엔에프씨 분기보고서 (2022.09)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

과목	제11기 3분기	제10기	제9기

(2022.09.30)	(2021.12.31)	(2020.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	25,997,571,922	22,285,937,954	32,692,569,494

ㆍ현금및현금성자산	13,943,774,029	12,068,048,096	22,997,974,320

ㆍ단기금융상품	-	-	64,000,000

ㆍ유동성장기금융상품	-	-	67,966,001

ㆍ매출채권및기타채권	4,946,615,227	3,431,355,784	3,225,629,340

ㆍ재고자산	6,923,011,826	6,451,026,420	6,020,147,496

ㆍ당기법인세자산	-	-	159,229,987

ㆍ기타유동자산	184,170,840	335,507,654	157,622,350

[비유동자산]	45,428,044,275	46,025,231,619	44,416,630,855

ㆍ장기매출채권및기타채권	199,539,486	203,457,887	170,871,416

ㆍ장기금융상품	302,708,794	317,692,030	295,253,299

ㆍ투자부동산	1,761,699,453	1,788,874,908	1,825,108,848

ㆍ유형자산	42,352,541,306	42,842,357,715	41,593,311,411

ㆍ사용권자산	169,628,974	240,204,674	185,495,707

ㆍ무형자산	92,846,133	104,436,991	130,335,327

ㆍ이연법인세자산	549,080,129	528,207,414	216,254,847

자산총계	71,425,616,197	68,311,169,573	77,109,200,349

[유동부채]	12,957,130,106	11,307,665,405	16,239,612,623

[비유동부채]	1,021,189,265	919,128,757	10,442,247,799

부채총계	13,978,319,371	12,226,794,162	26,681,860,422

[지배주주 지분]	57,447,296,826	56,084,375,411	50,427,339,927

ㆍ자본금	893,180,000	893,180,000	893,180,000

ㆍ자본잉여금	29,326,638,059	29,326,638,059	29,326,638,059

ㆍ기타포괄손익누계액	(78,213,105)	(48,909,275)	(9,550,909)

ㆍ이익잉여금	27,305,691,872	25,913,466,627	20,217,072,777

자본소계	57,447,296,826	56,084,375,411	50,427,339,927

[비지배주주 지분]	-	-	-

ㆍ비지배주주 지분	-	-	-

자본총계	57,447,296,826	56,084,375,411	50,427,339,927

부채및자본총계	71,425,616,197	68,311,169,573	77,109,200,349

과목	2022.01.01~ 2022.09.30	2021.01.01~ 2021.12.31	2020.01.01~ 2020.12.31

[매출액]	23,758,083,273	40,414,881,817	33,324,513,248

[영업이익]	1,940,144,686	5,763,958,052	4,555,596,742

[당기순이익]	2,285,405,245	6,144,235,431	765,102,541

ㆍ지배기업주주지분	2,285,405,245	6,144,235,431	765,102,541

ㆍ비지배주주지분	-	-	-

[총포괄손익]	2,256,101,415	6,079,442,584	795,004,064

ㆍ지배기업주주지분	2,256,101,415	6,079,442,584	795,004,064

ㆍ비지배주주지분	-	-	-

[주당순이익]

ㆍ기본주당순이익	256	688	112

ㆍ희석주당순이익	256	688	112

연결에 포함된 종속회사수	1개	1개	1개

나. 요약재무정보(단위: 원)

과목	제11기 3분기	제10기	제9기

(2022.09.30)	(2021.12.31)	(2020.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	26,027,928,003	22,461,634,504	33,184,051,730

ㆍ현금및현금성자산	13,746,840,185	11,674,487,909	22,791,043,366

ㆍ단기금융상품	-	-	64,000,000

ㆍ유동성장기금융상품	-	-	67,966,001

ㆍ매출채권및기타채권	5,233,256,809	4,288,928,969	4,253,405,309

ㆍ재고자산	6,863,660,169	6,162,709,972	5,690,784,717

ㆍ당기법인세자산	-	-	159,229,987

ㆍ기타유동자산	184,170,840	335,507,654	157,622,350

[비유동자산]	45,405,450,449	45,982,452,597	44,411,516,130

ㆍ장기매출채권및기타채권	194,151,660	198,431,660	166,366,000

ㆍ장기금융상품	302,708,794	317,692,030	295,253,299

ㆍ종속기업투자	-	-	-

ㆍ투자부동산	1,761,699,453	1,788,874,908	1,825,108,848

ㆍ유형자산	42,352,541,306	42,842,357,715	41,593,311,411

ㆍ사용권자산	152,422,974	202,451,879	184,886,398

ㆍ무형자산	92,846,133	104,436,991	130,335,327

ㆍ이연법인세자산	549,080,129	528,207,414	216,254,847

자산총계	71,433,378,452	68,444,087,101	77,595,567,860

[유동부채]	12,919,861,999	11,239,662,567	16,242,015,554

[비유동부채]	1,021,189,265	916,912,259	10,442,247,799

부채총계	13,941,051,264	12,156,574,826	26,684,263,353

[자본]

ㆍ자본금	893,180,000	893,180,000	893,180,000

ㆍ자본잉여금	29,326,638,059	29,326,638,059	29,326,638,059

ㆍ이익잉여금	27,272,509,129	26,067,694,216	20,691,486,448

자본총계	57,492,327,188	56,287,512,275	50,911,304,507

부채및자본총계	71,433,378,452	68,444,087,101	77,595,567,860

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

과목	2022.01.01~ 2022.09.30	2021.01.01~ 2021.12.31	2020.01.01~ 2020.12.31

[매출액]	23,189,386,333	39,469,857,685	33,276,430,047

[영업이익]	1,766,330,806	5,458,642,877	4,702,889,905

[당기순이익]	2,097,994,913	5,824,049,349	902,732,589

[총포괄손익]	2,097,994,913	5,798,614,868	935,052,272

[주당순이익]

ㆍ기본주당순이익	235	652	132

ㆍ희석주당순이익	235	652	132