바이젠셀 분기보고서 (2022.09)
1. 요약재무정보

(1) 요약연결재무정보바이젠셀 주식회사 (단위 : 원)

구 분	2022년 분기(제10기 3분기)	2021년(제9기)	2020년(제8기)	2019년(제7기)	2018년(제6기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS	K-IFRS	K-IFRS

감사인(감사의견)	-	한울회계법인(적정)	삼정회계법인(적정)	삼정회계법인(적정)	삼정회계법인(적정)

[유동자산]	43,458,586,491	66,723,758,024	17,660,399,059	24,908,145,923	7,744,078,121

현금및현금성자산	1,106,142,373	32,120,377,662	5,248,411,947	16,468,844,284	5,619,803,401

단기금융자산	41,711,222,716	33,328,000,000	10,937,010,542	8,117,830,200	2,005,574,426

기타유동자산	641,221,402	1,275,380,362	1,474,976,570	321,471,439	118,700,294

[비유동자산]	60,983,911,693	50,254,773,453	5,390,150,995	1,579,893,900	1,280,811,234

장기금융자산	32,000,000,000	31,000,000,000	0	0	497,908,722

유형자산	25,021,619,329	15,786,016,269	1,855,626,342	862,520,548	59,039,370

무형자산	1,544,101,269	1,662,278,420	1,341,577,973	704,532,503	717,550,161

사용권자산	2,388,874,095	334,306,377	968,547,923	0	0

기타비유동자산	29,317,000	1,472,172,387	1,224,398,757	12,840,849	6,312,981

자산총계	104,442,498,184	116,978,531,477	23,050,550,054	26,488,039,823	9,024,889,355

[유동부채]	9,129,918,371	10,189,416,270	56,313,927,227	51,567,855,621	13,418,555,357

[비유동부채]	1,591,115,618	1,901,820,864	808,571,318	236,425,324	74,105,092

부채총계	10,721,033,989	12,091,237,134	57,122,498,545	51,804,280,945	13,492,660,449

지배기업의 소유주에게 귀속되는 자본	93,721,465,300	104,887,294,343	(34,071,948,491)	(25,316,241,122)	(4,467,771,094)

[자본금]	9,503,030,000	4,721,110,000	1,290,670,000	1,290,670,000	1,290,670,000

[자본잉여금]	141,389,094,669	145,873,596,359	2,243,165,866	2,243,165,866	2,243,165,866

[기타자본구성요소]	8,109,662,120	6,689,019,570	3,498,888,208	1,688,968,538	84,732,872

[기타포괄손익누계액]	(126,782)

[결손금]	(65,280,195,812)	(52,396,431,586)	(41,104,672,565)	(30,539,045,526)	(8,086,339,832)

자본총계	93,721,464,195	104,887,294,343	(34,071,948,491)	(25,316,241,122)	(4,467,771,094)

구 분	사업연도(기간)

2022.01.01~2022.09.30	2021.01.01~2021.12.31	2020.01.01~2020.12.31	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	0	0	0	15,031,590	32,745,630

영업이익(손실)	(13,274,242,316)	(13,135,689,574)	(7,912,700,310)	(4,954,778,037)	(1,290,046,094)

법인세비용차감전순이익(손실)	(12,883,764,226)	(11,113,877,563)	(10,454,734,387)	(22,429,963,422)	(6,507,116,668)

당기순이익(손실)	(12,883,764,226)	(11,113,877,563)	(10,454,734,387)	(22,429,963,422)	(6,507,116,668)

기타포괄손익	(126,782)	(177,881,458)	(110,892,652)	(22,742,272)	(14,553,309)

총포괄손익	(12,883,891,008)	(11,291,759,021)	(10,565,627,039)	(22,452,705,694)	(6,521,669,977)

기본주당손익(손실)	(679)	(1,443)	(2,025)	(4,345)	(1,260)

(2) 요약별도재무정보바이젠셀 주식회사 (단위 : 원)

구 분	2022년 분기(제10기 3분기)	2021년(제9기)	2020년(제8기)	2019년(제7기)	2018년(제6기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS	K-IFRS	K-IFRS

감사인(감사의견)	-	한울회계법인(적정)	삼정회계법인(적정)	삼정회계법인(적정)	삼정회계법인(적정)

[유동자산]	43,430,186,722	66,723,758,024	17,660,399,059	24,908,145,923	7,744,078,121

현금및현금성자산	1,080,029,588	32,120,377,662	5,248,411,947	16,468,844,284	5,619,803,401

단기금융자산	41,711,222,716	33,328,000,000	10,937,010,542	8,117,830,200	2,005,574,426

기타유동자산	638,934,418	1,275,380,362	1,474,976,570	321,471,439	118,700,294

[비유동자산]	61,029,979,400	50,254,773,453	5,390,150,995	1,579,893,900	1,280,811,234

장기금융자산	32,045,975,500	31,000,000,000	0	0	497,908,722

종속기업에 대한 투자자산	92,207

유형자산	25,021,619,329	15,786,016,269	1,855,626,342	862,520,548	59,039,370

무형자산	1,544,101,269	1,662,278,420	1,341,577,973	704,532,503	717,550,161

사용권자산	2,388,874,095	334,306,377	968,547,923	0	0

기타비유동자산	29,317,000	1,472,172,387	1,224,398,757	12,840,849	6,312,981

자산총계	104,460,166,122	116,978,531,477	23,050,550,054	26,488,039,823	9,024,889,355

[유동부채]	9,127,725,399	10,189,416,270	56,313,927,227	51,567,855,621	13,418,555,357

[비유동부채]	1,591,115,618	1,901,820,864	808,571,318	236,425,324	74,105,092

부채총계	10,718,841,017	12,091,237,134	57,122,498,545	51,804,280,945	13,492,660,449

[자본금]	9,503,030,000	4,721,110,000	1,290,670,000	1,290,670,000	1,290,670,000

[자본잉여금]	141,389,094,669	145,873,596,359	2,243,165,866	2,243,165,866	2,243,165,866

[기타자본구성요소]	8,109,662,120	6,689,019,570	3,498,888,208	1,688,968,538	84,732,872

[결손금]	(65,260,461,684)	(52,396,431,586)	(41,104,672,565)	(30,539,045,526)	(8,086,339,832)

자본총계	93,741,325,105	104,887,294,343	(34,071,948,491)	(25,316,241,122)	(4,467,771,094)

구 분	사업연도(기간)

2022.01.01~2022.09.30	2021.01.01~2021.12.31	2020.01.01~2020.12.31	2019.01.01~2019.12.31	2018.01.01~2018.12.31

매출액	0	0	0	15,031,590	32,745,630

영업이익(손실)	(13,254,571,106)	(13,135,689,574)	(7,912,700,310)	(4,954,778,037)	(1,290,046,094)

법인세비용차감전순이익(손실)	(12,864,030,098)	(11,113,877,563)	(10,454,734,387)	(22,429,963,422)	(6,507,116,668)

당기순이익(손실)	(12,864,030,098)	(11,113,877,563)	(10,454,734,387)	(22,429,963,422)	(6,507,116,668)

기타포괄손익	0	(177,881,458)	(110,892,652)	(22,742,272)	(14,553,309)

총포괄손익	(12,864,030,098)	(11,291,759,021)	(10,565,627,039)	(22,452,705,694)	(6,521,669,977)

기본주당손익(손실)	(678)	(1,443)	(2,025)	(4,345)	(1,260)