크래프톤 분기보고서 (2022.03)
목 차

【 대표이사 등의 확인 】 .................................................................................................................................... 1
I. 회사의 개요 .................................................................................................................................... 2
1. 회사의 개요 .................................................................................................................................... 2
2. 회사의 연혁 .................................................................................................................................... 4
3. 자본금 변동사항 .................................................................................................................................... 7
4. 주식의 총수 등 .................................................................................................................................... 8
5. 정관에 관한 사항 .................................................................................................................................... 10
II. 사업의 내용 .................................................................................................................................... 11
1. 사업의 개요 .................................................................................................................................... 11
2. 주요 제품 및 서비스 .................................................................................................................................... 12
3. 원재료 및 생산설비 .................................................................................................................................... 14
4. 매출 및 수주상황 .................................................................................................................................... 15
5. 위험관리 및 파생거래 .................................................................................................................................... 20
6. 주요계약 및 연구개발활동 .................................................................................................................................... 24
7. 기타 참고사항 .................................................................................................................................... 26
III. 재무에 관한 사항 .................................................................................................................................... 39
1. 요약재무정보 .................................................................................................................................... 39
2. 연결재무제표 .................................................................................................................................... 42
3. 연결재무제표 주석 .................................................................................................................................... 49
4. 재무제표 .................................................................................................................................... 97
5. 재무제표 주석 .................................................................................................................................... 103
6. 배당에 관한 사항 .................................................................................................................................... 147
7. 증권의 발행을 통한 자금조달에 관한 사항 .................................................................................................................................... 149
7-1. 증권의 발행을 통한 자금조달 실적 .................................................................................................................................... 149
7-2. 증권의 발행을 통해 조달된 자금의 사용실적 .................................................................................................................................... 153
8. 기타 재무에 관한 사항 .................................................................................................................................... 154
IV. 이사의 경영진단 및 분석의견 .................................................................................................................................... 162
V. 회계감사인의 감사의견 등 .................................................................................................................................... 163
1. 외부감사에 관한 사항 .................................................................................................................................... 163
2. 내부통제에 관한 사항 .................................................................................................................................... 166
VI. 이사회 등 회사의 기관에 관한 사항 .................................................................................................................................... 167
1. 이사회에 관한 사항 .................................................................................................................................... 167
2. 감사제도에 관한 사항 .................................................................................................................................... 173
3. 주주총회 등에 관한 사항 .................................................................................................................................... 177
VII. 주주에 관한 사항 .................................................................................................................................... 181
VIII. 임원 및 직원 등에 관한 사항 .................................................................................................................................... 185
1. 임원 및 직원 등의 현황 .................................................................................................................................... 185
2. 임원의 보수 등 .................................................................................................................................... 189
IX. 계열회사 등에 관한 사항 .................................................................................................................................... 195
X. 대주주 등과의 거래내용 .................................................................................................................................... 199
XI. 그 밖에 투자자 보호를 위하여 필요한 사항 .................................................................................................................................... 202
1. 공시내용 진행 및 변경사항 .................................................................................................................................... 202
2. 우발부채 등에 관한 사항 .................................................................................................................................... 203
3. 제재 등과 관련된 사항 .................................................................................................................................... 206
4. 작성기준일 이후 발생한 주요사항 등 기타사항 .................................................................................................................................... 209
XII. 상세표 .................................................................................................................................... 217
1. 연결대상 종속회사 현황(상세) .................................................................................................................................... 217
2. 계열회사 현황(상세) .................................................................................................................................... 219
3. 타법인출자 현황(상세) .................................................................................................................................... 221
4. 연구개발실적(상세) .................................................................................................................................... 225
【 전문가의 확인 】 .................................................................................................................................... 228
1. 전문가의 확인 .................................................................................................................................... 228
2. 전문가와의 이해관계 .................................................................................................................................... 228