엔에프씨 반기보고서 (2021.06)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

과목	제10기 반기	제9기	제8기

(2021.06.30)	(2020.12.31)	(2019.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	검토	감사(적정)	감사(적정)

[유동자산]	33,031,271,826	32,692,569,494	16,193,148,282

ㆍ현금및현금성자산	19,883,000,064	22,997,974,320	4,246,484,705

ㆍ단기금융상품	2,064,000,000	64,000,000	758,900,000

ㆍ유동성장기금융상품	68,483,805	67,966,001	266,537,753

ㆍ매출채권및기타채권	4,221,481,488	3,225,629,340	4,603,317,864

ㆍ재고자산	6,516,183,131	6,020,147,496	6,252,980,486

ㆍ당기법인세자산	-	159,229,987	-

ㆍ기타유동자산	278,123,338	157,622,350	64,927,474

[비유동자산]	44,964,997,735	44,416,630,855	37,099,163,545

ㆍ장기매출채권및기타채권	210,787,717	170,871,416	444,872,550

ㆍ장기금융상품	310,954,234	295,253,299	331,795,490

ㆍ투자부동산	1,806,991,878	1,825,108,848	1,861,342,788

ㆍ유형자산	41,733,356,407	41,593,311,411	33,939,870,525

ㆍ사용권자산	328,816,789	185,495,707	275,445,484

ㆍ무형자산	122,115,673	130,335,327	43,224,371

ㆍ이연법인세자산	451,975,037	216,254,847	202,612,337

자산총계	77,996,269,561	77,109,200,349	53,292,311,827

[유동부채]	18,415,925,090	16,239,612,623	16,188,097,705

[비유동부채]	7,613,502,607	10,442,247,799	16,974,559,661

부채총계	26,029,427,697	26,681,860,422	33,162,657,366

[지배주주 지분]

ㆍ자본금	893,180,000	893,180,000	663,000,000

ㆍ자본잉여금	29,326,638,059	29,326,638,059	53,651,107

ㆍ기타포괄손익누계액	(25,501,098)	(9,550,909)	(7,132,749)

ㆍ이익잉여금	21,772,524,903	20,217,072,777	19,420,136,103

자본소계	51,966,841,864	50,427,339,927	20,129,654,461

[비지배주주 지분]

ㆍ비지배주주 지분	-	-	-

자본총계	51,966,841,864	50,427,339,927	20,129,654,461

부채및자본총계	77,996,269,561	77,109,200,349	53,292,311,827

과목	2021.01.01~ 2021.06.30	2020.01.01~ 2020.12.31	2019.01.01~ 2019.12.31

[매출액]	20,649,478,631	33,324,513,248	32,859,673,907

[영업이익]	3,070,419,476	4,555,596,742	6,821,097,431

[당기순이익]	1,977,859,226	765,102,541	6,572,367,044

ㆍ지배기업주주지분	1,977,859,226	765,102,541	6,572,367,044

ㆍ비지배주주지분	-	-	-

[총포괄손익]	1,961,909,037	795,004,064	6,702,409,094

ㆍ지배기업주주지분	1,961,909,037	795,004,064	6,702,409,094

ㆍ비지배주주지분	-	-	-

[주당순이익]

ㆍ기본주당순이익	221	112	999

ㆍ희석주당순이익	221	112	937

연결에 포함된 종속회사수	1개	1개	1개

나. 요약재무정보(단위: 원)

과목	제10기 반기	제9기	제8기

(2021.06.30)	(2020.12.31)	(2019.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	검토	감사(적정)	감사(적정)

[유동자산]	33,260,921,488	33,184,051,730	16,547,932,883

ㆍ현금및현금성자산	19,540,675,071	22,791,043,366	4,080,737,868

ㆍ단기금융상품	2,064,000,000	64,000,000	758,900,000

ㆍ유동성장기금융상품	68,483,805	67,966,001	266,537,753

ㆍ매출채권및기타채권	5,176,777,825	4,253,405,309	5,108,007,726

ㆍ재고자산	6,133,874,621	5,690,784,717	6,268,822,062

ㆍ당기법인세자산	-	159,229,987	-

ㆍ기타유동자산	277,110,166	157,622,350	64,927,474

[비유동자산]	44,905,588,986	44,411,516,130	37,094,543,045

ㆍ장기매출채권및기타채권	206,069,660	166,366,000	440,410,000

ㆍ장기금융상품	310,954,234	295,253,299	331,795,490

ㆍ종속기업투자	-	-	-

ㆍ투자부동산	1,806,991,878	1,825,108,848	1,861,342,788

ㆍ유형자산	41,733,356,407	41,593,311,411	33,939,870,525

ㆍ사용권자산	274,126,097	184,886,398	275,287,534

ㆍ무형자산	122,115,673	130,335,327	43,224,371

ㆍ이연법인세자산	451,975,037	216,254,847	202,612,337

자산총계	78,166,510,474	77,595,567,860	53,642,475,928

[유동부채]	18,352,337,273	16,242,015,554	16,194,345,434

[비유동부채]	7,594,241,775	10,442,247,799	16,974,559,661

부채총계	25,946,579,048	26,684,263,353	33,168,905,095

[자본]

ㆍ자본금	893,180,000	893,180,000	663,000,000

ㆍ자본잉여금	29,326,638,059	29,326,638,059	53,651,107

ㆍ이익잉여금	22,000,113,367	20,691,486,448	19,756,919,726

자본총계	52,219,931,426	50,911,304,507	20,473,570,833

부채및자본총계	78,166,510,474	77,595,567,860	53,642,475,928

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

과목	2021.01.01~ 2021.06.30	2020.01.01~ 2020.12.31	2019.01.01~ 2019.12.31

[매출액]	20,352,724,526	33,276,430,047	32,432,187,338

[영업이익]	2,832,598,473	4,702,889,905	6,803,976,283

[당기순이익]	1,731,034,019	902,732,589	6,532,415,074

[총포괄손익]	1,731,034,019	935,052,272	6,667,783,478

[주당순이익]

ㆍ기본주당순이익	194	132	993

ㆍ희석주당순이익	194	132	931