폴라리스세원 분기보고서 (2024.03)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구분	2024년 당분기(제33기)	2023년(제32기)	2022년(제31기)

[유동자산]	180,565,724,948	170,714,421,844	151,190,724,036

ㆍ당좌자산	139,906,676,784	144,614,461,343	125,995,851,656

ㆍ재고자산	40,659,048,164	26,099,960,501	25,194,872,380

[비유동자산]	215,236,480,854	118,634,488,499	110,586,721,539

ㆍ투자자산	84,583,968,088	30,891,052,521	23,283,168,314

ㆍ유형자산	71,972,056,586	66,222,140,365	66,821,403,972

ㆍ무형자산	51,434,593,607	18,099,622,856	19,080,322,856

ㆍ기타비유동자산	7,245,862,573	3,421,672,757	1,401,826,397

자산총계	395,802,205,802	289,348,910,343	261,777,445,575

[유동부채]	56,025,844,491	42,000,439,278	44,663,979,020

[비유동부채]	16,615,831,390	9,974,410,289	9,838,970,236

부채총계	72,641,675,881	51,974,849,567	54,502,949,256

ㆍ자본금	5,434,424,800	5,434,424,800	4,800,178,500

ㆍ자본잉여금	86,516,512,992	78,008,208,628	63,576,862,008

ㆍ기타자본구성요소	35,386,571,769	29,437,063,541	29,916,771,964

ㆍ이익잉여금	43,911,360,736	40,854,913,852	36,464,347,779

비지배지분	151,911,659,624	83,639,449,955	72,516,336,068

자본총계	323,160,529,921	237,374,060,776	207,274,496,319

(2024.01.01~2024.03.31)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

ㆍ매출액	39,294,647,014	160,350,478,984	176,741,126,444

ㆍ영업이익(손실)	1,224,670,231	7,363,703,486	8,638,821,035

ㆍ법인세차감전순이익	5,020,026,848	16,073,820,489	5,508,789,218

법인세비용	1,124,178,277	3,865,492,342	1,596,549,339

ㆍ당기순이익(손실)	3,895,848,571	12,208,328,147	3,912,239,879

지배기업 소유주지분	3,016,010,699	4,304,530,667	1,850,959,203

비지배지분	879,837,872	7,903,797,480	2,061,280,676

ㆍ당기총포괄이익(손실)	14,577,672,337	13,581,106,111	30,996,139,977

지배기업 소유주지분	8,944,247,668	5,488,786,155	31,275,606,566

비지배지분	5,633,424,669	8,092,319,956	(279,466,589)

주당이익

ㆍ기본주당이익(단위:원)	55	83	47

ㆍ희석주당이익(단위:원)	46	62	47

연결에 포함된 회사수	2	2	2

주1) 표시된 모든 재무정보는 K-IFRS를 적용하여 작성된 (연결)재 무제표입니다.

나. 요약 별도재무정보(단위 : 원)

구분	2024년 당분기(제33기)	2023년(제32기)	2022년(제31기)

[유동자산]	54,894,690,624	87,498,213,941	66,926,107,750

ㆍ당좌자산	44,311,093,375	77,502,608,490	55,398,695,040

ㆍ재고자산	10,583,597,249	9,995,605,451	11,527,412,710

[비유동자산]	133,973,687,141	95,421,080,625	104,718,173,824

ㆍ투자자산	87,129,444,114	51,024,809,082	56,109,254,323

ㆍ유형자산	41,620,490,290	41,849,024,006	42,973,687,936

ㆍ무형자산	2,128,295,000	2,128,295,000	2,128,295,000

ㆍ기타비유동자산	3,095,457,737	418,952,537	3,506,936,565

자산총계	188,868,377,765	182,919,294,566	171,644,281,574

[유동부채]	26,487,936,939	25,856,219,770	29,152,727,306

[비유동부채]	6,607,395,888	5,722,690,084	6,554,306,622

부채총계	33,095,332,827	31,578,909,854	35,707,033,928

ㆍ자본금	5,434,424,800	5,434,424,800	4,800,178,500

ㆍ자본잉여금	79,528,001,767	79,528,001,767	64,490,824,445

ㆍ기타자본구성요소	32,001,375,600	28,851,153,887	29,337,030,794

ㆍ이익잉여금	38,809,242,771	37,526,804,258	37,309,213,907

자본총계	155,773,044,938	151,340,384,712	135,937,247,646

종속ㆍ관계ㆍ공동기업의투자주식 평가방법	지분법	지분법	지분법

(2024.01.01~2024.03.31)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

ㆍ매출액	18,270,739,361	80,921,417,116	79,419,243,086

ㆍ영업이익	857,790,424	3,518,202,499	2,585,227,250

ㆍ법인세차감전순이익	1,519,224,905	1,249,872,561	3,363,715,981

법인세비용	236,786,392	1,032,282,210	838,236,796

ㆍ당기순이익(손실)	1,282,438,513	217,590,351	2,525,479,185

ㆍ당기총포괄이익(손실)	4,432,660,226	1,799,347,245	26,893,767,713

주당이익

ㆍ기본주당이익	24	4	64

ㆍ희석주당이익	18	(3)	64

주1) 표시된 모든 재무정보는 K-IFRS를 적용하여 작성된 재무제표입니다.