CJ ENM

035760 코스닥
41,500 1,150 (+2.85%)
기준 : 05/22
  • 시가총액
    9,101억
  • 주식수
    2,193만
  • PER
    10.08
  • PBR
    0.35배
  • ROE
    3.47%
  • 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
유동자산 25,14825,148.1 25,52125,521.4 29,09429,094.9 27,82327,823.5 31,08031,080.3
당좌자산 N/AN/A 20,10320,103.7 23,11523,115.8 22,65122,651.0 26,62926,629.6
현금및현금성자산 N/AN/A 7,8207,820.5 9,7329,732.2 10,32510,325.9 11,33711,337.1
단기금융자산 N/AN/A 1,0201,020.6 954954.3 1,0731,073.8 2,3072,307.2
단기금융상품 N/AN/A 813813.8 686686.0 642642.1 2,0162,016.4
단기매매금융자산 N/AN/A 00.0 00.0 00.0 00.0
단기매도가능금융자산 N/AN/A 00.0 00.0 5454.8 22.7
당기손익인식(지정)금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 206206.7 268268.3 376376.8 287287.9
매출채권및기타채권 N/AN/A 11,26211,262.6 12,42912,429.2 11,25111,251.3 12,98512,985.2
매출채권 N/AN/A 10,20910,209.6 11,15211,152.2 9,3059,305.5 11,61211,612.2
미수금 N/AN/A 1,0361,036.1 1,2611,261.2 1,8961,896.1 1,3191,319.6
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1616.8 1515.7 4949.6 5353.3
재고자산 N/AN/A 1,4281,428.8 1,3691,369.9 1,1591,159.7 971971.7
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 1,3931,393.3 1,3251,325.9 1,0991,099.0 935935.8
저장품 N/AN/A 00.3 00.6 00.6 00.4
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 3535.1 4343.4 6060.1 3535.4
기타유동자산 N/AN/A 3,9883,988.7 4,6094,609.1 4,0124,012.7 3,4783,478.9
선급법인세 N/AN/A 8080.8 260260.0 5454.4 2727.5
선급금등 N/AN/A 2,9492,949.5 2,9262,926.8 2,6632,663.0 2,7262,726.7
선급비용 N/AN/A 300300.6 439439.4 774774.4 519519.2
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 356356.7 00.0 00.0
기타 N/AN/A 657657.8 626626.0 520520.7 205205.3
비유동자산 60,34460,344.0 61,14661,146.2 64,07164,071.4 71,67571,675.0 72,24272,242.0
투자자산 N/AN/A 20,21220,212.5 19,93519,935.6 21,98721,987.0 23,81123,811.9
관계기업등지분관련 N/AN/A 12,46512,465.9 13,92013,920.3 16,57016,570.0 18,16318,163.6
관계기업투자(지분법) N/AN/A 12,46512,465.9 13,92013,920.3 16,53716,537.5 18,13118,131.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 3232.5 3232.6
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 7,7467,746.6 6,0156,015.3 5,4165,416.9 5,6485,648.2
유형자산 N/AN/A 8,4878,487.9 8,6078,607.2 13,53313,533.4 12,66512,665.9
토지 N/AN/A 2,9412,941.8 2,6332,633.9 5,2865,286.5 5,0315,031.6
건물 N/AN/A 2,9462,946.3 3,0773,077.5 3,1593,159.5 3,0653,065.4
구축물 N/AN/A 215215.3 213213.6 222222.9 202202.4
기계장치 N/AN/A 549549.8 719719.8 798798.0 822822.7
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 114114.1 6060.5 2,5262,526.4 1,9441,944.8
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,7201,720.3 1,9011,901.6 1,5391,539.9 1,5981,598.8
무형자산 N/AN/A 23,21323,213.8 26,63726,637.1 28,56928,569.2 27,68327,683.6
영업권 N/AN/A 8,9228,922.2 9,0189,018.6 9,0129,012.5 10,11410,114.5
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.9 00.0 00.0 00.0
산업재산권 N/AN/A 8787.8 8484.0 7575.4 7272.4
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 14,20214,202.7 17,53417,534.5 19,48119,481.2 17,49617,496.6
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 00.0 00.0 8484.6
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 8484.6
이연법인세자산 N/AN/A 701701.0 684684.3 496496.4 642642.3
기타 N/AN/A 8,5308,530.7 8,2068,206.9 7,0887,088.8 7,3537,353.4
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 85,49285,492.1 86,66786,667.6 93,16693,166.3 99,49899,498.6 103,322103,322.4
유동부채 32,75432,754.5 32,01332,013.5 38,14138,141.7 34,00934,009.4 42,69142,691.9
매입채무및기타채무 N/AN/A 11,73411,734.6 12,17312,173.9 10,74710,747.2 12,23812,238.3
매입채무 N/AN/A 2,8062,806.0 2,5292,529.3 2,4452,445.1 3,2703,270.2
미지급금 N/AN/A 4,3374,337.5 4,2854,285.2 4,1654,165.4 5,4635,463.0
미지급비용 N/AN/A 2,8132,813.0 3,3043,304.6 2,2782,278.7 1,7211,721.1
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 00.0 00.0 00.0 1,5201,520.4
부가세예수금 N/AN/A 304304.5 573573.4 261261.2 254254.3
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,4731,473.4 1,4811,481.1 1,5961,596.6 99.2
단기차입금 N/AN/A 7,6257,625.1 10,45710,457.4 9,1299,129.4 19,84719,847.6
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 4,7454,745.8 6,5586,558.0 4,4254,425.3 3,3903,390.4
유동성사채 N/AN/A 3,8493,849.4 3,3483,348.7 2,7952,795.2 1,8981,898.9
유동성장기차입금 N/AN/A 896896.4 3,2093,209.2 1,6301,630.1 1,4911,491.4
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 00.0
단기금융부채 N/AN/A 445445.8 394394.6 316316.5 304304.8
단기충당부채 N/AN/A 621621.9 690690.5 00.0 00.0
당기법인세부채 N/AN/A 373373.2 159159.3 137137.2 349349.0
선수금 N/AN/A 1,0331,033.9 802802.2 1,0091,009.6 971971.5
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 5,4325,432.9 6,9056,905.4 8,2448,244.0 5,5905,590.0
비유동부채 18,39818,398.9 20,19520,195.7 18,24318,243.9 23,71123,711.5 17,18717,187.2
회사채 N/AN/A 9,0859,085.9 7,4437,443.1 7,6957,695.2 7,2887,288.9
사채 N/AN/A 9,0859,085.9 7,4437,443.1 7,6957,695.2 7,2887,288.9
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 2,8882,888.8 2,6592,659.5 9,8429,842.0 4,0604,060.2
장기금융부채 N/AN/A 1,0911,091.2 1,3421,342.1 1,1641,164.9 1,2131,213.0
장기충당부채 N/AN/A 108108.1 3636.3 611611.5 538538.9
장기매입채무및기타채무 N/AN/A 5,6135,613.3 5,4205,420.4 3,7323,732.8 3,3873,387.8
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 1,9651,965.4 1,9071,907.1 880880.7 864864.9
장기미지급비용 N/AN/A 3,6443,644.8 3,5063,506.9 2,8452,845.0 2,5212,521.6
기타 N/AN/A 33.0 66.3 77.1 11.2
장기선수금 N/AN/A 3232.5 1212.0 55.8 11.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 506506.0 365365.9 00.1 110110.7
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,9601,960.8 2,3062,306.3 1,8231,823.9 1,7991,799.4
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 51,15351,153.4 52,20952,209.2 56,38556,385.6 57,72057,720.9 59,87959,879.1
지배주주지분 28,14228,142.8 27,89327,893.5 27,93527,935.9 32,38732,387.4 35,52135,521.6
자본금 N/AN/A 1,1051,105.7 1,1051,105.7 1,1051,105.7 1,1051,105.7
보통주자본금 N/AN/A 1,1051,105.7 1,1051,105.7 1,1051,105.7 1,1051,105.7
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 24,30824,308.5 24,32424,324.2 24,56124,561.7 24,12924,129.8
주식발행초과금 N/AN/A 1,0111,011.4 1,0111,011.4 1,0111,011.4 1,0111,011.4
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 23,29723,297.1 23,31223,312.8 23,55023,550.3 23,11823,118.3
이익잉여금 N/AN/A 4,1174,117.2 3,7953,795.0 8,5238,523.2 11,80211,802.7
기타자본 N/AN/A -3,392-3,392.6 -3,414-3,414.0 -3,414-3,414.0 -3,414-3,414.0
자기주식 N/AN/A -2,641-2,641.4 -2,675-2,675.4 -2,675-2,675.4 -2,675-2,675.4
자기주식처분손실 N/AN/A -751-751.1 -738-738.6 -738-738.6 -738-738.6
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 1,7541,754.6 2,1242,124.9 1,6101,610.6 1,8971,897.2
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 1,8331,833.3 2,3702,370.5 2,2552,255.9 2,5812,581.2
해외사업환산손익 N/AN/A 1,2611,261.9 1,3281,328.0 444444.1 473473.1
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 00.7 11.7 3535.5 4848.9
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -1,341-1,341.3 -1,575-1,575.4 -1,125-1,125.0 -1,206-1,206.1
신종자본증권 N/AN/A 648648.7 841841.0 599599.5 446446.8
비지배주주지분 6,1956,195.9 6,5646,564.8 8,8448,844.7 9,3909,390.2 7,9217,921.6
자본총계 34,33834,338.7 34,45834,458.4 36,78036,780.7 41,77741,777.6 43,44343,443.2
주당순자산 N/AN/A 127,198127,198.6 127,392127,392.0 147,691147,691.1 161,983161,983.5
시가총액 N/AN/A 14,16614,166.2 11,77511,775.9 15,83215,832.8 22,95922,959.8
주가 N/AN/A 64,60064,600.0 53,70053,700.0 72,20072,200.0 104,700104,700.0
주가순자산배수 N/AN/A 0.510.51 0.420.42 0.490.49 0.650.65
주식수(만주) N/A 2,193 2,193 2,193 2,193 2,193 2,193 2,193 2,193 622 622 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