지놈앤컴퍼니 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제 9 기 반기(2023년 6월말)	제 8 기(2022년 12월말)	제 7 기(2021년 12월말)

[유동자산]	119,527,512,683	116,909,349,345	81,777,354,928

ㆍ현금및현금성자산	70,441,711,071	72,215,908,374	36,049,310,710

ㆍ단기금융상품	29,263,196,980	27,763,196,980	35,249,127,930

ㆍ상각후원가 측정 금융자산	7,557,981,584	6,277,529,933	-

ㆍ당기손익공정가치측정금융자산	-	-	5,865,177,174

ㆍ매출채권	2,020,269,016	1,956,579,842	759,215,533

ㆍ기타유동금융자산	1,639,656,882	1,306,272,746	992,136,312

ㆍ기타유동자산	1,422,426,612	1,235,502,138	1,213,676,115

ㆍ계약자산	277,188,662	565,440,112	289,443,025

ㆍ당기법인세자산	78,854,701	86,641,793	32,328,870

ㆍ재고자산	3,016,564,430	2,237,698,431	1,326,939,259

ㆍ유동파생상품자산	3,809,662,745	3,264,578,996	-

[비유동자산]	57,415,116,656	56,087,326,751	55,438,969,975

ㆍ유형자산	17,294,494,042	15,429,680,952	9,418,112,310

ㆍ사용권자산	5,900,546,707	6,096,305,977	7,056,466,294

ㆍ무형자산	28,936,095,674	30,379,036,035	34,845,615,995

ㆍ기타비유동금융자산	5,128,801,855	4,004,316,863	4,074,715,992

ㆍ기타비유동자산	155,178,378	177,986,924	44,059,384

자산총계	176,942,629,339	172,996,676,096	137,216,324,903

[유동부채]	27,544,629,857	11,140,609,039	9,825,696,201

ㆍ매입채무	487,607,074	205,176,620	321,399,419

ㆍ기타유동금융부채	4,232,482,288	5,863,301,943	5,399,632,002

ㆍ기타유동부채	238,755,825	207,591,471	273,277,111

ㆍ유동계약부채	1,637,591,658	2,694,098,742	2,247,927,593

ㆍ유동리스부채	1,626,394,649	2,023,661,832	1,583,460,076

ㆍ기타유동충당부채	102,909,056	146,778,431	-

ㆍ유동전환사채	4,978,363,215	-	-

ㆍ유동파생상품부채	14,240,526,092	-	-

[비유동부채]	11,652,959,309	11,311,655,158	13,990,159,176

ㆍ기타비유동금융부채	1,762,285,654	1,094,516,318	83,422,304

ㆍ비유동계약부채	107,558,140	212,790,698	425,000,345

ㆍ비유동파생상품부채	-	-	1,172,715,568

ㆍ비유동리스부채	4,433,444,915	4,267,480,787	5,242,617,291

ㆍ기타비유동충당부채	189,743,005	154,538,763	239,993,485

ㆍ이연법인세부채	5,159,927,595	5,582,328,592	6,826,410,183

부채총계	39,197,589,166	22,452,264,197	23,815,855,377

지배기업의 소유지분	84,478,049,014	97,295,999,616	92,733,345,318

[자본금]	7,987,221,000	7,981,721,000	7,033,135,500

[자본잉여금]	304,798,546,082	304,723,734,259	257,344,543,900

[기타자본항목]	21,761,283,021	19,657,588,525	13,811,715,992

[기타포괄손익누계액]	3,242,111,129	2,125,988,081	(101,239,789)

[결손금]	(253,311,112,218)	(237,193,032,249)	(185,354,810,285)

비지배지분	53,266,991,159	53,248,412,283	20,667,124,208

자본총계	137,745,040,173	150,544,411,899	113,400,469,526

구 분	제 9 기 반기(2023.01.01~2023.06.30)	제 8 기(2022.01.01~2022.12.31)	제 7 기(2021.01.01~2021.12.31)

매출액	6,259,879,101	14,084,608,191	451,245,828

영업이익(손실)	(24,340,121,423)	(57,512,443,619)	(36,087,037,083)

법인세비용차감전순이익(손실)	(18,448,378,218)	(58,032,605,003)	(36,003,576,452)

당기순이익(손실)	(17,945,643,965)	(56,949,962,422)	(36,003,576,452)

ㆍ지배주주지분	(16,118,079,969)	(51,838,221,964)	(34,116,998,107)

ㆍ비지배지분	(1,827,563,996)	(5,111,740,458)	(1,886,578,345)

기타포괄손익	2,878,462,228	5,331,818,172	387,963,995

총포괄손익	(15,067,181,737)	(51,618,144,250)	(35,615,612,457)

기본주당순이익(손실)	(1,144)	(3,683)	(2,538)

희석주당순이익(손실)	(1,144)	(3,683)	(2,538)

연결에 포함된 회사수	5	5	5

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

나. 요약별도재무정보(단위: 원)

구 분	제 9 기 반기(2023년 6월말)	제 8 기(2022년 12월말)	제 7 기(2021년 12월말)

[유동자산]	45,896,873,858	40,321,420,510	42,268,714,679

ㆍ현금및현금성자산	9,366,314,263	5,757,598,011	4,618,918,491

ㆍ단기금융상품	29,263,196,980	27,763,196,980	35,249,127,930

ㆍ매출채권	342,355,220	610,567,723	22,946,947

ㆍ기타유동금융자산	1,360,060,389	1,597,758,783	615,769,162

ㆍ기타유동자산	1,119,724,353	958,995,286	1,575,266,753

ㆍ당기법인세자산	78,854,701	86,641,793	32,328,870

ㆍ재고자산	556,705,207	282,082,938	154,356,526

ㆍ유동파생상품자산	3,809,662,745	3,264,578,996	-

[비유동자산]	56,292,371,103	54,430,621,394	53,487,321,473

ㆍ종속기업투자	45,101,704,149	45,101,704,149	45,135,130,650

ㆍ유형자산	6,504,000,969	5,670,070,587	4,268,522,343

ㆍ사용권자산	1,875,629,459	1,762,404,729	2,193,105,835

ㆍ무형자산	1,455,209,074	1,521,946,511	1,317,073,432

ㆍ기타비유동금융자산	1,200,649,074	196,508,494	529,429,829

ㆍ기타비유동자산	155,178,378	177,986,924	44,059,384

자산총계	102,189,244,961	94,752,041,904	95,756,036,152

[유동부채]	23,365,669,042	5,406,094,012	5,088,379,538

ㆍ매입채무	198,633,380	1,518,000	14,795,000

ㆍ기타유동금융부채	2,513,805,991	3,527,480,098	3,681,446,896

ㆍ기타유동부채	238,755,825	207,591,471	273,277,111

ㆍ유동계약부채	260,955,432	273,056,249	239,830,482

ㆍ유동리스부채	831,720,051	1,249,669,763	879,030,049

ㆍ기타유동충당부채	102,909,056	146,778,431	-

ㆍ유동전환사채	4,978,363,215	-	-

ㆍ유동파생상품부채	14,240,526,092	-	-

[비유동부채]	1,164,060,129	849,717,181	1,840,135,580

ㆍ기타비유동금융부채	-	-	83,422,304

ㆍ비유동계약부채	107,558,140	212,790,698	425,000,345

ㆍ비유동리스부채	866,758,984	482,387,720	1,091,719,446

ㆍ기타비유동충당부채	189,743,005	154,538,763	239,993,485

부채총계	24,529,729,171	6,255,811,193	6,928,515,118

[자본금]	7,987,221,000	7,981,721,000	7,033,135,500

[자본잉여금]	287,337,486,774	287,239,213,224	249,163,228,701

[기타자본항목]	21,761,283,021	19,657,588,525	13,799,392,894

[결손금]	(239,426,475,005)	(226,382,292,038)	(181,168,236,061)

자본총계	77,659,515,790	88,496,230,711	88,827,521,034

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

구 분	제 9 기 반기(2023.01.01~2023.06.30)	제 8 기(2022.01.01~2022.12.31)	제 7 기(2021.01.01~2021.12.31)

매출액	760,305,687	1,955,084,275	451,245,828

영업이익(손실)	(17,687,095,332)	(44,510,707,538)	(31,005,643,697)

법인세비용차감전순이익(손실)	(13,044,182,967)	(45,214,055,977)	(30,723,740,795)

당기순이익(손실)	(13,044,182,967)	(45,214,055,977)	(30,723,740,795)

기타포괄손익	-	-	-

총포괄손익	(13,044,182,967)	(45,214,055,977)	(30,723,740,795)

ㆍ기본주당손이익(손실)	(925)	(3,212)	(2,286)

ㆍ희석주당순이익(손실)	(925)	(3,212)	(2,286)