덕산테코피아 반기보고서 (2022.06)
1. 요약재무정보

(1) 요약 연결재무정보(단위: 원)

과 목	제 17 기(2022년 6월말)	제 16 기(2021년 12월말)	제 15 기(2020년 12월말)

[유동자산]	79,347,629,703	104,059,553,481	64,259,904,183

ㆍ현금및현금성자산	34,449,321,445	43,329,141,816	6,283,692,975

ㆍ단기금융상품	24,950	20,000,020,600	29,000,013,600

ㆍ매출채권	12,201,870,219	8,937,658,980	8,374,149,300

ㆍ재고자산	26,736,964,424	26,447,144,412	15,685,894,588

ㆍ기타유동자산	5,959,448,665	5,345,587,673	4,916,153,720

[비유동자산]	182,360,307,607	140,276,375,483	106,191,213,432

ㆍ매도가능금융자산	-	-	-

ㆍ당기손익-공정가치금융자산	9,437,860,209	18,734,683,340	16,679,416,230

ㆍ유형자산	149,453,451,136	115,181,099,296	82,843,405,370

ㆍ무형자산	19,847,499,650	4,214,824,565	5,610,952,217

ㆍ사용권자산	422,552,542	485,935,066	108,398,354

ㆍ이연법인세자산	719,399,714	1,488,833,216	817,041,261

ㆍ기타비유동금융자산	2,479,544,356	171,000,000	132,000,000

자산총계	261,707,937,310	244,335,928,964	170,451,117,615

[유동부채]	14,475,297,486	17,594,405,779	9,527,190,017

[비유동부채]	51,749,231,749	53,754,578,287	2,906,262,305

부채총계	66,224,529,235	71,348,984,066	12,433,452,322

[지배기업의 소유주지분]	180,523,094,256	172,319,220,642	152,801,521,665

ㆍ자본금	9,188,714,000	9,188,714,000	9,188,714,000

ㆍ자본잉여금	76,241,971,091	76,341,122,976	76,508,172,779

ㆍ기타자본	(4,643,264,121)	(3,825,475,372)	(1,034,412,124)

ㆍ이익잉여금	99,735,673,286	90,614,859,038	72,576,001,629

[비지배지분]	14,960,313,819	667,724,256	779,189,009

자본총계	195,483,408,075	172,986,944,898	158,017,665,293

부채와 자본총계	261,707,937,310	244,335,928,964	170,451,117,615

원가법	(2022.1.1.~
2022.6.30.)	(2021.1.1.~
2021.12.31.)	(2020.1.1.~
2020.12.31.)

[매출액]	58,420,041,295	112,383,155,917	78,379,152,080

[영업이익]	6,682,993,206	21,980,938,749	14,047,284,623

[법인세비용차감전순이익]	10,885,911,200	19,147,538,895	14,186,957,920

[당기순이익]	8,681,199,236	17,378,610,980	12,634,854,056

지배기업의 소유주지분	9,120,282,102	17,827,002,974	12,745,939,179

비지배지분	(439,082,866)	(448,391,994)	(111,085,123)

[기타포괄손익]	(6,637,344)	-	285,696,930

[당기총포괄손익]	8,674,561,892	17,617,313,058	12,920,550,986

지배기업의 소유주지분	9,117,468,363	18,038,857,409	13,030,780,520

비지배지분	(422,906,471)	(421,544,351)	(110,229,534)

기본주당순이익	503	952	695

희석주당순이익	502	875	695

연결에 포함된 회사 수	3	1	1

(2) 요약별도 재무정보(단위: 원)

과 목	제 17 기(2022년 6월말)	제 16 기(2021년 12월말)	제 15 기(2020년 12월말)

[유동자산]	61,053,747,345	103,804,944,205	63,079,218,402

ㆍ현금및현금성자산	17,225,109,580	43,247,716,925	5,298,354,541

ㆍ단기금융상품	24,950	20,000,020,600	29,000,013,600

ㆍ매출채권	12,199,572,119	8,935,360,880	8,371,851,200

ㆍ재고자산	26,736,964,424	26,447,144,412	15,685,894,588

ㆍ기타유동자산	4,892,076,272	5,174,701,388	4,723,104,473

[비유동자산]	184,797,017,007	139,887,102,028	105,599,147,288

ㆍ매도가능금융자산	-	-	-

ㆍ당기손익-공정가치금융자산	9,437,860,209	18,734,683,340	16,679,416,230

ㆍ종속기업투자주식	35,042,022,367	4,027,638,726	5,062,806,219

ㆍ유형자산	134,799,056,566	113,129,609,438	81,317,994,454

ㆍ무형자산	2,050,801,621	2,050,773,345	1,610,490,770

ㆍ사용권자산	395,762,174	405,563,963	108,398,354

ㆍ이연법인세자산	719,399,714	1,488,833,216	817,041,261

ㆍ기타비유동채권	2,352,114,356	50,000,000	3,000,000

자산총계	245,850,764,352	243,692,046,233	168,678,365,690

[유동부채]	12,575,183,883	17,290,138,884	8,812,344,269

[비유동부채]	51,407,466,494	53,421,751,014	2,495,884,098

부채총계	63,982,650,377	70,711,889,898	11,308,228,367

[자본금]	9,188,714,000	9,188,714,000	9,188,714,000

[자본잉여금]	76,508,172,779	76,508,172,779	76,508,172,779

[기타자본]	(4,639,918,236)	(3,825,475,372)	(1,034,412,124)

[이익잉여금]	100,811,145,432	91,108,744,928	72,707,662,668

자본총계	181,868,113,975	172,980,156,335	157,370,137,323

부채와 자본총계	245,850,764,352	243,692,046,233	168,678,365,690

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법

(2022.1.1.~
2022.6.30.)	(2021.1.1.~
2021.12.31.)	(2020.1.1.~
2020.12.31.)

[매출액]	58,388,869,295	112,372,760,917	78,379,152,080

[영업이익]	8,037,436,762	23,228,772,245	14,477,252,303

[법인세차감전순이익]	11,907,112,468	20,006,511,579	14,430,726,019

[당기순이익]	9,702,400,504	18,237,583,664	12,878,622,155

[당기총포괄손익]	9,702,400,504	18,401,082,260	13,162,441,559

기본주당순이익	535	999	702

희석주당순이익	534	923	702