하나기술 반기보고서 (2021.06)
1. 요약재무정보

(1) 요약연결재무정보(단위 : 원)

구분	2021연도 반기	2020연도	2019연도

(제19기 반기)	(제18기)	(제17기)

K-IFRS	K-IFRS	K-IFRS

[유동자산]	84,357,300,465	68,141,034,722	43,620,675,363

ㆍ현금및현금성자산	21,022,964,541	33,799,109,872	13,968,829,234

ㆍ매출채권및기타채권	1,965,157,045	6,140,762,716	6,341,708,638

ㆍ재고자산	38,934,660,380	6,839,243,261	15,468,511,548

ㆍ단기금융상품	-	-	5,061,253,435

ㆍ계약자산	15,285,509,813	14,352,429,426	2,506,632,715

ㆍ매각예정자산	-	6,500,000,000	-

ㆍ기타	7,149,008,686	509,489,447	273,739,793

[비유동자산]	54,370,647,164	51,324,012,689	57,978,315,181

ㆍ유형자산	46,346,242,197	46,253,621,022	55,116,483,540

ㆍ리스자산	141,520,045	141,979,743	14,239,840

ㆍ무형자산	2,077,225,856	763,095,251	933,714,111

ㆍ관계기업투자주식	782,012,975	836,388,290	1,000,000,000

ㆍ장기금융상품	1,134,248,869	1,006,401,595	557,067,390

ㆍ이연법인세자산	3,722,222,420	1,906,509,276	-

ㆍ기타	167,174,802	416,017,512	356,810,300

자 산 총 계	138,727,947,629	119,465,047,411	101,598,990,544

[유동부채]	69,865,709,729	46,932,259,129	47,231,897,990

[비유동부채]	16,300,139,728	19,033,992,459	38,123,802,161

부 채 총 계	86,165,849,457	65,966,251,588	85,355,700,151

[지배기업 소유주지분]

ㆍ자본금	3,712,401,000	1,881,363,000	1,205,266,500

ㆍ자본잉여금	67,409,511,360	67,362,439,190	1,136,888,130

ㆍ기타자본	1,701,798,393	2,133,795,258	(772,038,070)

ㆍ기타포괄손익누계액	2,172,426,379	3,226,772,610	5,297,477,355

ㆍ이익잉여금(결손금)	(22,434,038,960)	(21,105,574,235)	9,375,696,478

[비지배지분]	-	-	-

자 본 총 계	52,562,098,172	53,498,795,823	16,243,290,393

사업연도	(2021.01.01 ~2021.06.30)	(2020.01.01 ~2020.12.31)	(2019.01.01 ~2019.12.31)

매출액	28,282,482,242	88,041,749,947	59,293,516,657

영업손익	(4,854,882,742)	(4,510,555,335)	5,743,366,457

당기순손익	(2,410,140,616)	(30,481,270,713)	4,317,005,888

지배기업 소유주지분	(2,410,140,616)	(30,481,270,713)	4,317,005,888

비지배지분	-	-	-

기타포괄손익	(1,054,346,231)	(2,070,704,745)	3,160,057,048

총포괄손익	(3,464,486,847)	(32,551,975,458)	7,477,062,936

주당손익

기본주당순손익	(343)	(13,568)	2,149

희석주당순손익	(343)	(13,568)	2,046

연결에 포함된 회사수	3개	2개	2개

※ 상기 요약연결재무정보는 한국채택국제회계기준에 따라 작성되었습니다.※ 연결에 포함된 회사수는 당사를 포함하여 3개 입니다.

(2) 요약별도재무정보(단위 : 원)

구분	2021연도 반기	2020연도	2019연도

(제19기 반기)	(제18기)	(제17기)

K-IFRS	K-IFRS	K-IFRS

[유동자산]	83,527,694,866	67,526,862,014	43,306,793,994

ㆍ현금및현금성자산	20,607,719,055	33,756,356,807	13,788,493,192

ㆍ매출채권및기타채권	1,704,321,906	5,682,631,878	6,212,004,047

ㆍ재고자산	38,791,295,703	6,734,431,351	15,468,511,548

ㆍ단기금융상품	-	-	5,061,253,435

ㆍ계약자산	15,285,509,813	14,352,429,426	2,506,632,715

ㆍ매각예정자산	-	6,500,000,000	-

ㆍ기타	7,138,848,389	501,012,552	269,899,057

[비유동자산]	54,760,414,243	51,595,476,086	58,089,096,276

ㆍ유형자산	46,340,413,745	46,248,090,134	55,114,704,635

ㆍ리스자산	141,520,045	141,979,743	14,239,840

ㆍ무형자산	2,077,225,856	763,095,251	933,714,111

ㆍ관계기업투자주식	836,388,290	836,388,290	1,000,000,000

ㆍ종속기업투자주식	219,950,000	208,760,000	112,560,000

ㆍ장기금융상품	1,134,248,869	1,006,401,595	557,067,390

ㆍ이연법인세자산	3,843,492,636	1,974,743,561	-

ㆍ기타	167,174,802	416,017,512	356,810,300

자 산 총 계	138,288,109,109	119,122,338,100	101,395,890,270

[유동부채]	69,815,464,001	46,847,298,015	47,140,948,267

[비유동부채]	16,300,139,728	19,033,992,459	38,123,802,161

부 채 총 계	86,115,603,729	65,881,290,474	85,264,750,428

[자본금]	3,712,401,000	1,881,363,000	1,205,266,500

[자본잉여금]	67,409,511,360	67,362,439,190	1,136,888,130

[기타자본]	1,701,798,393	2,133,795,258	(772,038,070)

[기타포괄손익누계액]	2,149,703,023	3,231,378,914	5,297,475,877

[이익잉여금(결손금)]	(22,800,908,396)	(21,367,928,736)	9,263,547,405

자 본 총 계	52,172,505,380	53,241,047,626	16,131,139,842

사업연도	(2021.01.01 ~2021.06.30)	(2020.01.01 ~2020.12.31)	(2019.01.01 ~2019.12.31)

매출액	28,069,089,889	87,422,557,903	59,008,137,151

영업손익	(5,047,174,199)	(4,737,994,269)	5,674,673,435

당기순손익	(2,514,655,551)	(30,631,476,141)	4,258,337,660

기타포괄손익	(1,081,675,891)	(2,066,096,963)	3,158,024,498

총포괄손익	(3,596,331,442)	(32,697,573,104)	7,416,362,158

주당손익	-	-

기본주당순손익	(357)	(13,635)	2,120

희석주당순손익	(357)	(13,635)	2,023

※ 상기 요약재무정보는 한국채택국제회계기준에 따라 작성되었습니다.