에스엘

005850 코스피
31,250 350 (+1.13%)
기준 : 05/21
  • 시가총액
    14,353억
  • 주식수
    4,645만
  • PER
    4.08
  • PBR
    0.61배
  • ROE
    15.01%
  • 결산월
    12월

25.1Q 업데이트 - 주요계정

  • 재무분석
  • 20년 재무제표
  • 재무상태표
자세히

재무상태표를 통해 회사 설립시 직접 투자한 돈(자본)과 외부에서 빌린 돈(부채)을 투자해 얼마나 재산(자산)을 모았는지를 알 수 있습니다. 또한 기업이 잘 갚아나갈 수 있는 수준의 부채를 갖고 있는지도 투자자가 꼭 확인해야 할 사항입니다. 일반적으로 부채의 큰 증가 없이 자본과 자산이 크게 증가하고 있는 기업이 우량 기업일 가능성이 높습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 2025/03 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12 2013/12 2012/12 2011/12 2011/03 2010/03 2009/03 2008/03 2007/03 2006/03 2005/03 2004/03 2003/03 2002/03 2001/03 2000/03 1999/03 1998/03
유동자산 25,21525,215.1 23,46023,460.5 20,70820,708.9 17,73317,733.5 16,01316,013.2
당좌자산 N/AN/A 13,48913,489.1 12,37012,370.2 11,26511,265.7 9,4999,499.3
현금및현금성자산 N/AN/A 3,4823,482.9 3,1373,137.9 2,6552,655.3 3,1353,135.7
단기금융자산 N/AN/A 00.0 00.0 00.0 00.0
단기금융상품 N/AN/A 00.0 00.0 00.0 00.0
단기매매금융자산 N/AN/A 00.0 00.0 00.0 00.0
단기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식(지정)금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 10,00610,006.2 9,2329,232.2 8,6108,610.4 6,3636,363.6
매출채권 N/AN/A 9,5979,597.6 9,0069,006.1 8,3978,397.4 6,1716,171.8
미수금 N/AN/A -1,216-1,216.2 -895-895.9 -1,123-1,123.8 -1,318-1,318.9
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,6241,624.8 1,1221,122.0 1,3361,336.9 1,5101,510.6
재고자산 N/AN/A 4,1614,161.4 3,7543,754.9 4,0434,043.4 3,6083,608.4
원재료 N/AN/A 8383.9 9494.3 102102.3 129129.6
재공품 N/AN/A 494494.9 324324.6 364364.3 225225.4
반제품 N/AN/A 1,6971,697.3 1,6751,675.6 1,9401,940.5 1,8301,830.6
제품 N/AN/A 947947.4 792792.5 869869.4 662662.1
상품 N/AN/A 101101.2 9393.6 8989.6 8181.2
저장품 N/AN/A 77.4 77.0 00.7 00.7
용지 N/AN/A 00.0 00.0 00.0 00.0
완성건물 N/AN/A 00.0 00.0 00.0 00.0
미완성건물,공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 829829.0 767767.1 676676.3 678678.6
기타유동자산 N/AN/A 5,8095,809.8 4,5834,583.7 2,4242,424.3 2,9052,905.4
선급법인세 N/AN/A 619619.7 304304.1 8282.8 169169.9
선급금등 N/AN/A 1,9401,940.3 2,1402,140.4 1,4081,408.8 1,0581,058.3
선급비용 N/AN/A 9494.2 105105.7 7878.1 4444.6
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3,1553,155.5 2,0332,033.3 854854.5 1,6321,632.5
비유동자산 13,69213,692.3 13,52813,528.1 11,64811,648.4 11,58211,582.8 9,6619,661.6
투자자산 N/AN/A 2,3322,332.6 2,3562,356.1 2,5132,513.6 2,2632,263.0
관계기업등지분관련 N/AN/A 1,6051,605.8 1,5831,583.6 1,6491,649.8 1,5951,595.9
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,6051,605.8 1,5831,583.6 1,6491,649.8 1,5951,595.9
장기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
주식 N/AN/A 00.0 00.0 00.0 00.0
수익증권 N/AN/A 00.0 00.0 00.0 00.0
채권 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기만기보유금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 726726.7 772772.4 863863.8 667667.1
유형자산 N/AN/A 8,6138,613.0 7,4817,481.9 7,3497,349.9 6,4566,456.1
토지 N/AN/A 1,1761,176.7 1,1071,107.5 1,1351,135.4 833833.5
건물 N/AN/A 1,6531,653.9 1,5801,580.3 1,4961,496.6 1,3851,385.6
구축물 N/AN/A 138138.7 124124.4 119119.3 106106.1
기계장치 N/AN/A 4,2104,210.8 3,9803,980.1 3,8063,806.3 3,5153,515.1
중장비,선박,항공기 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중장비 N/AN/A 00.0 00.0 00.0 00.0
선박 N/AN/A 00.0 00.0 00.0 00.0
항공기 N/AN/A 00.0 00.0 00.0 00.0
건설중인자산 N/AN/A 1,0501,050.2 380380.8 557557.2 398398.6
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 382382.3 308308.5 234234.8 217217.1
무형자산 N/AN/A 372372.3 409409.7 458458.1 175175.0
영업권 N/AN/A 2626.5 2626.5 2626.5 00.0
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.0 00.0 00.0 00.0
산업재산권 N/AN/A 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 141141.0 131131.6 132132.6 152152.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 204204.8 251251.5 298298.8 2222.9
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 475475.7 486486.9 480480.5 275275.2
토지 N/AN/A 181181.5 180180.6 145145.1 118118.0
건물 N/AN/A 292292.6 304304.6 333333.5 155155.2
기타 N/AN/A 11.4 11.6 11.8 11.9
이연법인세자산 N/AN/A 630630.4 362362.8 4848.8 8181.2
기타 N/AN/A 1,1031,103.9 550550.8 731731.8 410410.8
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 38,90738,907.4 36,98836,988.6 32,35732,357.3 29,31629,316.3 25,67425,674.9
유동부채 12,67112,671.7 11,42211,422.0 11,16011,160.7 10,92410,924.5 8,9858,985.2
매입채무및기타채무 N/AN/A 6,6786,678.5 6,5376,537.8 6,0836,083.1 4,4244,424.6
매입채무 N/AN/A 5,1055,105.3 5,1485,148.8 4,8374,837.6 3,4763,476.1
미지급금 N/AN/A 843843.2 666666.9 669669.5 420420.1
미지급비용 N/AN/A 601601.3 576576.8 492492.5 451451.2
미지급배당금 N/AN/A 00.0 3636.8 00.0 00.0
예수금 N/AN/A 128128.6 108108.4 8383.3 7777.1
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기차입금 N/AN/A 2,7462,746.2 3,1903,190.7 3,8343,834.7 3,8393,839.1
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 396396.9 357357.3 9090.6 130130.9
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 396396.9 357357.3 9090.6 130130.9
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기금융부채 N/AN/A 2525.8 2121.0 1313.9 66.6
단기충당부채 N/AN/A 331331.3 185185.8 209209.6 182182.4
당기법인세부채 N/AN/A 627627.4 414414.1 137137.0 253253.6
선수금 N/AN/A 588588.7 448448.1 535535.8 127127.0
선수수익 N/AN/A 1414.3 55.7 1919.5 11.2
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1212.4 00.0 00.0 1919.4
비유동부채 1,8071,807.0 1,5941,594.0 1,1051,105.3 1,3311,331.7 1,5041,504.9
회사채 N/AN/A 00.0 00.0 00.0 00.0
사채 N/AN/A 00.0 00.0 00.0 00.0
전환사채 N/AN/A 00.0 00.0 00.0 00.0
신주인수권부사채 N/AN/A 00.0 00.0 00.0 00.0
교환사채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 N/AN/A 00.0 00.0 351351.2 362362.4
장기금융부채 N/AN/A 5858.2 6666.6 5555.4 77.3
장기충당부채 N/AN/A 460460.8 414414.8 389389.7 331331.1
장기매입채무및기타채무 N/AN/A 204204.4 175175.0 152152.2 132132.2
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 00.0 00.0
장기미지급비용 N/AN/A 196196.8 167167.4 142142.7 122122.7
기타 N/AN/A 77.6 77.6 99.5 99.4
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 680680.9 448448.7 383383.0 286286.7
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 247247.9 6666.6 5555.4 392392.4
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 14,47814,478.8 13,01613,016.1 12,26612,266.1 12,25612,256.2 10,49010,490.1
지배주주지분 23,43423,434.4 22,99722,997.5 19,28419,284.3 16,34516,345.9 15,01715,017.6
자본금 N/AN/A 232232.2 232232.2 232232.2 241241.0
보통주자본금 N/AN/A 232232.2 232232.2 232232.2 241241.0
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 4,5964,596.6 4,5964,596.6 4,5964,596.6 4,5964,596.6
주식발행초과금 N/AN/A 4,5034,503.9 4,5034,503.9 4,5034,503.9 4,5034,503.9
자기주식처분이익 N/AN/A 00.0 00.0 00.0 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 9292.6 9292.6 9292.6 9292.6
이익잉여금 N/AN/A 17,82917,829.9 14,70314,703.6 11,74811,748.5 10,36310,363.7
기타자본 N/AN/A -118-118.7 -118-118.7 -118-118.2 -127-127.0
자기주식 N/AN/A -46-46.6 -46-46.6 -46-46.0 -127-127.0
자기주식처분손실 N/AN/A 00.0 00.0 00.0 00.0
감자차손 N/AN/A -72-72.1 -72-72.1 -72-72.1 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익누계액 N/AN/A 457457.5 -129-129.3 -113-113.2 -56-56.7
금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
매도가능금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
관계기업등기타포괄이익 N/AN/A 157157.5 3737.3 4040.5 7070.3
해외사업환산손익 N/AN/A 373373.9 -91-91.0 -86-86.9 -66-66.4
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 00.0 00.0 00.0 00.0
재평가잉여금 N/AN/A 00.8 00.8 00.7 00.0
기타 N/AN/A -74-74.8 -76-76.4 -67-67.5 -60-60.7
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 994994.1 974974.9 806806.8 714714.2 167167.0
자본총계 24,42824,428.5 23,97223,972.4 20,09120,091.1 17,06017,060.0 15,18415,184.7
주당순자산 N/AN/A 49,51149,511.9 41,51741,517.7 35,19135,191.4 31,15431,154.8
시가총액 N/AN/A 14,00414,004.2 16,58216,582.1 10,65910,659.9 15,03915,039.4
주가 N/AN/A 30,15030,150.0 35,70035,700.0 22,95022,950.0 31,20031,200.0
주가순자산배수 N/AN/A 0.610.61 0.860.86 0.650.65 1.001.00
주식수(만주) N/A 4,645 4,645 4,645 4,820 4,820 4,820 3,387 3,387 3,387 3,387 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입