엔에프씨 분기보고서 (2022.03)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

과목	제11기 1분기	제10기	제9기

(2022.03.31)	(2021.12.31)	(2020.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	24,186,724,682	22,285,937,954	32,692,569,494

ㆍ현금및현금성자산	12,813,040,964	12,068,048,096	22,997,974,320

ㆍ단기금융상품	-	-	64,000,000

ㆍ유동성장기금융상품	-	-	67,966,001

ㆍ매출채권및기타채권	3,741,802,978	3,431,355,784	3,225,629,340

ㆍ재고자산	7,434,191,947	6,451,026,420	6,020,147,496

ㆍ당기법인세자산	-	-	159,229,987

ㆍ기타유동자산	197,688,793	335,507,654	157,622,350

[비유동자산]	45,958,054,574	46,025,231,619	44,416,630,855

ㆍ장기매출채권및기타채권	209,639,350	203,457,887	170,871,416

ㆍ장기금융상품	313,762,311	317,692,030	295,253,299

ㆍ투자부동산	1,779,816,423	1,788,874,908	1,825,108,848

ㆍ유형자산	42,727,824,848	42,842,357,715	41,593,311,411

ㆍ사용권자산	236,394,797	240,204,674	185,495,707

ㆍ무형자산	101,968,477	104,436,991	130,335,327

ㆍ이연법인세자산	588,648,368	528,207,414	216,254,847

자산총계	70,144,779,256	68,311,169,573	77,109,200,349

[유동부채]	13,398,479,821	11,307,665,405	16,239,612,623

[비유동부채]	953,526,061	919,128,757	10,442,247,799

부채총계	14,352,005,882	12,226,794,162	26,681,860,422

[지배주주 지분]	55,792,773,374	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	(56,602,895)	(48,909,275)	(9,550,909)

ㆍ이익잉여금	25,629,558,210	25,913,466,627	20,217,072,777

자본소계	55,792,773,374	56,084,375,411	50,427,339,927

[비지배주주 지분]	-	-	-

ㆍ비지배주주 지분	-	-	-

자본총계	55,792,773,374	56,084,375,411	50,427,339,927

부채및자본총계	70,144,779,256	68,311,169,573	77,109,200,349

과목	2022.01.01~ 2022.03.31	2021.01.01~ 2021.12.31	2020.01.01~ 2020.12.31

[매출액]	7,302,493,182	40,414,881,817	33,324,513,248

[영업이익]	661,031,024	5,763,958,052	4,555,596,742

[당기순이익]	609,271,583	6,144,235,431	765,102,541

ㆍ지배기업주주지분	609,271,583	6,144,235,431	765,102,541

ㆍ비지배주주지분	-	-	-

[총포괄손익]	601,577,963	6,079,442,584	795,004,064

ㆍ지배기업주주지분	601,577,963	6,079,442,584	795,004,064

ㆍ비지배주주지분	-	-	-

[주당순이익]

ㆍ기본주당순이익	68	688	112

ㆍ희석주당순이익	68	688	112

연결에 포함된 종속회사수	1개	1개	1개

나. 요약재무정보(단위: 원)

과목	제11기 1분기	제10기	제9기

(2022.03.31)	(2021.12.31)	(2020.12.31)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

회계감사 여부 및 의견	-	감사(적정)	감사(적정)

[유동자산]	24,347,737,723	22,461,634,504	33,184,051,730

ㆍ현금및현금성자산	12,423,010,619	11,674,487,909	22,791,043,366

ㆍ단기금융상품	-	-	64,000,000

ㆍ유동성장기금융상품	-	-	67,966,001

ㆍ매출채권및기타채권	4,642,146,069	4,288,928,969	4,253,405,309

ㆍ재고자산	7,084,892,242	6,162,709,972	5,690,784,717

ㆍ당기법인세자산	-	-	159,229,987

ㆍ기타유동자산	197,688,793	335,507,654	157,622,350

[비유동자산]	45,911,674,675	45,982,452,597	44,411,516,130

ㆍ장기매출채권및기타채권	204,511,660	198,431,660	166,366,000

ㆍ장기금융상품	313,762,311	317,692,030	295,253,299

ㆍ종속기업투자	-	-	-

ㆍ투자부동산	1,779,816,423	1,788,874,908	1,825,108,848

ㆍ유형자산	42,727,824,848	42,842,357,715	41,593,311,411

ㆍ사용권자산	195,142,588	202,451,879	184,886,398

ㆍ무형자산	101,968,477	104,436,991	130,335,327

ㆍ이연법인세자산	588,648,368	528,207,414	216,254,847

자산총계	70,259,412,398	68,444,087,101	77,595,567,860

[유동부채]	13,312,049,692	11,239,662,567	16,242,015,554

[비유동부채]	953,526,061	916,912,259	10,442,247,799

부채총계	14,265,575,753	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	25,774,018,586	26,067,694,216	20,691,486,448

자본총계	55,993,836,645	56,287,512,275	50,911,304,507

부채및자본총계	70,259,412,398	68,444,087,101	77,595,567,860

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법

과목	2022.01.01~ 2022.03.31	2021.01.01~ 2021.12.31	2020.01.01~ 2020.12.31

[매출액]	7,231,172,489	39,469,857,685	33,276,430,047

[영업이익]	655,633,004	5,458,642,877	4,702,889,905

[당기순이익]	599,504,370	5,824,049,349	902,732,589

[총포괄손익]	599,504,370	5,798,614,868	935,052,272

[주당순이익]

ㆍ기본주당순이익	67	652	132

ㆍ희석주당순이익	67	652	132