초 상각누계액	-	(5,735,470,774)	(3,499,723,084)	(15,289,716,602)	(296,077,440)	(3,382,425,117)	(1,297,433,955)	-	(850,780,754)	(30,351,627,726)

기초 국고보조금	-	(2,055,266,526)	(380,316,883)	(341,183,651)	-	(136,547,341)	-	-	-	(2,913,314,401)

기초 장부가액	22,150,843,310	20,869,135,258	6,330,724,308	5,890,968,812	22,876,044	1,437,099,585	202,997,571	262,253,983	614,773,851	57,781,672,722

취득/자본적지출(주1)	179,611,000	122,100,000	58,775,363	2,313,119,230	197,867,799	2,871,473,392

계정대체(주2)	86,085,146	22,030,000	(489,295,298)	(381,180,152)

정부보조금 취득	(13,500,000)	(13,500,000)

처분(취득가액)	(48,400,000)	(525,659,372)	(574,059,372)

감가상각	(539,707,518)	(385,066,971)	(24,964,416)	(8,909,614)	(368,469,479)	(72,500,244)	(216,778,085)	(1,616,396,327)

정부보조금 상각	47,454,255	31,563,579	38,272,076	23,755,070	141,044,980

처분(감가상각누계액)	199,671,300	199,671,300

계약조건의 변동	(569,130)	(569,130)

기말 취득원가	22,150,843,310	28,659,872,558	10,210,764,275	29,169,892,846	318,953,484	5,164,257,189	1,581,236,889	2,037,677,915	1,137,193,902	100,430,692,368

기말 손상차손누계액	(7,468,412,781)	(7,468,412,781)

기말 상각누계액	-	(6,275,178,292)	(3,884,790,055)	(15,314,681,018)	(304,987,054)	(3,750,894,596)	(1,369,934,199)	-	(867,887,539)	(31,768,352,753)

기말 국고보조금	-	(2,007,812,271)	(348,753,304)	(302,911,575)	-	(126,292,271)	-	-	-	(2,785,769,421)

기말 장부가액	22,150,843,310	20,376,881,995	5,977,220,916	6,083,887,472	13,966,430	1,287,070,322	211,302,690	2,037,677,915	269,306,363	58,408,157,413

(2)전분기(단위: 원)

구분	토지	건물	구축물	기계장치	차량운반구	공구및기구	비품	건설중인자산	사용권자산	합계

기초 취득원가	22,150,843,310	28,659,872,558	10,175,264,275	28,981,081,846	318,953,484	3,829,083,951	1,502,054,085	360,154,945	1,001,999,531	96,979,307,985

기초 상각누계액	-	(5,018,968,040)	(2,988,991,900)	(12,961,947,927)	(277,637,183)	(2,939,131,660)	(1,266,802,638)	-	(342,065,603)	(25,795,544,951)

기초 정부보조금	-	(2,118,538,856)	(422,373,627)	(391,949,270)	-	(8,854,000)	-	-	(2,941,715,753)

기초 장부가액	22,150,843,310	21,522,365,662	6,763,898,748	15,627,184,649	41,316,301	881,098,291	235,251,447	360,154,945	659,933,928	68,242,047,281

취득/자본적지출(주1)	-	9,200,000	-	155,171,000	80,340,909	721,006,344	96,765,963	1,062,484,216

계정대체(주2)	-	26,500,000	795,835,263	-	(874,946,573)	(52,611,310)

국고보조금 취득	(117,572,000)	(117,572,000)

처분(취득가액)	-	-	-	-	(89,383,468)	-	(89,383,468)

감가상각	-	(537,377,049)	(382,992,183)	(1,752,910,983)	(13,830,192)	(322,532,786)	(90,970,789)	-	(217,705,109)	(3,318,319,091)

처분(감가상각누계액)	89,347,468	89,347,468

정부보조금 상각	-	47,454,255	31,542,561	38,074,221	-	4,487,800	-	-	121,558,837

기말 취득원가	22,150,843,310	28,659,872,558	10,201,764,275	28,990,281,846	318,953,484	4,780,090,214	1,493,011,526	206,214,716	1,098,765,494	97,899,797,423

기말 상각누계액	-	(5,556,345,089)	(3,371,984,083)	(14,714,858,910)	(291,467,375)	(3,261,664,446)	(1,268,425,959)	-	(559,770,712)	(29,024,516,574)

기말 정부보조금	-	(2,071,084,601)	(390,831,066)	(353,875,049)	-	(121,938,200)	-	-	-	(2,937,728,916)

기말 장부가액	22,150,843,310	21,032,442,868	6,438,949,126	13,921,547,887	27,486,109	1,396,487,568	224,585,567	206,214,716	538,994,782	65,937,551,933