솔트웨어 반기보고서 (2022.06)
4. ?繫???

?? ?? ?? ?? ?? ?? ?? ?? ?
?? 4(??)???: 2022?? 06?? 30?? ????
?? 3(??)?? : 2021?? 12?? 31?? ????
??????´?????μ?????3? ?????? (????:??)

?? ??	???	?? 4(??)???	?? 3(??)??

?? ??

I. ???????	14,954,294,161	14,939,210,092

?????????????	4,5,6	2,351,294,869	2,403,931,716

?????????	4,5,7,18	12,493,953,976	12,493,953,976

???????	4,5	108,863,389	32,785,063

?????μ????	181,927	8,539,337

?? ?? ?? ??	14,954,294,161	14,939,210,092

?? ?

I. ???????	38,607,219	32,730,247

???????	4,5	3,097,300	3,321,010

????????	4,5	35,450,959	29,351,507

??????	58,960	57,730

II.?????????	2,324,868,645	2,291,480,661

??????	4,5,8,16,17	2,282,142,575	2,260,831,260

??????μ????	14	42,726,070	30,649,401

?? ? ?? ??	2,363,475,864	2,324,210,908

?? ??

I.?????	648,200,000	648,200,000

???????????	9	648,200,000	648,200,000

II.????????	11,931,122,567	11,931,122,567

???????????	10	11,764,905,920	11,764,905,920

??????	8,10	166,216,647	166,216,647

III.?????????	11,495,730	35,676,617

??????????????	11	11,495,730	35,676,617

?? ?? ?? ??	12,590,818,297	12,614,999,184

?? ?? ?? ?? ? ?? ??	14,954,294,161	14,939,210,092

??÷ ????? ?? ??????繫????? ???????.

?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ??
??4(??)??? : 2022?? 01?? 01????? 2022?? 06?? 30?????
??3(??)??? : 2021?? 01?? 01????? 2021?? 06?? 30?????
??????´?????μ?????3? ?????? (????:??)

?? ??	?? ??	??4(??) ???	??3(??) ???

3????	????	3????	????

I. ????????	-	-	-	-

II. ???????	12	17,022,570	68,052,797	14,228,125	27,934,520

III. ???????	(17,022,570)	(68,052,797)	(14,228,125)	(27,934,520)

IV. ????????	5,,13	55,719,132	77,259,894	19,212,418	38,220,948

V. ????????	5,13,16	10,736,930	21,311,315	10,534,954	20,910,421

VI. ???μ???????????????(????)	27,959,632	(12,104,218)	(5,550,661)	(10,623,993)

VII. ???μ????	14	9,780,941	12,076,669	1,790,170	3,570,227

VIII. ???????	18,178,691	(24,180,887)	(7,340,831)	(14,194,220)

IX. ???????????	-	-	-	-

X. ?????????????	18,178,691	(24,180,887)	(7,340,831)	(14,194,220)

XI. ??????	15

?????????????	3	(4)	(1)	(2)

??÷ ????? ?? ??????繫????? ???????.

?? ?? ?? ?? ?? ?? ?? ?? ?
??4(??)??? : 2022?? 01?? 01????? 2022?? 06?? 30?????
??3(??)??? : 2021?? 01?? 01????? 2021?? 06?? 30?????
??????´?????μ?????3? ?????? (????:??)

?? ??	?????	????????	?????????	?? ??

2021.01.01(??????)	648,200,000	11,931,122,567	53,896,585	12,633,219,152

??????????

???????	-	-	(14,194,220)	(14,194,220)

2021.06.30(?????)	648,200,000	11,931,122,567	39,702,365	12,619,024,932

2022.01.01(?????)	648,200,000	11,931,122,567	35,676,617	12,614,999,184

??????????

???????	-	-	(24,180,887)	(24,180,887)

2022.06.30(????)	648,200,000	11,931,122,567	11,495,730	12,590,818,297

??÷ ????? ?? ??????繫????? ???????.

?? ?? ?? ?? ?? ?? ?? ?? ?
??4(??)??? : 2022?? 01?? 01????? 2022?? 06?? 30?????
??3(??)??? : 2021?? 01?? 01????? 2021?? 06?? 30?????
??????´?????μ?????3? ?????? (????:??)

?? ??	?? ??	??4(??)???	??3(??)???

I. ??????????? ???? ??????	(52,636,847)	(8,122,944)

1. ???????? ???? ????	(62,175,825)	(25,134,028)

??. ????????	(24,180,887)	(14,194,220)

??. ???????? ?????? ???? ????	17	(43,871,910)	(13,740,300)

??. ??????????? ???? ??????? ????	17	5,876,972	2,800,492

2. ?????? ????	1,181,568	1,206,774

3. ???μ??? ????	8,357,410	15,804,310

II. ??????????? ???? ??????	-	-

III. ?繫??????? ???? ??????	-	-

IV.?????? ????(??+??+??)	(52,636,847)	(8,122,944)

V. ?????? ?????????????	2,403,931,716	2,425,050,839

VI. ????? ?????????????	2,351,294,869	2,416,927,895

??÷ ????? ?? ??????繫????? ???????.