고려아연

010130 코스피
821,000 6,000 (+0.74%)
기준 : 05/16
  • 시가총액
    169,974억
  • 주식수
    2,070만
  • PER
    68.93
  • PBR
    2.30배
  • ROE
    3.33%
  • 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 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 69,63269,632.4 75,67075,670.7 55,71655,716.5 60,71060,710.9 56,89056,890.4
당좌자산 N/AN/A 19,57819,578.2 15,25315,253.0 16,42916,429.5 12,60912,609.8
현금및현금성자산 N/AN/A 8,9388,938.0 6,7676,767.7 7,8097,809.8 4,6644,664.6
단기금융자산 N/AN/A 2,0002,000.2 2,5712,571.4 2,0772,077.1 2,6282,628.1
단기금융상품 N/AN/A 1,5671,567.6 2,1992,199.6 1,6301,630.2 1,8471,847.2
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 432432.6 371371.7 446446.9 780780.8
매출채권및기타채권 N/AN/A 8,6408,640.0 5,9135,913.8 6,5426,542.5 5,3175,317.1
매출채권 N/AN/A 8,0618,061.0 5,3545,354.1 6,1556,155.1 5,1585,158.5
미수금 N/AN/A -7,747-7,747.0 -4,469-4,469.1 -5,095-5,095.0 -4,445-4,445.1
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 8,3258,325.9 5,0285,028.8 5,4825,482.4 4,6034,603.7
재고자산 N/AN/A 37,80437,804.4 26,37726,377.0 28,25428,254.4 29,09129,091.0
원재료 N/AN/A 6,8516,851.6 6,1966,196.8 7,4457,445.7 8,5208,520.7
재공품 N/AN/A 6,6726,672.3 3,7163,716.2 3,4263,426.6 2,5112,511.4
반제품 N/AN/A 4,0574,057.0 3,8103,810.4 3,4923,492.8 2,9552,955.4
제품 N/AN/A 3,9613,961.0 3,2363,236.2 4,4234,423.3 3,9473,947.1
상품 N/AN/A 1,6171,617.9 631631.1 1,9631,963.8 2,9352,935.8
저장품 N/AN/A 846846.2 782782.5 1,1941,194.2 805805.0
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 13,79813,798.1 8,0038,003.7 6,3076,307.7 7,4157,415.3
기타유동자산 N/AN/A 18,28818,288.0 14,08614,086.4 16,02616,026.9 15,18915,189.5
선급법인세 N/AN/A 55.1 1717.7 3636.6 2121.6
선급금등 N/AN/A 980980.9 1,1051,105.1 970970.3 519519.6
선급비용 N/AN/A 566566.0 307307.0 157157.8 8484.0
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 16,73516,735.9 12,65612,656.6 14,86214,862.1 14,56414,564.1
비유동자산 74,20274,202.0 72,25272,252.4 64,74464,744.1 60,26860,268.2 42,75042,750.0
투자자산 N/AN/A 10,63410,634.2 15,21215,212.9 12,06212,062.4 5,9305,930.4
관계기업등지분관련 N/AN/A 3,3463,346.3 4,9134,913.6 4,2634,263.8 1,3801,380.3
관계기업투자(지분법) N/AN/A 2,4852,485.9 3,9483,948.6 4,0984,098.6 1,3761,376.1
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 860860.3 965965.0 165165.2 44.1
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 7,2877,287.9 10,29910,299.2 7,7987,798.5 4,5504,550.1
유형자산 N/AN/A 48,18748,187.1 38,69038,690.3 36,94336,943.6 34,58934,589.8
토지 N/AN/A 4,7434,743.0 4,7174,717.1 3,8193,819.5 3,6283,628.6
건물 N/AN/A 6,9926,992.3 6,2826,282.0 5,9825,982.8 5,1445,144.8
구축물 N/AN/A 6,7306,730.5 6,1326,132.3 5,3055,305.7 3,3413,341.5
기계장치 N/AN/A 16,66116,661.8 15,74315,743.3 16,32916,329.0 16,18216,182.8
중장비,선박,항공기 N/AN/A 896896.9 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 896896.9 00.0 00.0 00.0
항공기 N/AN/A 00.0 00.0 00.0 00.0
건설중인자산 N/AN/A 11,50011,500.7 4,8344,834.8 4,5294,529.6 5,8855,885.4
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 661661.6 980980.6 976976.8 406406.5
무형자산 N/AN/A 9,8379,837.7 8,8258,825.5 8,5138,513.3 1,2331,233.3
영업권 N/AN/A 5,2725,272.6 4,4084,408.5 4,2214,221.9 417417.9
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 00.0 00.0 00.0 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4,5654,565.0 4,4164,416.9 4,2914,291.4 815815.3
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 332332.9 8989.6 118118.2 133133.5
토지 N/AN/A 287287.4 5757.7 8181.1 8989.3
건물 N/AN/A 3939.4 2525.2 3737.1 4444.2
기타 N/AN/A 66.0 66.7 00.0 00.0
이연법인세자산 N/AN/A 1,0031,003.0 287287.1 1,0121,012.7 232232.2
기타 N/AN/A 2,2572,257.3 1,6381,638.5 1,6171,617.8 630630.6
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 143,834143,834.5 147,923147,923.2 120,460120,460.7 120,979120,979.1 99,64099,640.4
유동부채 61,15761,157.9 63,66363,663.3 19,02819,028.1 23,19123,191.1 17,70517,705.2
매입채무및기타채무 N/AN/A 18,43818,438.3 10,61110,611.6 11,20211,202.7 11,74711,747.4
매입채무 N/AN/A 16,00716,007.9 9,0329,032.4 9,5619,561.7 10,25110,251.5
미지급금 N/AN/A 968968.1 1,0071,007.4 1,0391,039.7 1,1131,113.8
미지급비용 N/AN/A 1,4061,406.5 485485.3 478478.0 258258.3
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 5252.4 6262.1 9898.8 9999.1
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 33.2 2424.2 2424.3 2424.6
단기차입금 N/AN/A 33,19833,198.5 6,1916,191.8 7,9157,915.7 2,9552,955.3
단기사채 N/AN/A 9,9679,967.9 00.0 00.0 00.0
유동성장기부채 N/AN/A 263263.0 742742.8 122122.0 8484.3
유동성사채 N/AN/A 124124.6 9898.0 9090.7 7474.7
유동성장기차입금 N/AN/A 138138.4 644644.7 3131.2 99.5
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
단기금융부채 N/AN/A 666666.2 115115.1 6363.4 3333.3
단기충당부채 N/AN/A 77.6 1111.0 1515.0 1111.8
당기법인세부채 N/AN/A 560560.5 1,0181,018.6 3,4323,432.3 1,9521,952.0
선수금 N/AN/A 8181.4 4646.2 125125.2 6767.7
선수수익 N/AN/A 151151.1 107107.8 131131.8 1111.5
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 328328.4 183183.0 182182.6 841841.7
비유동부채 6,1356,135.1 8,3058,305.6 5,0125,012.4 5,4705,470.7 4,5924,592.8
회사채 N/AN/A 00.0 3737.8 3333.4 1010.9
사채 N/AN/A 00.0 00.0 00.0 00.0
전환사채 N/AN/A 00.0 3737.8 3333.4 1010.9
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 4,8024,802.7 1,6511,651.3 2,0552,055.3 1,2601,260.8
장기금융부채 N/AN/A 1,5051,505.4 981981.5 734734.9 280280.8
장기충당부채 N/AN/A 532532.4 466466.7 394394.9 257257.6
장기매입채무및기타채무 N/AN/A 149149.2 112112.0 9191.5 8686.3
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 33.0 2222.7 99.1 00.0
장기미지급비용 N/AN/A 145145.8 8989.2 8282.4 8686.3
기타 N/AN/A 00.3 N/AN/A N/AN/A N/AN/A
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 920920.4 1,1711,171.3 2,0372,037.3 2,6632,663.2
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,9001,900.8 1,5731,573.1 858858.1 313313.9
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 67,29367,293.0 71,96871,968.9 24,04024,040.6 28,66128,661.8 22,29822,298.1
지배주주지분 73,97273,972.4 73,33673,336.5 93,90293,902.2 90,42790,427.1 76,07676,076.8
자본금 N/AN/A 1,0451,045.4 1,0451,045.4 993993.1 943943.5
보통주자본금 N/AN/A 1,0451,045.4 1,0451,045.4 993993.1 943943.5
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 16,18916,189.6 16,21616,216.7 10,85810,858.5 573573.3
주식발행초과금 N/AN/A 10,27510,275.1 10,30210,302.3 5,0825,082.9 416416.0
자기주식처분이익 N/AN/A 5,4985,498.8 5,4985,498.8 5,4985,498.8 129129.9
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 415415.5 415415.5 276276.6 2727.3
이익잉여금 N/AN/A 76,00976,009.8 78,43378,433.8 79,53479,534.0 75,18375,183.6
기타자본 N/AN/A -20,927-20,927.4 -669-669.1 -150-150.3 -535-535.0
자기주식 N/AN/A -20,777-20,777.1 -518-518.8 00.0 -384-384.7
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 -150-150.3 -150-150.3 -150-150.3 -150-150.3
기타포괄이익누계액 N/AN/A 1,0191,019.1 -1,124-1,124.6 -808-808.3 -88-88.6
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 -16-16.7 -15-15.1 -15-15.5 -1-1.5
해외사업환산손익 N/AN/A 3,9483,948.9 1,1221,122.5 835835.8 302302.3
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A -258-258.3 -317-317.0 -70-70.5 -1-1.5
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -2,654-2,654.7 -1,914-1,914.9 -1,558-1,558.1 -387-387.8
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 2,5692,569.0 2,6172,617.7 2,5172,517.7 1,8901,890.1 1,2651,265.4
자본총계 76,54176,541.4 75,95475,954.2 96,42096,420.0 92,31792,317.3 77,34277,342.3
주당순자산 N/AN/A 354,226354,226.4 449,108449,108.6 455,250455,250.5 403,163403,163.0
시가총액 N/AN/A 208,275208,275.0 104,124104,124.7 112,028112,028.2 96,42596,425.7
주가 N/AN/A 1,006,0001,006,000.0 498,000498,000.0 564,000564,000.0 511,000511,000.0
주가순자산배수 N/AN/A 2.842.84 1.111.11 1.241.24 1.271.27
주식수(만주) N/A 2,070 2,091 1,986 1,887 1,887 1,887 1,887 1,887 1,887 1,887 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