엔에프씨 분기보고서 (2023.03)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

과목	제12기 1분기	제11기	제10기

(2023.03.31)	(2022.12.31)	(2021.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	27,335,688,161	27,704,857,686	22,285,937,954

ㆍ현금및현금성자산	5,128,670,295	16,701,525,817	12,068,048,096

ㆍ단기금융상품	7,565,200,000	-	-

ㆍ매출채권및기타채권	6,268,231,142	3,742,992,843	3,431,355,784

ㆍ기타유동자산	398,797,995	433,686,937	335,507,654

ㆍ재고자산	7,974,788,599	6,826,551,643	6,451,026,420

ㆍ매각예정분류자산	130	100,446	-

[비유동자산]	46,070,035,110	45,709,197,463	46,025,231,619

ㆍ장기매출채권및기타채권	621,267,660	433,341,660	203,457,887

ㆍ장기금융상품	320,596,020	306,995,758	317,692,030

ㆍ투자부동산	1,743,582,483	1,752,640,968	1,788,874,908

ㆍ유형자산	42,586,055,816	42,473,134,528	42,842,357,715

ㆍ사용권자산	147,779,400	126,664,309	240,204,674

ㆍ무형자산	96,411,640	87,151,676	104,436,991

ㆍ이연법인세자산	554,342,091	529,268,564	528,207,414

자산총계	73,405,723,271	73,414,055,149	68,311,169,573

[유동부채]	14,771,438,454	15,857,163,081	11,307,665,405

[비유동부채]	331,705,834	285,542,279	919,128,757

부채총계	15,103,144,288	16,142,705,360	12,226,794,162

[지배주주 지분]	58,302,578,983	57,271,349,789	56,084,375,411

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

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

ㆍ기타포괄손익누계액	-	-	(48,909,275)

ㆍ이익잉여금	28,142,437,469	27,111,007,122	25,913,466,627

ㆍ매각예정관련기타자본	(59,676,545)	(59,475,392)	-

자본소계	58,302,578,983	57,271,349,789	56,084,375,411

[비지배주주 지분]	-	-	-

ㆍ비지배주주 지분	-	-	-

자본총계	58,302,578,983	57,271,349,789	56,084,375,411

부채및자본총계	73,405,723,271	73,414,055,149	68,311,169,573

과목	2023.01.01~ 2023.03.31	2022.01.01~ 2022.12.31	2021.01.01~ 2021.12.31

[매출액]	9,898,444,795	31,478,132,683	40,414,881,817

[영업이익]	927,475,674	2,272,220,164	5,763,958,052

[당기순이익]	1,210,066,347	1,872,126,783	6,144,235,431

ㆍ지배기업주주지분	1,210,066,347	1,872,126,783	6,144,235,431

ㆍ비지배주주지분	-	-	-

[총포괄손익]	1,209,865,194	2,080,154,378	6,079,442,584

ㆍ지배기업주주지분	1,209,865,194	2,080,154,378	6,079,442,584

ㆍ비지배주주지분	-	-	-

[주당순이익]

ㆍ기본주당순이익	135	210	688

ㆍ희석주당순이익	135	210	688

연결에 포함된 종속회사수	1개	1개	1개

나. 요약재무정보(단위: 원)

과목	제12기 1분기	제11기	제10기

(2023.03.31)	(2022.12.31)	(2021.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	27,335,688,031	27,704,757,240	22,461,634,504

ㆍ현금및현금성자산	5,128,670,295	16,701,525,817	11,674,487,909

ㆍ단기금융상품	7,565,200,000	-	-

ㆍ매출채권및기타채권	6,268,231,142	3,742,992,843	4,288,928,969

ㆍ기타유동자산	398,797,995	433,686,937	335,507,654

ㆍ재고자산	7,974,788,599	6,826,551,643	6,162,709,972

[비유동자산]	46,070,035,110	45,709,197,463	45,982,452,597

ㆍ장기매출채권및기타채권	621,267,660	433,341,660	198,431,660

ㆍ장기금융상품	320,596,020	306,995,758	317,692,030

ㆍ종속기업투자	-	-	-

ㆍ투자부동산	1,743,582,483	1,752,640,968	1,788,874,908

ㆍ유형자산	42,586,055,816	42,473,134,528	42,842,357,715

ㆍ사용권자산	147,779,400	126,664,309	202,451,879

ㆍ무형자산	96,411,640	87,151,676	104,436,991

ㆍ이연법인세자산	554,342,091	529,268,564	528,207,414

자산총계	73,405,723,141	73,413,954,703	68,444,087,101

[유동부채]	14,766,569,404	15,852,271,694	11,239,662,567

[비유동부채]	331,705,834	285,542,279	916,912,259

부채총계	15,098,275,238	16,137,813,973	12,156,574,826

[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	28,087,629,844	27,056,322,671	26,067,694,216

자본총계	58,307,447,903	57,276,140,730	56,287,512,275

부채및자본총계	73,405,723,141	73,413,954,703	68,444,087,101

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

과목	2023.01.01~ 2023.03.31	2022.01.01~ 2022.12.31	2021.01.01~ 2021.12.31

[매출액]	9,898,444,795	30,866,818,881	39,469,857,685

[영업이익]	927,491,872	2,112,104,526	5,458,642,877

[당기순이익]	1,209,943,173	1,663,214,743	5,824,049,349

[총포괄손익]	1,209,943,173	1,881,808,455	5,798,614,868

[주당순이익]

ㆍ기본주당순이익	135	186	652

ㆍ희석주당순이익	135	186	652