지놈앤컴퍼니 반기보고서 (2021.06)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제 7 기 반기(2021년 6월말)	제 6 기(2020년 12월말)	제 5 기(2019년 12월말)

[유동자산]	99,821,465,241	111,279,599,062	31,476,592,769

ㆍ현금및현금성자산	28,322,034,300	103,947,762,091	21,938,237,216

ㆍ단기금융상품	70,648,129,000	5,640,210,530	3,685,583,252

ㆍ매출채권	357,491	-	-

ㆍ당기손익공정가치측정금융자산	-	-	5,000,000,000

ㆍ기타유동금융자산	481,391,456	1,376,582,272	356,056,705

ㆍ기타유동자산	297,797,297	293,552,029	483,923,856

ㆍ당기법인세자산	7,016,190	21,492,140	12,791,740

ㆍ재고자산	64,739,507	-	-

[비유동자산]	10,829,982,166	9,602,958,283	3,708,227,555

ㆍ유형자산	3,546,045,566	2,468,614,366	1,318,598,624

ㆍ사용권자산	1,854,306,729	1,802,488,115	1,607,479,772

ㆍ무형자산	4,997,080,406	4,874,682,676	329,499,345

ㆍ기타비유동금융자산	410,620,845	427,902,226	452,374,814

ㆍ기타비유동자산	21,928,620	29,270,900	275,000

자산총계	110,651,447,407	120,882,557,345	35,184,820,324

[유동부채]	3,721,016,890	3,007,739,485	67,397,668,276

ㆍ기타유동금융부채	2,584,841,326	2,029,336,133	1,227,288,232

ㆍ기타유동부채	237,115,985	185,936,243	217,036,751

ㆍ유동계약부채	213,223,295	212,209,175	1,000,000,000

ㆍ유동리스부채	685,836,284	580,257,934	417,764,992

ㆍ기타유동충당부채	-	-	29,980,618

ㆍ유동우선주부채	-	-	1,337,443,608

ㆍ유동파생상품부채	-	-	63,168,154,075

[비유동부채]	2,668,377,931	2,792,297,183	7,095,602,199

ㆍ기타비유동금융부채	61,781,978	45,214,303	16,552,267

ㆍ비유동계약부채	531,977,025	637,209,520	-

ㆍ비유동우선주부채	-	-	5,849,594,360

ㆍ비유동리스부채	1,148,299,520	1,178,975,634	1,131,651,859

ㆍ기타비유동충당부채	143,656,408	148,234,726	97,803,713

ㆍ이연법인세부채	782,663,000	782,663,000	-

부채총계	6,389,394,821	5,800,036,668	74,493,270,475

지배기업의 소유지분	101,402,955,851	111,711,409,139	(39,308,450,151)

[자본금]	7,001,433,000	6,930,152,500	4,480,687,000

[주식발행초과금]	248,492,756,516	246,880,121,190	73,767,821,256

[기타자본항목]	11,246,232,033	9,506,638,244	2,950,449,856

[기타포괄손익누계액]	(224,312,786)	(367,690,617)	(2,083,924)

[결손금]	(165,113,152,912)	(151,237,812,178)	(120,505,324,339)

비지배지분	2,859,096,735	3,371,111,538	-

자본총계	104,262,052,586	115,082,520,677	(39,308,450,151)

구 분	제 7 기 반기(2021.01.01~2021.06.30)	제 6 기(2020.01.01~2020.12.31)	제 5 기(2019.01.01~2019.12.31)

매출액	210,067,940	150,581,305	45,833,333

영업이익(손실)	(14,729,280,970)	(26,628,562,396)	(13,821,330,750)

법인세비용차감전순이익(손실)	(14,561,500,685)	(31,186,052,661)	(84,668,524,540)

당기순이익(손실)	(14,561,500,685)	(31,186,052,661)	(84,668,524,540)

ㆍ지배주주지분	(13,875,340,734)	(30,732,487,838)	(84,668,524,540)

ㆍ비지배지분	(686,159,951)	(453,564,823)	-

기타포괄손익	220,851,629	(611,349,520)	(2,083,924)

총포괄손익	(14,340,649,056)	(31,797,402,181)	(84,670,608,464)

기본주당순이익(손실)	(1,038)	(3,192)	(10,562)

희석주당순이익(손실)	(1,038)	(3,192)	(10,562)

연결에 포함된 회사수	3	3	2

(주1) 연결에 포함된 회사수는 (주)지놈앤컴퍼니가 포함된 숫자입니다.

나. 요약별도재무정보(단위: 원)

구 분	제 7 기 반기(2021년 6월말)	제 6 기(2020년 12월말)	제 5 기(2019년 12월말)

[유동자산]	94,164,311,256	104,080,534,767	31,436,422,919

ㆍ현금및현금성자산	22,795,146,847	97,932,695,517	21,923,056,031

ㆍ단기금융상품	70,648,129,000	5,640,210,530	3,685,583,252

ㆍ매출채권	357,491	-	-

ㆍ당기손익공정가치측정금융자산	-	-	5,000,000,000

ㆍ기타유동금융자산	454,866,924	334,795,519	331,068,040

ㆍ기타유동자산	194,055,297	151,341,061	483,923,856

ㆍ당기법인세자산	7,016,190	21,492,140	12,791,740

ㆍ재고자산	64,739,507	-	-

[비유동자산]	14,605,417,097	13,196,852,501	3,708,227,555

ㆍ종속기업투자	7,816,155,371	7,991,461,483	-

ㆍ유형자산	3,444,614,348	2,364,847,867	1,318,598,624

ㆍ사용권자산	1,829,625,893	1,778,979,340	1,607,479,772

ㆍ무형자산	1,085,106,902	605,604,436	329,499,345

ㆍ기타비유동금융자산	407,985,963	426,688,475	452,374,814

ㆍ기타비유동자산	21,928,620	29,270,900	275,000

자산총계	108,769,728,353	117,277,387,268	35,144,650,474

[유동부채]	3,330,953,341	2,412,026,028	67,332,526,599

ㆍ기타유동금융부채	2,218,401,557	1,457,810,004	1,162,146,555

ㆍ기타유동부채	237,115,985	185,936,243	217,036,751

ㆍ유동계약부채	213,223,295	212,209,175	1,000,000,000

ㆍ유동리스부채	662,212,504	556,070,606	417,764,992

ㆍ기타유동충당부채	-	-	29,980,618

ㆍ유동우선주부채	-	-	1,337,443,608

ㆍ유동파생상품부채	-	-	63,168,154,075

[비유동부채]	1,885,714,931	2,009,634,183	7,095,602,199

ㆍ기타비유동금융부채	61,781,978	45,214,303	16,552,267

ㆍ비유동계약부채	531,977,025	637,209,520	-

ㆍ비유동우선주부채	-	-	5,849,594,360

ㆍ비유동리스부채	1,148,299,520	1,178,975,634	1,131,651,859

ㆍ기타비유동충당부채	143,656,408	148,234,726	97,803,713

부채총계	5,216,668,272	4,421,660,211	74,428,128,798

[자본금]	7,001,433,000	6,930,152,500	4,480,687,000

[주식발행초과금]	248,541,128,311	246,875,754,677	73,767,821,256

[기타자본항목]	11,233,908,935	9,494,315,146	2,950,449,856

[결손금]	(163,223,410,165)	(150,444,495,266)	(120,482,436,436)

자본총계	103,553,060,081	112,855,727,057	(39,283,478,324)

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

구 분	제 7 기 반기(2021.01.01~2021.06.30)	제 6 기(2020.01.01~2020.12.31)	제 5 기(2019.01.01~2019.12.31)

매출액	210,067,940	150,581,305	45,833,333

영업이익(손실)	(12,770,589,433)	(22,723,085,621)	(13,044,652,454)

법인세비용차감전순이익(손실)	(12,778,914,899)	(29,962,058,830)	(84,645,718,795)

당기순이익(손실)	(12,778,914,899)	(29,962,058,830)	(84,645,718,795)

기타포괄손익	-	-	-

총포괄손익	(12,778,914,899)	(29,962,058,830)	(84,645,718,795)

ㆍ기본주당손이익(손실)	(956)	(3,112)	(10,560)

ㆍ희석주당순이익(손실)	(956)	(3,112)	(10,560)