엔에프씨 분기보고서 (2021.09)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

과목	제10기 3분기	제9기	제8기

(2021.09.30)	(2020.12.31)	(2019.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	30,983,886,342	32,692,569,494	16,193,148,282

ㆍ현금및현금성자산	20,705,249,927	22,997,974,320	4,246,484,705

ㆍ단기금융상품	64,000,000	64,000,000	758,900,000

ㆍ유동성장기금융상품	68,769,842	67,966,001	266,537,753

ㆍ매출채권및기타채권	4,044,563,123	3,225,629,340	4,603,317,864

ㆍ재고자산	5,964,524,315	6,020,147,496	6,252,980,486

ㆍ당기법인세자산	-	159,229,987	-

ㆍ기타유동자산	136,779,135	157,622,350	64,927,474

[비유동자산]	45,378,398,798	44,416,630,855	37,099,163,545

ㆍ장기매출채권및기타채권	211,008,725	170,871,416	444,872,550

ㆍ장기금융상품	311,656,472	295,253,299	331,795,490

ㆍ투자부동산	1,797,933,393	1,825,108,848	1,861,342,788

ㆍ유형자산	42,198,237,729	41,593,311,411	33,939,870,525

ㆍ사용권자산	282,086,605	185,495,707	275,445,484

ㆍ무형자산	113,276,332	130,335,327	43,224,371

ㆍ이연법인세자산	464,199,542	216,254,847	202,612,337

자산총계	76,362,285,140	77,109,200,349	53,292,311,827

[유동부채]	14,162,650,287	16,239,612,623	16,188,097,705

[비유동부채]	7,602,714,335	10,442,247,799	16,974,559,661

부채총계	21,765,364,622	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	(40,886,832)	(9,550,909)	(7,132,749)

ㆍ이익잉여금	24,417,989,291	20,217,072,777	19,420,136,103

자본소계	54,596,920,518	50,427,339,927	20,129,654,461

[비지배주주 지분]

ㆍ비지배주주 지분	-	-	-

자본총계	54,596,920,518	50,427,339,927	20,129,654,461

부채및자본총계	76,362,285,140	77,109,200,349	53,292,311,827

과목	2021.01.01~ 2021.09.30	2020.01.01~ 2020.12.31	2019.01.01~ 2019.12.31

[매출액]	31,619,753,612	33,324,513,248	32,859,673,907

[영업이익]	5,277,740,529	4,555,596,742	6,821,097,431

[당기순이익]	4,623,323,614	765,102,541	6,572,367,044

ㆍ지배기업주주지분	4,623,323,614	765,102,541	6,572,367,044

ㆍ비지배주주지분	-	-	-

[총포괄손익]	4,591,987,691	795,004,064	6,702,409,094

ㆍ지배기업주주지분	4,591,987,691	795,004,064	6,702,409,094

ㆍ비지배주주지분	-	-	-

[주당순이익]

ㆍ기본주당순이익	518	112	999

ㆍ희석주당순이익	518	112	937

연결에 포함된 종속회사수	1개	1개	1개

나. 요약재무정보(단위: 원)

과목	제10기 3분기	제9기	제8기

(2021.09.30)	(2020.12.31)	(2019.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	31,178,624,083	33,184,051,730	16,547,932,883

ㆍ현금및현금성자산	20,465,282,124	22,791,043,366	4,080,737,868

ㆍ단기금융상품	64,000,000	64,000,000	758,900,000

ㆍ유동성장기금융상품	68,769,842	67,966,001	266,537,753

ㆍ매출채권및기타채권	4,813,247,319	4,253,405,309	5,108,007,726

ㆍ재고자산	5,635,357,868	5,690,784,717	6,268,822,062

ㆍ당기법인세자산	-	159,229,987	-

ㆍ기타유동자산	131,966,930	157,622,350	64,927,474

[비유동자산]	45,326,284,398	44,411,516,130	37,094,543,045

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

ㆍ장기금융상품	311,656,472	295,253,299	331,795,490

ㆍ종속기업투자	-	-	-

ㆍ투자부동산	1,797,933,393	1,825,108,848	1,861,342,788

ㆍ유형자산	42,198,237,729	41,593,311,411	33,939,870,525

ㆍ사용권자산	234,911,270	184,886,398	275,287,534

ㆍ무형자산	113,276,332	130,335,327	43,224,371

ㆍ이연법인세자산	464,199,542	216,254,847	202,612,337

자산총계	76,504,908,481	77,595,567,860	53,642,475,928

[유동부채]	14,101,316,522	16,242,015,554	16,194,345,434

[비유동부채]	7,591,222,425	10,442,247,799	16,974,559,661

부채총계	21,692,538,947	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	24,592,551,475	20,691,486,448	19,756,919,726

자본총계	54,812,369,534	50,911,304,507	20,473,570,833

부채및자본총계	76,504,908,481	77,595,567,860	53,642,475,928

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

과목	2021.01.01~ 2021.09.30	2020.01.01~ 2020.12.31	2019.01.01~ 2019.12.31

[매출액]	31,017,647,851	33,276,430,047	32,432,187,338

[영업이익]	4,987,259,867	4,702,889,905	6,803,976,283

[당기순이익]	4,323,472,127	902,732,589	6,532,415,074

[총포괄손익]	4,323,472,127	935,052,272	6,667,783,478

[주당순이익]

ㆍ기본주당순이익	484	132	993

ㆍ희석주당순이익	484	132	931