파두 반기보고서 (2025.06)
1. 요약재무정보

가. 연결요약재무정보

(단위 : 원)

구분	2025년 반기	2024년	2023년

(제11기 반기)	(제10기)	(제9기)

K-IFRS	K-IFRS	K-IFRS

[유동자산]	83,769,647,642	98,647,616,813	203,276,135,900

현금및현금성자산	37,513,933,996	32,322,634,109	95,393,266,016

단기금융상품	500,000,000	13,440,000,000	50,557,880,000

유동당기손익공정가치금융자산	-	-	33,434,671,770

매출채권	8,862,122,141	13,891,950,860	1,616,328,667

기타채권	471,240,434	1,516,736,266	2,408,612,693

재고자산	29,797,881,915	31,366,715,979	17,438,725,834

기타유동자산	6,497,837,326	5,474,099,009	2,121,917,470

당기법인세자산	126,631,830	635,480,590	304,733,450

[비유동자산]	31,801,650,670	35,779,726,271	40,385,657,896

비유동당기손익공정가치금융자산	1,041,965,530	1,069,397,022	1,046,821,016

기타포괄손익공정가치금융자산	2,232,649,230	2,232,649,230	3,693,867,962

기타비유동채권	2,821,927,514	2,576,897,470	2,431,100,588

기타비유동자산	66,252,006	152,668,282	-

유형자산	17,434,427,466	20,060,469,551	22,415,274,249

사용권자산	6,845,491,313	8,148,490,297	10,060,487,296

무형자산	1,358,937,611	1,539,154,419	738,106,785

자산총계	115,571,298,312	134,427,343,084	243,661,793,796

[유동부채]	40,210,085,726	31,263,024,620	50,212,157,766

[비유동부채]	3,795,292,212	5,217,447,922	7,101,460,392

부채총계	44,005,377,938	36,480,472,542	57,313,618,158

지배기업 소유주지분	70,184,887,333	96,076,220,155	184,879,224,480

[자본금]	4,944,173,300	4,936,207,600	4,875,300,300

[자본잉여금]	234,156,620,307	233,690,056,392	230,751,383,418

[기타자본구성요소]	(869,473,314)	(1,042,081,223)	196,537,357

[이익잉여금]	(168,046,432,960)	(141,507,962,614)	(50,943,996,595)

비지배지분	1,381,033,041	1,870,650,387	1,468,951,158

자본총계	71,565,920,374	97,946,870,542	186,348,175,638

(단위 : 원)

구분	2025.01.01~	2024.01.01~	2023.01.01~

2025.06.30	2024.12.31	2023.12.31

K-IFRS	K-IFRS	K-IFRS

매출	42,898,264,617	43,502,744,974	22,470,905,715

영업이익(손실)	(24,549,750,821)	(95,048,300,908)	(58,569,439,226)

당기순이익(손실)	(26,887,398,009)	(91,508,531,301)	(56,832,521,397)

지배기업 소유주지분	(26,538,470,346)	(90,563,966,019)	(56,696,963,346)

비지배지분	(348,927,663)	(944,565,282)	(135,558,051)

기본주당이익(손실)	(538)	(1,846)	(1,275)

희석주당이익(손실)	(538)	(1,846)	(1,275)

나. 별도요약재무정보

(단위 : 원)

구분	2025년 반기	2024년	2023년

(제11기 반기)	(제10기)	(제9기)

K-IFRS	K-IFRS	K-IFRS

[유동자산]	74,030,042,558	85,920,132,015	204,491,873,140

현금및현금성자산	28,052,802,132	22,707,909,477	89,086,610,129

단기금융상품	500,000,000	10,500,000,000	50,300,000,000

유동당기손익공정가치금융자산	-	-	39,410,939,291

매출채권	8,848,032,943	13,891,950,860	1,672,837,967

기타채권	436,591,428	1,465,615,546	4,202,972,602

재고자산	29,797,881,915	31,366,715,979	17,438,725,834

기타유동자산	6,268,102,310	5,352,459,563	2,075,053,867

당기법인세자산	126,631,830	635,480,590	304,733,450

[비유동자산]	48,429,766,655	52,801,740,795	47,851,753,676

비유동당기손익공정가치금융자산	1,041,965,530	1,069,397,022	1,046,821,016

기타포괄손익공정가치금융자산	2,232,649,230	2,232,649,230	3,693,867,962

종속기업투자주식	17,956,472,750	17,866,226,038	7,796,036,619

비유동기타채권	2,749,634,495	2,549,094,665	2,404,914,164

기타비유동자산	66,252,006	152,668,282	-

유형자산	17,137,076,060	19,744,264,858	22,308,552,339

사용권자산	5,886,778,973	7,648,286,281	9,863,454,791

무형자산	1,358,937,611	1,539,154,419	738,106,785

자산총계	122,459,809,213	138,721,872,810	252,343,626,816

[유동부채]	41,817,166,341	33,452,843,304	58,199,713,629

[비유동부채]	3,256,849,829	4,976,889,226	7,044,368,958

부채총계	45,074,016,170	38,429,732,530	65,244,082,587

[자본금]	4,944,173,300	4,936,207,600	4,875,300,300

[자본잉여금]	234,156,620,307	233,690,056,392	230,751,383,418

[기타자본구성요소]	1,962,635,297	920,813,974	2,059,754,663

[이익잉여금]	(163,677,635,861)	(139,254,937,686)	(50,586,894,152)

자본총계	77,385,793,043	100,292,140,280	187,099,544,229

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(단위 : 원)

구분	2025.01.01~	2024.01.01~	2023.01.01~

2025.06.30	2024.12.31	2023.12.31

K-IFRS	K-IFRS	K-IFRS

매출	42,863,547,473	43,392,254,645	22,428,199,866

영업이익(손실)	(22,071,969,080)	(92,007,208,010)	(58,606,822,871)

당기순이익(손실)	(24,422,698,175)	(88,668,043,534)	(56,309,509,231)

기본주당이익(손실)	(495)	(1,807)	(1,266)

희석주당이익(손실)	(495)	(1,807)	(1,266)