삼성E&A

028050 코스피
24,450 450 (-1.81%)
기준 : 05/17
  • 시가총액
    47,922억
  • 주식수
    19,600만
  • PER
    6.49배
  • PBR
    1.30배
  • ROE
    19.98%
  • 결산월
    12월

24.1Q 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 2024/03 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
유동자산 61,15461,154.4 59,65359,653.4 59,47659,476.5 44,42444,424.8 31,35831,358.5
당좌자산 N/AN/A 38,75238,752.2 44,32044,320.8 33,26233,262.8 20,46520,465.1
현금및현금성자산 N/AN/A 9,1509,150.2 14,12014,120.7 11,38311,383.1 7,4797,479.9
단기금융자산 N/AN/A 6,0926,092.8 6,7576,757.0 2,4932,493.3 970970.7
단기금융상품 N/AN/A 5,5565,556.7 5,9825,982.1 2,0562,056.6 549549.0
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 536536.1 774774.9 436436.7 421421.6
매출채권및기타채권 N/AN/A 23,50923,509.1 23,44323,443.0 19,38619,386.3 12,01412,014.5
매출채권 N/AN/A 21,01121,011.9 21,30521,305.8 17,98817,988.8 11,26111,261.1
미수금 N/AN/A 1,1861,186.5 408408.7 614614.1 256256.7
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,3101,310.6 1,7281,728.5 783783.3 496496.5
재고자산 N/AN/A 00.0 00.0 00.0 00.0
원재료 N/AN/A 00.0 00.0 00.0 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 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타유동자산 N/AN/A 20,90120,901.1 15,15515,155.7 11,16211,162.0 10,89310,893.3
선급법인세 N/AN/A 449449.7 522522.7 7676.3 129129.6
선급금등 N/AN/A 3,7683,768.7 4,2174,217.9 3,2253,225.1 2,4342,434.5
선급비용 N/AN/A 534534.3 603603.5 555555.7 647647.2
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 16,14816,148.3 9,8119,811.5 7,3047,304.8 7,6817,681.9
비유동자산 18,53518,535.5 18,36018,360.5 19,01019,010.6 16,16216,162.3 16,19716,197.2
투자자산 N/AN/A 2,6312,631.1 2,5152,515.7 1,3231,323.4 1,3591,359.0
관계기업등지분관련 N/AN/A 1,7711,771.2 1,6761,676.2 812812.0 771771.3
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 276276.7
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,7711,771.2 1,6761,676.2 812812.0 494494.6
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 859859.9 839839.5 511511.3 587587.6
유형자산 N/AN/A 4,2974,297.2 4,3734,373.3 4,4674,467.8 4,3824,382.9
토지 N/AN/A 1,4941,494.5 1,5131,513.2 1,5351,535.1 1,4871,487.6
건물 N/AN/A 2,1992,199.5 2,2492,249.2 2,3512,351.9 2,4172,417.6
구축물 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
기계장치 N/AN/A 270270.3 316316.9 299299.7 276276.0
중장비,선박,항공기 N/AN/A 55.4 99.8 88.6 1414.1
중장비 N/AN/A 55.4 99.8 88.6 1414.1
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 7070.3 112112.4 119119.4 2020.0
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 256256.7 171171.4 152152.7 167167.1
무형자산 N/AN/A 805805.9 750750.0 564564.7 352352.8
영업권 N/AN/A 00.0 00.0 00.0 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 544544.1 483483.3 279279.2 237237.3
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 261261.9 266266.6 285285.5 115115.6
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 1,7671,767.6 1,7951,795.1 1,8221,822.5 1,8501,850.0
토지 N/AN/A 822822.1 822822.1 822822.1 822822.1
건물 N/AN/A 945945.4 972972.9 1,0001,000.3 1,0271,027.8
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
이연법인세자산 N/AN/A 6,9286,928.8 6,3186,318.3 6,2566,256.9 6,8246,824.5
기타 N/AN/A 1,9291,929.7 3,2583,258.1 1,7261,726.7 1,4271,427.8
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 79,68979,689.9 78,01378,013.9 78,48778,487.2 60,58760,587.2 47,55547,555.7
유동부채 41,63441,634.7 42,16942,169.4 50,13050,130.1 38,52638,526.8 29,61029,610.8
매입채무및기타채무 N/AN/A 33,39533,395.5 41,16441,164.0 13,96913,969.6 11,57711,577.8
매입채무 N/AN/A 8,7458,745.0 9,3489,348.6 7,9887,988.1 6,1086,108.8
미지급금 N/AN/A 3,9383,938.1 2,7612,761.4 2,5102,510.0 2,5712,571.4
미지급비용 N/AN/A 2,4392,439.7 2,1232,123.5 1,4721,472.0 1,1241,124.2
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1,3961,396.6 1,4631,463.7 1,9991,999.4 1,7731,773.2
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 16,87616,876.0 25,46625,466.6 00.0 00.0
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
단기차입금 N/AN/A 1,1931,193.3 2,3182,318.7 408408.4 2,3252,325.5
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 00.0 00.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 00.0 00.0 00.0 00.0
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 9191.5 108108.2 N/AN/A 8989.6
단기충당부채 N/AN/A 4,0264,026.6 3,2933,293.0 1,9461,946.4 548548.3
당기법인세부채 N/AN/A 1,5841,584.9 903903.9 552552.2 126126.7
선수금 N/AN/A 00.0 00.0 00.0 00.0
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,8771,877.4 2,3422,342.0 21,65021,650.0 14,94214,942.7
비유동부채 2,8052,805.5 2,8612,861.1 2,5862,586.7 2,4552,455.1 2,1272,127.5
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 00.0 00.0
장기금융부채 N/AN/A 140140.2 167167.0 N/AN/A 227227.1
장기충당부채 N/AN/A 724724.2 590590.3 454454.4 381381.5
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 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 658658.4 306306.1 245245.3 140140.8
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,4781,478.3 1,6901,690.1 1,7551,755.3 1,6051,605.1
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 44,44044,440.3 45,03045,030.6 52,71652,716.8 40,98240,982.0 31,73831,738.4
지배주주지분 36,95936,959.8 34,73234,732.5 26,93126,931.7 20,02320,023.0 16,00616,006.9
자본금 N/AN/A 9,8009,800.0 9,8009,800.0 9,8009,800.0 9,8009,800.0
보통주자본금 N/AN/A 9,8009,800.0 9,8009,800.0 9,8009,800.0 9,8009,800.0
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A -218-218.6 -218-218.6 -218-218.6 -218-218.6
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 00.0 00.0 00.0 00.0
기타 N/AN/A -218-218.6 -218-218.6 -218-218.6 -218-218.6
이익잉여금 N/AN/A 24,30324,303.5 16,76516,765.3 10,11610,116.0 6,8886,888.9
기타자본 N/AN/A 00.0 00.0 00.0 -496-496.5
자기주식 N/AN/A 00.0 00.0 00.0 00.0
자기주식처분손실 N/AN/A 00.0 00.0 00.0 -496-496.5
감자차손 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
기타포괄이익누계액 N/AN/A 847847.6 585585.0 325325.6 3333.1
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 181181.0 186186.6 -45-45.5 -162-162.5
해외사업환산손익 N/AN/A 489489.5 -39-39.6 -48-48.9 -459-459.2
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 3232.2 3333.7 -4-4.4 6767.5
재평가잉여금 N/AN/A 919919.1 919919.1 919919.1 919919.1
기타 N/AN/A -774-774.3 -514-514.8 -494-494.5 -331-331.7
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 -1,710-1,710.2 -1,749-1,749.1 -1,161-1,161.3 -417-417.9 -189-189.6
자본총계 35,24935,249.6 32,98332,983.3 25,77025,770.4 19,60519,605.1 15,81715,817.3
주당순자산 N/AN/A 17,72017,720.6 13,74013,740.7 10,21510,215.8 8,1668,166.8
시가총액 N/AN/A 56,84056,840.0 43,61043,610.0 44,88444,884.0 25,97025,970.0
주가 N/AN/A 29,00029,000.0 22,25022,250.0 22,90022,900.0 13,25013,250.0
주가순자산배수 N/AN/A 1.641.64 1.621.62 2.242.24 1.621.62

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입