솔트웨어 반기보고서 (2022.06)
5. ?繫??? ???

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

1. ??????

??????´?????μ?????3? ??????(???? '???')?? ???????? ??????????? ???? ?????? ???? ?????????? ??????????? ??? ???????? ?????? ?? ??? ???? ?????? ???? ?????? ??????????? ??? 2019?? 6?? 4??? ???????????, 2019?? 8?? 20?? ????? ???? ????????????. ????? ??????? ?????????? ????? ???? ???? ??쿡, ????? ????? ??????? ????? ??????? ???κ??? 36?????????? ????.

???? ???? ????? ??????? 648???????, ??? ????????? ?????? ???????.

(???? : ??)

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

(??)????????	300,000	4.63%

???	6,182,000	95.37%

?? ??	6,482,000	100.0%

2. ????? ??????

(1) ?繫??? ???????

????? 2022?? 6?? 30??? ??????? 6???? ??????? ???? ??????繫????? ?????????? ??1034? '????繫????'?? ???? ???????????. ?? ??????繫????? ????????? 2022?? 6?? 30?? ???? ??????? ???? ?????? ???????????????? ???? ???????????.

1) ??簡 ????? ???????? ?????

- ?????????? ??1103? '???????' ???? - ????????? ?ο?

???????? ?ν??? ???? ????? ????? ?????? ?繫???? ???? ??????? ????????? ???????????, ?????????? ??1037? '?????, ????? ?? ???????? ????? ??2121? '?δ??'?? ????????? ?????? ??? ?? ??????? ??????? ??? ??????? ????????? ????? ??????, ???????? ?????? ?ν???? ??´?? ???? ????? ????????. ?? ?????????? ????? ?繫????? ????? ????? ?????????????.

- ?????????? ??1016? '???????' ???? : ????? ??? ???? ??????

????? ????? ????? ??????? ?????? ???? ????? ????? ?????? ?????? ?????? ????????? ??? ?????????? ?ν?????? ?????, ????????? ????????????????? ???? ??????? ??????. ?? ?????????? ????? ?繫????? ????? ????? ?????? ???????.

- ?????????? ??1037? '?????, ????? ?? ??????' ???? - ???δ???: ??????????

???δ????? ????? ?? ???????????? ?????? ??? ?????? ???? ???п????? ??? ???? ???? ?????? ??? ?????? ??????? ???? ????? ????????. ?? ?????????? ????? ?繫????? ????? ????? ?????? ???????.

- ?????????? ?? 1116? '????' ???? - 2021?? 6?? 30?? ?Ŀ??? ??????? ??γ?19 ???? ?????? ???? ??

??γ?19?? ???????? ????? ????? ?????? ???? ??(rent concession)?? ???????濡 ???????? ?????? ???? ?? ????? ??? ????? ??????? ???????? 2022?? 6?? 30?? ?????? ????????? ?? ?????? ?????? ????? ?????? ???????? ??????????. ?????????? ????? ??????? ????? ????? ??? ????? ??????? ?????? ??????? ????. ?? ?????????? ????? ?繫????? ????? ????? ?????? ???????.

- ??????????????? ???????? 2018-2020

??????????????? ?????????? ???? ??? ??????? ?????? ?繫????? ????? ????? ?????? ???????.

- ?????????? ??1101? '????????????????? ???? ???': ??????????? ??????
- ?????????? ??1109? '???????': ??????? ???? ?????? 10% ???? ???? ??????
- ?????????? ??1116? '????': ???? ?μ????
- ?????????? ??1041? '????': ??????? ????

2) ??簡 ???????? ???? ???????? ????? ?? ?????

???? ??? ?????????? ???????? ???????? ??? ???????? ????? ???????? ????? ?? ??????? ?????? ???????.

- ?????????? ??1001? '?繫??? ???' ???? - ????? ????/?????? ?з?

??????? ???? ??????? ???????? ????? ???? ???? ??? ?????????? ?з????, ????? ?????? ?????? ?? ??? ????? ??簡?????? ?????? ???? ??????? ??????. ????, ????? ?????? ??????л???? ?????? ??????, ?????????????? ??????л?????? ??????? ????? ???л???? ????? ??????? ????? ?и???? ?ν????? ???????. ?? ?????????? 2023?? 1?? 1?? ???? ??????? ????????? ???????, ?????????? ??????. ???? ?? ???????? ???? ?繫????? ????? ?????????? ?????? ??????? ??????.

- ?????????? ??1001? '?繫??? ???' - '??????'?? ????

????? ???????? ??????? ????????? ???, ??伺 ?????? ??????? ????? ???? ??ħ?? ??????? ????? ?????????? ????? 2 '?????? ????'?? ????????????.

?? ???? ?????? 2023?? 1?? 1?? ???? ????? ??????? ????????? ?????? ?????????? ??????. ???? ?? ???????? ???? ?繫????? ????? ?????? ???? ?????ο?????? ??????.

- ?????????? ??1008? '??????, ????????? ???? ?? ????' - '???????'?? ????

????????? ???????, ???????? ????? ??????? ????? ????? ????????. ?? ???? ?????? 2023?? 1?? 1?? ???? ????? ??????? ????????? ?????? ????????????????. ???? ?? ???????? ???? ?繫????? ????? ?????? ???? ?????? ??????? ??????.

- ?????????? ??1012? '???μ?' - ?????????? ????? ???? ????? ???? ??????μ?

??? ??? ????? ????? ?ν??? ????? ???? ?ν? ???? ???? ??????? ?????? ?????? ?????????? ?????? ?????????? ???????? ??? ?????? ????? ???????????. ?? ?????????? 2023?? 1?? 1?? ???? ??????? ????????? ???????, ?????????? ??????. ???? ?? ???????? ???? ?繫????? ????? ?????? ???? ?????? ??????? ??????.

(2) ????????????繫????? ????? ????? ?????? ???????? ??????? ??? 2.(1)???? ??????? ???????? ??????? ???????? ???? ?????? ???????? ???? ?繫??? ????? ????? ????????? ??????? ????????.

3. ????? ??????? ?? ??????????繫??? ????? ????? ?????? ???????? ???? ?? ?????? ???? ??? ?? ????? ????? ???? ?????? ????? ???, ???? ?? ?????? ??? ??????. ???? ?? ?????? ?????????? ????, ???? ????? ?????? ??????? ????????? ?????????? ????? ???? ???? ??? ?????? ?????? ?????????. ????? ????????? ???? ????? ??? ??????????.??????繫??? ????? ???? ????? ??????? ?? ?????? ???μ?????? ???????? ???? ?????? ????? ???????? ???? ?繫??? ????? ????? ??????? ?? ?????? ????????.2020?????? ????? COVID-19?? ????? ?????? ?????? ????? ?????? ????? ???????. ??? ???? ????? ?????? ????? ????, ???? ????? ??? ?? ???????? ?????? ??? ?? ??????. ??? ???? ????? ?繫???¿? ?繫???????? ???????? ??????????? ?? ??????, ????? ?????? 2022?? ?????繫??????? ????? ?????? ????????.

??????繫??? ????? ???? ????? ??????? ?? ?????? COVID-19?? ???? ???????? ?????? ???? ?????? ?? ??????, COVID-19?? ????? ????? ???, ?繫???? ?? ?????? ?? ??? ??????? ?????? ???? ?????? ?? ???????.

4. ?繫??????? 4.1 ?繫??????????

???? ????????, ??????? ?? ??????????? ???? ????? ?繫???? ?????? ??????. ????? ???????? ???????????? ?????????? ???????????? ?????? ????? ?????? ?繫?????? ?????????? ????? ?? ??? ????? ???????? ?????? ??? ??????.

(1) ???????? : ?????? ???? ???????????? ????? ?????????? ?????? ???? ???? ??? ????? ???? ?????? ??????? ?? ???????? ?????? ???????μ? ??? ??? ????????? ?????? ????? ???????? ?????? ??????. ????? ??????????????? ????? ?????????????? ???? ???????? ?????????? ?????? ????????ν? ????? ????? ???????? ??????.(2) ???????????? ????????? ??????? ??? ????????????? ?? ????????????κ??? ?????? ??????. ??????????? ???? ??????? ???? ??? ?????????? ?????? ???????.

(???? : ??)

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

?????????????	2,351,294,869	2,403,931,716

?????????	12,493,953,976	12,493,953,976

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

???	14,954,112,234	14,930,670,755

(3) ?????? ???????? ???????? ???? ?????? ??? ????????? ????? ????? ?????? ??????? ???? ?????? ??? ??????. ???????? ???? ???? ????? ????? ??????? ???, ???? ???, ??? ?????? ????繫???? ?? ??? ????? ???? ???????? ??? ??? ????? ???????? ?????? ??????.

??????????? ???? ?????????? ?м??????? ?????? ???????.

(????) (???? : ??)

????	??α??	3???? ???	3????~1????	1??~5????

???????	3,097,300	3,097,300	-	-

????????	35,450,959	35,450,959	-	-

??????	2,282,142,575	-	-	2,282,142,575

???	2,320,690,834	38,548,259	0	2,282,142,575

(????) (???? : ??)

????	??α??	3???? ???	3????~1????	1??~5????

???????	3,321,010	3,321,010	-	-

????????	29,351,507	29,351,507	-	-

??????	2,260,831,260	-	-	2,260,831,260

???	2,293,503,777	32,672,517	0	2,260,831,260

4.2. ?????????? ????? ??????? ?????? ????????μ? ???? ?? ??????????? ?????? ?????????? ?????? ?? ??? ????? ?????? ???????? ??????? ???? ?????? ????????? ??????? ??????. ???? ???????????? ??????? ????? ??????? ??????. ???????????? ??????? ????????? ?????? ??????? ??????. ??????? ?????????? ??????????????? ?????? ?????? ??????? ?繫??????? "???"?? ??????? ?????? ???????.??????????? ?????? ???????????? ?????? ???????.

(???? : ??)

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

???????	2,282,142,575	2,260,831,260

???????(?????????????)	2,351,294,869	2,403,931,716

?????	(69,152,294)	(143,100,456)

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

??????????(*)	-	-

(*) ??????? ???????? ???????????? ????????????.

5. ????? ???????(1) ??????????? ???? ????????? ????? ?з??????? ?????? ???????.

(????) (???? : ??)

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

???Ŀ??????????????	???Ŀ??????????????

??α??	???????	??α??	???????

?????????????	2,351,294,869	2,351,294,869	2,403,931,716	2,403,931,716

?????????	12,493,953,976	12,493,953,976	12,493,953,976	12,493,953,976

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

?? ??	14,954,112,234	14,954,112,234	14,930,670,755	14,930,670,755

(????) (???? : ??)

?? ?	????	????

???Ŀ??????????????	???Ŀ??????????????

??α??	???????	??α??	???????

???????	3,097,300	3,097,300	3,321,010	3,321,010

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

??????	2,282,142,575	2,282,142,575	2,260,831,260	2,260,831,260

?? ??	2,320,690,834	2,320,690,834	2,293,503,777	2,293,503,777

????? ?????? ???? ????????? ?????? ??????? ?? ????????? ???????? ???????.

(2) ???? ?? ??????? ??????? ????? ????????? ?????? ???????.

(???? : ??)

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

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

???????	55,719,132	77,259,894	19,212,418	38,220,948

??????	10,736,930	21,311,315	10,534,954	20,910,421

????? ????????? ???Ŀ???????????????? ??????????, ???????? ???Ŀ?????????????????? ???????????.

6. ????????????? ??????????? ???? ????????????? ?????? ?????? ???????.

(???? : ??)

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

??????	?????????	2,251,356,190	2,303,925,245

???????	99,938,679	100,006,471

?? ??	2,351,294,869	2,403,931,716

7. ????????? ??????????? ???? ????????? ?????? ?????? ???????.

(???? : ??)

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

?????????? (*)	?????????	12,493,953,976	12,493,953,976

(*) ???? '???????? ??????????? ???? ???? ????? ??6?? ??4?? ??14?'?? ???? ???(???? ???? ?????? ????? ??? ????)?? ?????? ????? ????? ?????????? 100???? 90 ????? ?????????? ??? ?????????? ??? ??? ???????? ???, ??????????? ???? ??? ????? ????? ???????? ?????? ????????? ????????????. ??? ????????? ??? ???? ?? ??????? ?????? ????? ????????, ? ???? ??? ?? ???????? ???? ?????? ?? ???????.

8. ??????(1) ??????????? ???? ???????? ?????? ?????? ???????.

(???? : ??)

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

??????´?????μ?????3?(??)??1? ?????? ??? ??????	?????	2,368,000,000	2,368,000,000

??????ι???????	(511,403)	(638,343)

?????????	(85,346,022)	(106,530,397)

?? ??	2,282,142,575	2,260,831,260

(*) ???????? ?????? 166,216,647??(???μ???? ??????)?? ?????????? ?з?????????.(2) ???????? ??? ?????????? ?????? ???????.

????	????

????? ???	??????´?????μ?????3? ?????? ??1? ?????? ??? ??????

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

????? ?????	2,368,000,000??

??????	2019?? 06?? 11??

??????	2024?? 06?? 11??

?????????	0%

????????	0%

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

???????	??? 100???? ???????? 1??? 1,000?????? ??(???, ????? ????, ?????? ?? ????? ????? ???? ??????? ??????)

????????	2019?? 7?? 11????? 2024?? 6?? 10?????

?μ???	??????´?? ?????? 1,192,000,000 ????????º?????? ?????? 692,000,000 ???????? ?????????????? 484,000,000 ??

9. ?????(1) ??????????? ???? ??????? ?????????? ?????? ???????.

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

?????? ????? ???	500,000,000 ??	500,000,000 ??

1??? ?????	100 ??	100 ??

?????? ????? ??	6,482,000 ??	6,482,000 ??

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

(2) ??????????? ???? ?????????? ?????? ???????.

10. ?????????(1) ??????????? ???? ??????????? ?????????? ?????? ???????.

(???? : ??)

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

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

??????	166,216,647	166,216,647

???	11,931,122,567	11,931,122,567

(2) ???? ?? ????? ?? ??????????? ?????????? ???????.

11. ???????????????????? ???? ??????????? ?????? ?????? ???????.

(???? : ??)

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

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

12. ??????????? ?? ??????? ??????? ?????????? ?????? ???????.

(???? : ??)

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

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

???	3,900,000	7,800,000	3,900,000	7,800,000

?????????	12,949,530	59,906,867	10,154,995	19,789,300

?????????	173,040	345,930	173,130	345,220

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

13. ???????? ?? ???????????? ?? ??????? ???????? ?? ???????? ?????????? ?????? ???????.

(???? : ??)

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

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

????????

???????	21,540,762	77,259,894	19,212,418	38,220,948

????????

??????	10,574,385	21,311,315	10,534,954	20,910,421

14. ???μ????(1) ???? ?? ??????? ???μ???? ???????? ?????? ???????.

(???? : ??)

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

?????μ??δ??	-	-

??????μ??? ??????	12,076,669	3,570,227

???μ????	12,076,669	3,570,227

(2) ???? ?? ????? ?? ????? ???? ????? ???μ?????? ???????.

(3) ???? ?? ??????? ???μ????????????????? ???μ?????? ????? ?????? ???????.

(???? : ??)

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

???μ??????????????????	12,104,218	(10,623,993)

??????(22%)?? ???? ???δ??	(2,662,928)	(2,337,278)

????????

???	14,739,597	5,907,505

???μ????	12,076,669	3,570,227

(4) ???? ?? ????? ?? ??????μ????(???)?? ?????????? ?????? ???????.

(????) (???? : ??)

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

??????	(46,881,618)	-	(46,881,618)

?????????	23,444,931	4,660,563	28,105,494

???????	(7,212,714)	(16,737,232)	(23,949,946)

?? ??	(30,649,401)	(12,076,669)	(42,726,070)

(?????) (???? : ??)

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

??????	(46,881,618)	-	(46,881,618)

?????????	14,144,246	4,572,891	18,717,137

???????	(6,326,202)	(8,143,118)	(14,469,320)

?? ??	(39,063,574)	(3,570,227)	(42,633,801)

15. ????????(1) ???? ?? ??????? ?????????? ?????????? ?????? ???????.

(???? : ??, ??)

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

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

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

???????????????(*)	6,482,000	6,482,000	6,482,000	6,482,000

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

(*) ????????????????? ??簡 ?????? ???????????? ??????? ??????.(2) ??簡 ??????? ??? ????????????? ?????????, ???? ?? ????? ???? ???????? ????????? ?????? ???????????? ??????????? ????????.

16. ????????? ???(1) ??????????? ???? ????????? ????? ?????? ???????.

????	????

????????????	???????????(??)

??????º??????(??)

(2) ???? ?? ????? ?? ???????????? ????? ???????? ????????? ?????? ???????.

(???? : ??)

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

??????(*)	??????(*)

????????????	????????????	10,727,655	10,525,854

??????º???????	6,227,800	6,110,647

(*) ??? ????? ??????????? ???????.(3) ??????????? ???? ?????????? ???? ????????? ??? ????? ?????? ???????.

(???? : ??)

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

???(*)	???(*)

????????????	????????????	1,192,000,000	1,192,000,000

??????º???????	692,000,000	692,000,000

(*) ??? ????? ???????? ??????????? ???? ?? ???????.(4) ???? ?? ????? ?? ???? ????????? ???? ????????? ?? ???????????? ???????? ?????????κ??? ???????? ??????? ??? ???? ?????? ???????.

(5) ??? ?????? ???? ??????? ?????? ????? ?????? ?? ?????? ??????? ??? ??????. ???? ??? ?????? ???? ???????? ??? 7,800???(?????: 7,800???)?? ????????????.

17. ???????(1) ??????????? ???? ??????????? ?????? ?繫??????? ?????????????????.

(2) ???? ?? ??????? ??????????? ???? ?????? ?? ???????? ???? ?? ????????? ?????????? ?????? ???????.

(???? : ??)

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

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

??????	21,311,315	20,910,421

???????	(77,259,894)	(38,220,948)

???μ????	12,076,669	3,570,227

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

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

????????? ????	(223,710)	(3,300,000)

?????????? ????	6,099,452	6,099,452

???????? ????	1,230	1,040

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

(3) ???? ?? ??????? ????????? ??????? ??? ?????? ????? ?????? ???? ????? ????????? ???????.

(4) ???? ?? ????? ?繫??????? ????? ????? ?????? ???????.

18. ????? ?? ????????

(1) ???? ???????? ??????????? ???? ????(???? "????????") ????? ?? ???????? ???? ???? ??? ?????? ???? ????????κ??? 90?? ????? ??簡 ?????? ????? ??????????? ??? ???????? ??????? ????? ???, ???? ??? ?????? ????????????κ??? 3?? ????? ?????????? ?????? ??????? ???? ???, ???????????? ?????? ?????? ???? ???????? ??390???? ???????????? ???? ??簡 ??????????? ??쿡?? ?????? ?????? ???? ????????? ????????? ????. ????, ???? ??? ???? ???? ???????, ????? ???? ??????? ?? ??????????????? ????, ??? ????μ???????翡 ????? ??????? ?繫????? ?????? ?? ???????.(2) ????? ????????? ???? ???????????? ????? ??????????? ??????(???????? ?????? ???? ????? ??????? ??? ?????? ??? ????????? ???? ?繫??????? ??????)?? ??簡 ????? ????? 100???? 80??????? ??? ??? ?????? ???? ?? ?????? ??????? ??? ?????? ??????????? ?? ?? ???? ???? ?????? ??????.(3) ???? ???? ??????? ????????? ?????? ?????? ???????.

(???? : ??)

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

?????????(*)	??????????	?????????	12,493,953,976

(*) ???? '???????? ??????????? ???? ???? ????? ??6?? ??4?? ??14?'?? ???? ???(???? ???? ?????? ????? ??? ????)?? ?????? ????? ????? ?????????? 100???? 90 ????? ?????????? ??? ?????????? ??? ??? ???????? ???, ??? ???? ??? ????? ????? ???????? ?????? ????????? ?????? ??????. ??? ????????? ??? ???? ?? ??????? ?????? ????? ????????, ? ???? ??? ?? ???????? ???? ?????? ?? ???????.

(4) ???? ??? ????? ???????? ?????? ???? ????????? ?????? ???? ??? ??????? ???????????(??)?? ?? ??????Ŀ? ???? ????μ?????? ???????????. ?? ?μ???? ???? ?? ?μ???????? 369,000???????, ?? ?? 50%?? ???????? ????? ?????????? ?????? 50%?? ??? ??????? ?????? ??? ?? ???????? ??? ??????. ???, ????? ?????? ????? ?????? ???????? ??????? ?? ?????? 50%?? ??????? ??????.19. ????? ?? ???

???? 2021?? 12?? 22?? ???? ???? ?? 2022?? 6?? 28?? ??????? ????? ???? ???????(??)?? ?????????? ????????????.

?? ????? ??簡 ???????(??)?? ????????? ??????? ?????? ??簡 ??????? ???????(??)?? ?????? ???, ?????????δ? ???????(??)?? ????? ?????? ?????? ? ???????? ??????? ????? ?????? ????. ???? ?????? ??? ??????? ?? ?????? ?????? ???????.

?? ??	?? ??

??ĸ??????? ????	2022?? 6?? 28?? ~ 2022?? 7?? 18??

???????	2022?? 08?? 03??

?????? ??????	2022?? 08?? 04??

??????? ??????	2022?? 08?? 22??