케이에이치건설 사업보고서 (2022.12)
1. 요약재무정보

1) 요약 연결재무정보(단위 : 원)

구 분	제8기	제7기	제6기

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[자산총계]	200,177,285,346	234,469,966,384	118,085,307,847

ㆍ유동자산	71,982,850,462	74,062,633,799	33,763,117,582

당좌자산	70,479,312,740	73,312,633,799	30,847,444,229

재고자산	753,537,722	-	61,620,828

매각예정자산	750,000,000	750,000,000	2,854,052,525

ㆍ비유동자산	128,194,434,884	160,407,332,585	84,322,190,265

투자자산	108,616,457,896	135,187,020,174	61,133,424,981

유형자산	4,481,346,456	4,244,076,219	5,944,890,606

무형자산	1,259,598,038	1,454,613,934	2,330,101,321

기타비유동자산	13,837,032,494	19,521,622,258	14,913,773,357

[부채총계]	87,666,245,993	102,320,165,112	44,205,990,560

ㆍ유동부채	87,252,099,692	101,935,304,704	44,024,363,696

ㆍ비유동부채	414,146,301	384,860,408	181,626,864

[자본총계]	112,511,039,353	132,149,801,272	73,879,317,287

지배기업 소유주에게 귀속되는 자본	108,647,541,761	99,995,687,028	73,640,656,116

ㆍ자본금	12,362,053,100	7,399,692,600	5,251,698,300

ㆍ주식발행초과금	185,455,196,933	123,417,675,068	85,320,651,247

ㆍ기타자본항목	11,521,447,767	15,815,228,278	3,042,661,694

ㆍ이익잉여금	(100,691,156,039)	(46,636,908,918)	(19,974,355,125)

비지배지분	3,863,497,592	32,154,114,244	238,661,171

연결에 포함된 회사수	12개	10개	8개

2022.01.01 ~ 2022.12.31	2021.01.01 ~ 2021.12.31	2020.01.01 ~ 2020.12.31

매출액	56,082,241,851	49,141,456,397	49,774,499,596

영업이익	2,009,204,896	511,496,373	2,611,941,420

계속영업 당기순이익	(81,714,154,474)	(43,087,718,156)	(33,997,008,117)

중단영업 당기순이익	-	5,832,081,224	-

당기순손실	(81,714,154,474)	(37,255,636,932)	(33,997,008,117)

연결 기타포괄손익	169,879,948	237,290,520	1,263,782,095

연결 총포괄손익	(81,544,274,526)	(37,018,346,412)	(32,733,226,022)

지배기업소유주당기순이익의 귀속	(54,054,247,121)	(28,106,402,858)	(33,922,765,809)

비지배지분	(27,659,907,353)	(14,981,315,298)	(74,242,308)

지배기업소유주총포괄손익의귀속	(53,844,807,457)	(26,584,874,888)	(32,671,887,193)

비지배지분	(27,699,467,069)	(10,433,471,524)	(61,338,829)

계속영업기본주당손익	(530)	(489)	(871)

중단영업기본주당손익	-	25	-

계속영업희석주당손익	(530)	(489)	(871)

중단영업희석주당손익	-	25	-

2) 요약 별도재무정보단위: 원)

구 분	제8기	제7기	제6기

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[자산총계]	158,698,810,826	189,309,487,649	119,901,651,100

ㆍ유동자산	44,493,200,578	41,424,606,492	38,868,165,262

당좌자산	42,989,662,856	40,674,606,492	34,403,828,825

재고자산	753,537,722	-	61,620,828

매각예정자산	750,000,000	750,000,000	4,402,715,609

ㆍ비유동자산	114,205,610,248	147,884,881,157	81,033,485,838

투자자산	108,188,641,917	139,485,513,577	71,975,396,142

유형자산	4,374,416,293	4,123,356,259	5,805,300,395

무형자산	1,259,598,038	1,454,613,934	2,330,101,321

기타비유동자산	382,954,000	2,821,397,387	922,687,980

[부채총계]	41,987,131,108	67,028,954,584	36,141,334,949

ㆍ유동부채	41,572,984,807	66,644,094,176	35,959,708,085

ㆍ비유동부채	414,146,301	384,860,408	181,626,864

[자본총계]	116,711,679,718	122,280,533,065	83,760,316,151

ㆍ자본금	12,362,053,100	7,399,692,600	5,251,698,300

ㆍ자본잉여금	185,455,196,933	123,417,675,068	85,320,651,247

ㆍ자본조정	3,337,540,907	2,503,491,827	1,760,230,119

ㆍ이익잉여금	(84,443,111,222)	(11,040,326,430)	(8,572,263,515)

종속, 관계, 공동기업 투자주식의 평가방법	원가법	원가법	원가법

매출액	55,832,175,521	49,141,456,397	49,774,499,596

영업이익	2,964,785,302	3,827,854,292	4,257,895,251

당기순이익	(73,402,784,792)	(2,468,062,915)	(25,207,361,655)

총포괄손익	(73,402,784,792)	(2,468,062,915)	(25,207,361,655)

기본주당순이익	(721)	(43)	(647)

희석주당순이익	(721)	(43)	(647)