기업 현황
국내 식품 제조, 유통, 외식기업 정보를 제공합니다. 기업별 현황 및 재무정보를 볼 수 있습니다.
현황정보
- 산업 배합 사료 제조업
- 기업형태 중견기업
- 사원수 424명 (2022년 기준)
- 설립일 1967-05-05
회사명 | (주)카길애그리퓨리나(Cargill Agri Purina, Inc.) | |||
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기본정보 | 업종 | 제조업 | 표준산업분류 | (10C1080100)배합 사료 제조업 |
대표자 | 박용순 (Park,Yong Sun) | |||
매출 | ||||
주소 | 경기 성남시 분당구 돌마로 42 (42, Dolma-ro Bundang-gu Seongnam-si Gyeonggi) | |||
웹사이트 | www.cargillagripurina.co.kr | |||
외부감사여부 | 외부감사대상 |
재무정보
매출액 현황
업종대비기업 현황
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특허정보
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연도 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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특허건수 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 |
특허등록일자 | 특허등록번호 | 출원인 | 한글발명의 명칭 |
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재무재표(단위:백만원)
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
자산총계 | 114,731 | 129,428 | 138,349 | 156,299 | 180,825 | 202,834 | 308,741 | 357,250 | 426,243 | 488,452 | 490,350 | 357,823 | 423,700 | 387,723 | 434,885 | 415,496 | 405,652 | 438,793 | 500,721 | 540,806 | 572,715 | 601,073 |
부채총계 | 50,602 | 51,507 | 38,182 | 43,606 | 50,084 | 49,266 | 80,917 | 105,902 | 144,451 | 179,728 | 159,649 | 228,610 | 266,040 | 204,659 | 257,585 | 208,818 | 205,288 | 214,968 | 256,316 | 288,581 | 304,021 | 332,990 |
자본총계 | 64,128 | 77,921 | 100,166 | 112,693 | 130,741 | 153,568 | 227,824 | 251,348 | 281,792 | 308,724 | 330,701 | 129,213 | 157,660 | 183,064 | 177,300 | 206,677 | 200,364 | 223,825 | 244,405 | 252,225 | 268,694 | 268,083 |
부채외자본총계 | 114,731 | 129,428 | 138,349 | 156,299 | 180,825 | 202,834 | 308,741 | 357,250 | 426,243 | 488,452 | 490,350 | 357,823 | 423,700 | 387,723 | 434,885 | 415,496 | 405,652 | 438,793 | 500,721 | 540,806 | 572,715 | 601,073 |
유동자산(계) | 3,708 | 13,793 | 22,245 | 12,527 | 18,048 | 23,026 | 24,652 | 23,524 | 30,444 | 26,932 | 21,977 | 26,512 | 17,557 | 25,404 | -310 | 29,378 | 21,631 | 23,461 | 20,580 | 7,820 | 16,469 | -611 |
당좌자산(계) | 44,643 | 52,601 | 66,287 | 65,684 | 103,359 | 128,048 | 185,914 | 216,200 | 309,456 | 341,585 | 326,414 | 163,699 | 200,176 | 154,833 | 166,126 | 137,295 | 159,258 | 182,269 | 220,787 | 249,557 | 220,642 | 226,561 |
재고자산(계) | 30,098 | 36,613 | 29,963 | 48,613 | 37,085 | 36,602 | 74,143 | 88,060 | 62,958 | 89,548 | 94,626 | 106,789 | 106,398 | 84,009 | 89,430 | 99,892 | 67,955 | 66,753 | 99,385 | 101,425 | 141,017 | 174,259 |
비유동자산(계) | 39,990 | 40,214 | 42,099 | 42,002 | 40,381 | 38,184 | 48,684 | 52,990 | 53,829 | 57,318 | 69,309 | 87,335 | 117,125 | 148,881 | 179,328 | 178,309 | 178,439 | 189,771 | 180,550 | 189,824 | 211,056 | 200,252 |
투자자산(계) | 622 | 689 | 811 | 1,280 | 806 | 694 | 434 | 153 | 1,097 | 5,064 | 5,358 | 19,765 | 20,980 | 6,154 | 23,736 | 28,978 | 31,903 | 46,929 | 33,662 | 44,454 | 66,355 | 61,501 |
유형자산(계) | 33,105 | 32,300 | 33,833 | 33,329 | 31,284 | 30,914 | 40,492 | 45,458 | 45,404 | 44,603 | 55,719 | 59,089 | 87,572 | 130,984 | 142,024 | 136,904 | 135,059 | 130,306 | 134,740 | 134,406 | 132,793 | 127,256 |
무형자산(계) | 60 | 34 | 22 | 9 | 6 | 31 | 135 | 110 | 3,609 | 3,689 | 3,488 | 3,216 | 3,060 | 2,912 | 2,702 | 4,010 | 3,488 | |||||
기타비유동자산(계) | 6,263 | 7,225 | 7,455 | 7,393 | 8,291 | 6,516 | 7,723 | 7,357 | 7,320 | 7,645 | 8,201 | 8,346 | 8,464 | 8,134 | 9,879 | 8,938 | 8,261 | 9,476 | 9,235 | 8,261 | 7,899 | 8,008 |
이연자산(계) | ||||||||||||||||||||||
유동부채(계) | 48,487 | 50,254 | 36,740 | 42,211 | 48,440 | 47,398 | 77,460 | 101,702 | 139,966 | 175,806 | 156,793 | 224,511 | 238,450 | 179,577 | 231,239 | 184,544 | 205,238 | 214,292 | 256,296 | 287,882 | 303,812 | 332,990 |
비유동부채(계) | 2,116 | 1,253 | 1,443 | 1,395 | 1,644 | 1,868 | 3,456 | 4,200 | 4,485 | 3,921 | 2,856 | 4,099 | 27,590 | 25,082 | 26,347 | 24,275 | 50 | 676 | 20 | 699 | 210 | |
이연부채(계) | ||||||||||||||||||||||
자본금 | 46,170 | 46,170 | 46,170 | 46,170 | 46,170 | 46,170 | 55,670 | 55,670 | 55,670 | 55,670 | 55,670 | 55,670 | 56,820 | 56,820 | 56,820 | 56,820 | 56,820 | 56,820 | 56,820 | 56,820 | 56,820 | 56,820 |
자본잉여금 | 18 | 18 | 18 | 18 | 18 | 18 | 21 | 21 | 21 | 21 | 21 | 21 | 10,371 | 10,371 | 10,371 | 10,371 | 10,371 | 10,371 | 10,371 | 10,371 | 10,371 | 10,371 |
기타포괄손익누계액 | ||||||||||||||||||||||
이익잉여금 | 17,940 | 31,733 | 53,978 | 66,505 | 84,553 | 107,380 | 172,133 | 195,657 | 226,101 | 253,033 | 275,010 | 73,522 | 90,469 | 115,873 | 110,109 | 139,487 | 133,173 | 156,634 | 177,214 | 185,034 | 201,503 | 200,892 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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매출판매 | 314,672 | 267,509 | 335,576 | 348,156 | 413,188 | 394,189 | 528,079 | 618,571 | 840,658 | 832,128 | 800,736 | 803,723 | 887,373 | 852,476 | 847,161 | 826,721 | 781,630 | 837,381 | 903,579 | 1,019,411 | 1,112,529 | 1,389,280 |
매출원가 | 238,241 | 195,814 | 241,907 | 258,965 | 305,153 | 277,658 | 386,963 | 475,715 | 657,779 | 648,626 | 629,740 | 640,912 | 717,675 | 670,037 | 659,620 | 626,105 | 581,336 | 620,777 | 687,565 | 799,646 | 904,270 | 1,187,298 |
매출총이익(손실) | 76,430 | 71,695 | 93,668 | 89,192 | 108,035 | 116,531 | 141,116 | 142,855 | 182,879 | 183,501 | 170,996 | 162,811 | 169,697 | 182,439 | 187,541 | 200,616 | 200,294 | 216,603 | 216,014 | 219,765 | 208,259 | 201,981 |
영업이익(손실) | 7,076 | 20,087 | 21,644 | 14,104 | 22,826 | 25,142 | 21,491 | 20,220 | 29,648 | 25,982 | 15,522 | 17,677 | 15,918 | 27,293 | 23,998 | 21,873 | 26,438 | 24,344 | 12,835 | 1,141 | -6,975 | -4,383 |
법인세비용차감전 계속사업이익(손실) |
6,494 | 20,699 | 31,752 | 18,307 | 26,716 | 31,979 | 37,531 | 32,396 | 44,308 | 37,905 | 30,961 | 37,712 | 23,636 | 33,799 | 883 | 47,151 | 32,799 | 32,549 | 21,217 | 10,758 | 23,223 | 1,045 |
당기순이익(손실) | ||||||||||||||||||||||
판매비와관리비 | 69,355 | 51,608 | 72,024 | 75,088 | 85,209 | 91,389 | 119,625 | 122,635 | 153,232 | 157,520 | 155,473 | 145,134 | 153,780 | 155,147 | 163,543 | 178,743 | 173,856 | 192,259 | 203,179 | 218,625 | 215,234 | 206,365 |
영업외수익 | 3,576 | 3,259 | 13,130 | 5,320 | 8,539 | 12,805 | 21,230 | 22,273 | 63,184 | 38,644 | 42,967 | 45,497 | 18,981 | 12,143 | 18,656 | 41,262 | 15,795 | 20,211 | 34,440 | 42,814 | 78,041 | 47,772 |
영업외비용 | 4,157 | 2,647 | 3,022 | 1,117 | 4,649 | 5,968 | 5,190 | 10,097 | 48,525 | 26,721 | 27,528 | 25,461 | 11,263 | 5,637 | 41,772 | 15,984 | 9,434 | 12,006 | 26,057 | 33,198 | 47,844 | 42,344 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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당기순이익 | 3,708 | 13,793 | 22,245 | 12,527 | 18,048 | 23,026 | 24,652 | 23,524 | 30,444 | 26,932 | 21,977 | 26,512 | 17,557 | 25,404 | -310 | 29,378 | 21,631 | 23,461 | 20,580 | 7,820 | 16,469 | -611 |
미처분이익잉여금 | 7,195 | 20,721 | 37,466 | 49,993 | 68,041 | 90,868 | 138,453 | 161,977 | 192,421 | 219,353 | 241,330 | 22,392 | 39,339 | 64,743 | 58,979 | 87,811 | 81,497 | 104,929 | 125,509 | 133,329 | 149,798 | 149,187 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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영업활동으로인한현금흐름 | 6,950 | 11,876 | 30,683 | 3,052 | 47,348 | 30,756 | 3,348 | 7,152 | 48,178 | 43,708 | 25,552 | 85,987 | -36,835 | 61,143 | 35,308 | -34,487 | 61,378 | 12,271 | -13,367 | 36,236 | 29,468 | -16,799 |
투자활동으로인한현금흐름 | -4,723 | -3,482 | -6,177 | -4,517 | -10,763 | -45,103 | -6,354 | -15,152 | 43,776 | -155,150 | -9,381 | 128,617 | -24,726 | -38,197 | -34,211 | 1,282 | -34,985 | -31,180 | -12,622 | -29,753 | -12,661 | -12,847 |
재무활동으로인한현금흐름 | -12,582 | -6,029 | -15,266 | 66 | 24,379 | 5,269 | 680 | -219,262 | 64,808 | -57,448 | 16,207 | 1,095 | -22,455 | 12,835 | 25,596 | 9,064 | -17,869 | 26,695 | ||||
현금의증가(감소) | -10,355 | 2,365 | 9,240 | -1,466 | 36,585 | -14,282 | -3,006 | -7,999 | 116,333 | -106,173 | 16,851 | -4,658 | 3,247 | -34,502 | 17,303 | -32,110 | 3,939 | -6,073 | -393 | 15,548 | -1,062 | -2,952 |
기초의현금 | 10,617 | 262 | 2,627 | 11,867 | 10,402 | 46,986 | 37,702 | 34,696 | 26,697 | 143,030 | 36,858 | 53,709 | 49,050 | 52,298 | 17,796 | 35,099 | 2,989 | 6,928 | 854 | 462 | 16,009 | 14,947 |
기말의현금 | 262 | 2,627 | 11,867 | 10,402 | 46,986 | 32,704 | 34,696 | 26,697 | 143,030 | 36,858 | 53,709 | 49,050 | 52,298 | 17,796 | 35,099 | 2,989 | 6,928 | 854 | 462 | 16,009 | 14,947 | 11,996 |