폴라리스세원 분기보고서 (2022.09)
1. 요약재무정보

가. 요약 연결재무정보(단위 : 원)

구분	2022년 당분기(제31기)	2021년(제30기)	2020년(제29기)

[유동자산]	163,686,519,858	135,964,109,289	30,423,232,965

ㆍ당좌자산	138,245,499,514	116,284,272,986	25,254,445,293

ㆍ재고자산	25,441,020,344	19,679,836,303	5,168,787,672

[비유동자산]	76,040,905,469	78,342,243,920	43,005,609,164

ㆍ투자자산	22,202,438,717	24,309,997,334	25,644,509,187

ㆍ유형자산	33,173,519,357	34,392,409,512	17,017,974,735

ㆍ무형자산	18,814,497,856	19,273,776,256	5,603,000

ㆍ기타비유동자산	1,850,449,539	366,060,818	337,522,242

자산총계	239,727,425,327	214,306,353,209	73,428,842,129

[유동부채]	51,662,984,466	52,871,948,856	21,189,360,904

[비유동부채]	2,522,981,040	18,327,863,490	1,797,547,055

부채총계	54,185,965,506	71,199,812,346	22,986,907,959

ㆍ자본금	4,800,178,500	3,348,174,700	2,626,755,200

ㆍ자본잉여금	63,693,841,256	40,753,228,050	20,071,351,982

ㆍ기타자본구성요소	4,432,425,858	4,878,091,592	242,940,785

ㆍ이익잉여금	40,321,843,174	34,613,388,576	27,500,854,798

비지배지분	72,293,171,033	59,513,657,945	31,405

자본총계	185,541,459,821	143,106,540,863	50,441,934,170

(2022.01.01~2022.09.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

ㆍ매출액	138,683,656,478	97,537,203,981	72,066,281,711

ㆍ영업이익(손실)	11,247,125,959	(1,886,708,059)	4,579,109,766

ㆍ법인세차감전순이익	13,114,104,391	8,337,706,413	11,563,096,078

법인세비용	2,603,607,943	71,232,209	2,018,979,190

ㆍ당기순이익(손실)	10,510,496,448	8,266,474,204	9,544,116,888

지배기업 소유주지분	5,708,454,598	7,112,533,778	8,103,781,649

비지배지분	4,802,041,850	1,153,940,426	1,440,335,239

ㆍ당기총포괄이익(손실)	8,814,856,268	7,446,007,971	9,135,117,768

지배기업 소유주지분	10,064,830,714	8,409,044,665	7,962,603,596

비지배지분	(1,249,974,446)	(963,036,694)	1,172,514,172

주당이익

ㆍ기본주당이익(단위:원)	155	224	341

ㆍ희석주당이익(단위:원)	155	224	321

연결에 포함된 회사수	2	2	1

주) 표시된 모든 재무정보는 K-IFRS를 적용하여 작성된 (연결)재무제표입니다.

(2) 요약 별도재무정보(단위 : 원)

구분	2022년 당분기(제31기)	2021년(제30기)	2020년(제29기)

[유동자산]	74,169,515,950	53,184,213,358	30,512,562,150

ㆍ당좌자산	61,812,498,975	46,680,995,367	25,355,859,982

ㆍ재고자산	12,357,016,975	6,503,217,991	5,156,702,168

[비유동자산]	70,884,389,423	60,970,664,209	44,199,853,258

ㆍ투자자산	55,034,394,840	44,748,429,613	28,367,763,330

ㆍ유형자산	11,847,081,830	12,801,370,216	15,488,964,686

ㆍ무형자산	2,128,295,000	1,852,048,400	5,603,000

ㆍ기타비유동자산	1,874,617,753	1,568,815,980	337,522,242

자산총계	145,053,905,373	114,154,877,567	74,712,415,408

[유동부채]	30,483,669,134	14,389,225,871	20,850,233,480

[비유동부채]	82,430,139	15,911,764,301	1,512,360,495

부채총계	30,566,099,273	30,300,990,172	22,362,593,975

ㆍ자본금	4,800,178,500	3,348,174,700	2,626,755,200

ㆍ자본잉여금	64,490,824,445	40,753,235,707	20,071,351,982

ㆍ기타자본구성요소	4,968,742,266	4,968,742,266	476,161,920

ㆍ이익잉여금	40,228,060,889	34,783,734,722	29,175,552,331

자본총계	114,487,806,100	83,853,887,395	52,349,821,433

종속ㆍ관계ㆍ공동기업의투자주식 평가방법	지분법	지분법	지분법

(2022.01.01~2022.09.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)

ㆍ매출액	62,304,914,713	61,577,131,213	56,751,462,798

ㆍ영업이익	5,830,076,294	(2,665,460,506)	1,900,197,372

ㆍ법인세차감전순이익	6,152,593,632	5,279,618,649	13,456,436,583

법인세비용	708,267,465	(328,563,742)	2,778,844,549

ㆍ당기순이익(손실)	5,444,326,167	5,608,182,391	10,677,592,034

ㆍ당기총포괄이익(손실)	5,444,326,167	5,608,182,391	10,677,592,034

주당이익	-

ㆍ기본주당이익	148	177	449

ㆍ희석주당이익	148	177	412

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