동부건설

005960 코스피
7,400 290 (-3.77%)
기준 : 05/26
  • 시가총액
    1,765억
  • 주식수
    2,298만
  • PER
    3.13
  • PBR
    0.28배
  • ROE
    8.95%
  • 결산월
    12월

26.1Q 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 2026/03 2025/12 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 2010/12 2009/12 2008/12 2007/12 2006/12 2005/12 2004/12 2003/12 2002/12 2001/12 2000/12 1999/12 1998/12
유동자산 11,39711,397.7 11,25711,257.4 12,00312,003.2 13,63713,637.2 11,35811,358.1
당좌자산 N/AN/A 7,2607,260.1 7,9267,926.1 7,4067,406.8 6,6206,620.1
현금및현금성자산 N/AN/A 1,0921,092.5 1,3231,323.0 1,6421,642.3 868868.1
단기금융자산 N/AN/A 1,2591,259.5 1,8611,861.5 1,2161,216.8 1,3251,325.9
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 1,2591,259.5 1,8611,861.5 1,2161,216.8 1,3251,325.9
매출채권및기타채권 N/AN/A 4,9084,908.0 4,7414,741.5 4,5474,547.6 4,4264,426.1
매출채권 N/AN/A 1,6891,689.0 1,7561,756.0 1,1901,190.6 620620.5
미수금 N/AN/A 733733.4 749749.7 1,0521,052.9 560560.4
단기미청구공사 N/AN/A 2,6472,647.0 2,2282,228.1 2,2632,263.8 3,1733,173.5
기타 N/AN/A -161-161.5 77.6 4040.3 7171.5
재고자산 N/AN/A 3,2993,299.5 1,8401,840.6 1,6401,640.0 1,6991,699.1
원재료 N/AN/A 00.2 11.5 11.3 00.0
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 00.0 00.0 00.0 00.0
상품 N/AN/A 00.0 00.0 00.0 00.0
저장품 N/AN/A 00.0 00.0 00.0 11.5
용지 N/AN/A 3,1003,100.5 1,5121,512.7 1,3161,316.1 1,5101,510.4
완성건물 N/AN/A 88.7 88.7 00.0 00.0
미완성건물,공사 N/AN/A 190190.0 317317.6 322322.6 187187.1
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타유동자산 N/AN/A 697697.8 2,2362,236.4 4,5904,590.2 3,0383,038.8
선급법인세 N/AN/A 00.0 2525.2 00.0 00.0
선급금등 N/AN/A 559559.6 1,9231,923.3 4,4254,425.3 2,9542,954.5
선급비용 N/AN/A 108108.7 101101.1 132132.1 8181.9
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 2525.0 5555.4 00.0 00.0
기타 N/AN/A 44.4 131131.4 3232.7 22.3
비유동자산 5,8975,897.6 5,6215,621.1 4,5074,507.6 4,4374,437.9 4,4584,458.8
투자자산 N/AN/A 3,6133,613.0 2,3562,356.7 2,6602,660.0 2,7402,740.3
관계기업등지분관련 N/AN/A 1,5421,542.5 895895.3 1,0211,021.4 1,2351,235.2
관계기업투자(지분법) N/AN/A 2727.7 156156.6 1,0211,021.4 1,2351,235.2
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,5141,514.8 738738.7 00.0 N/AN/A
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 2,0702,070.4 1,4611,461.4 1,6381,638.5 1,5051,505.0
유형자산 N/AN/A 641641.1 788788.1 867867.8 941941.9
토지 N/AN/A 203203.2 203203.2 200200.2 200200.2
건물 N/AN/A 7474.0 7777.1 7474.5 7777.4
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 00.0 00.0 00.0 00.0
중장비,선박,항공기 N/AN/A 2929.1 N/AN/A 3333.8 5050.0
중장비 N/AN/A 00.0 00.0 00.0 00.0
선박 N/AN/A 2929.1 00.0 3333.8 5050.0
항공기 N/AN/A 00.0 00.0 00.0 00.0
건설중인자산 N/AN/A 00.0 00.0 00.0 00.0
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 334334.6 507507.6 559559.2 614614.2
무형자산 N/AN/A 6969.6 7676.7 8282.8 8383.1
영업권 N/AN/A 1313.1 1313.1 1313.1 1313.1
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.4 00.5 00.0 00.0
산업재산권 N/AN/A 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 88.2 1414.9 2020.8 2525.9
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4747.9 4848.1 4848.8 4444.0
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 105105.5 109109.3 102102.0 9595.4
토지 N/AN/A 9595.1 9696.4 9292.7 9090.1
건물 N/AN/A 1010.4 1212.9 99.3 55.3
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 657657.3 667667.4 159159.0 22.5
기타 N/AN/A 534534.4 509509.3 566566.1 595595.5
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 17,29517,295.3 16,87816,878.6 16,51016,510.9 18,07518,075.1 15,81715,817.0
유동부채 8,7968,796.8 8,5658,565.6 10,31910,319.4 10,16610,166.2 6,1756,175.2
매입채무및기타채무 N/AN/A 4,2564,256.8 4,3104,310.0 3,9243,924.9 3,1393,139.1
매입채무 N/AN/A 2,9462,946.7 2,4842,484.2 1,9621,962.1 1,8261,826.6
미지급금 N/AN/A 441441.6 541541.3 555555.3 474474.8
미지급비용 N/AN/A 4545.7 5656.8 8989.2 3434.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 8383.2 9797.1 6262.2 5858.9
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 733733.1 1,1161,116.0 1,2461,246.8 693693.4
기타 N/AN/A 66.2 1414.4 99.1 5151.2
단기차입금 N/AN/A 1,8741,874.6 1,2661,266.8 2,5482,548.4 654654.2
단기사채 N/AN/A 00.0 244244.5 00.0 00.0
유동성장기부채 N/AN/A 8888.4 1,7461,746.8 1,2731,273.6 1,1571,157.6
유동성사채 N/AN/A 8888.4 8989.2 358358.7 749749.5
유동성장기차입금 N/AN/A 00.0 1,6571,657.6 914914.9 408408.0
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 9898.1 335335.0 129129.3 9494.8
단기충당부채 N/AN/A 4040.7 161161.0 5151.1 9191.3
당기법인세부채 N/AN/A 200200.7 00.5 2929.6 4848.1
선수금 N/AN/A 2,0052,005.8 2,2362,236.2 1,9801,980.5 788788.8
선수수익 N/AN/A 00.1 22.6 00.3 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 1515.5 228228.2 200200.8
비유동부채 2,8702,870.1 2,8042,804.7 1,6631,663.8 2,1032,103.3 3,8053,805.8
회사채 N/AN/A 00.0 00.0 225225.1 4949.9
사채 N/AN/A 00.0 00.0 00.0 4949.9
전환사채 N/AN/A 00.0 00.0 225225.1 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 2,1892,189.8 867867.6 1,0891,089.9 2,7922,792.7
장기금융부채 N/AN/A 241241.9 371371.8 403403.5 511511.3
장기충당부채 N/AN/A 302302.8 326326.9 200200.3 205205.6
장기매입채무및기타채무 N/AN/A 88.0 33.8 22.9 33.1
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 44.3 00.0 00.0 00.0
기타 N/AN/A 33.7 33.8 22.9 33.1
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 44.6 33.4 00.2 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 299299.2 462462.0 584584.6 754754.3
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 11,66711,667.0 11,37011,370.4 11,98311,983.3 12,26912,269.5 9,9819,981.1
지배주주지분 5,7345,734.6 5,6115,611.9 4,5544,554.1 5,8235,823.9 5,8495,849.7
자본금 N/AN/A 1,1601,160.2 1,1601,160.2 1,1561,156.6 1,1561,156.6
보통주자본금 N/AN/A 1,1481,148.9 1,1481,148.9 1,1451,145.3 1,1451,145.3
우선주자본금 N/AN/A 1111.2 1111.2 1111.2 1111.2
자본잉여금 N/AN/A 3,4353,435.0 3,0173,017.3 2,9932,993.9 2,9932,993.9
주식발행초과금 N/AN/A 00.0 00.0 00.0 00.0
자기주식처분이익 N/AN/A 00.0 00.0 00.0 00.0
감자차익 N/AN/A 3,0173,017.4 3,0173,017.3 2,9932,993.9 2,9932,993.9
기타 N/AN/A 417417.5 N/AN/A N/AN/A N/AN/A
이익잉여금 N/AN/A 3,0703,070.6 2,4242,424.5 3,5653,565.4 3,7533,753.9
기타자본 N/AN/A -1,924-1,924.0 -1,923-1,923.9 -1,900-1,900.9 -1,900-1,900.8
자기주식 N/AN/A -7-7.0 -7-7.0 -7-7.0 -7-7.0
자기주식처분손실 N/AN/A 00.0 00.0 00.0 00.0
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -1,917-1,917.0 -1,916-1,916.9 -1,893-1,893.8 -1,893-1,893.8
기타포괄이익누계액 N/AN/A -129-129.9 -124-124.0 88.8 -153-153.8
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 131131.0 179179.8 196196.9 66.7
해외사업환산손익 N/AN/A -104-104.2 -125-125.5 -32-32.4 -38-38.4
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 00.0 00.0 00.0 00.0
기타 N/AN/A -156-156.7 -178-178.3 -155-155.6 -122-122.1
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 -106-106.2 -103-103.7 -26-26.5 -18-18.3 -13-13.8
자본총계 5,6285,628.3 5,5085,508.2 4,5274,527.6 5,8055,805.5 5,8355,835.8
주당순자산 N/AN/A 24,18424,184.5 19,62619,626.2 25,17625,176.0 25,28725,287.7
시가총액 N/AN/A 1,2911,291.9 877877.7 1,3421,342.7 1,6601,660.7
주가 N/AN/A 5,6305,630.0 3,8253,825.0 5,8705,870.0 7,2607,260.0
주가순자산배수 N/AN/A 0.230.23 0.190.19 0.230.23 0.280.28
주식수(만주) N/A 2,298 2,298 2,291 2,291 2,274 2,270 2,182 2,087 2,085 2,082 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