팬엔터테인먼트

068050 코스닥
974 176 (-15.3%)
기준 : 10/06 16:55
  • 시가총액
    286억
  • 주식수
    2,769만
  • PER
    -4.77배
  • PBR
    0.42배
  • ROE
    -8.82%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2026/06 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
유동자산 126126.3 156156.0 255255.6 00.0 N/AN/A
당좌자산 105105.2 8888.6 137137.7 N/AN/A N/AN/A
현금및현금성자산 5353.5 3838.3 7373.4 00.0 N/AN/A
단기금융자산 55.5 55.6 1010.8 00.0 N/AN/A
단기금융상품 00.0 00.0 00.0 00.0 N/AN/A
단기매매금융자산 00.0 00.0 00.0 00.0 N/AN/A
단기매도가능금융자산 00.0 00.0 00.0 00.0 N/AN/A
당기손익인식(지정)금융자산 00.0 00.0 00.0 00.0 N/AN/A
기타 55.5 55.6 1010.8 N/AN/A N/AN/A
매출채권및기타채권 4646.2 4444.7 5353.5 00.0 N/AN/A
매출채권 4040.2 3838.7 4949.6 N/AN/A N/AN/A
미수금 55.2 55.0 22.3 N/AN/A N/AN/A
단기미청구공사 00.0 00.0 00.0 00.0 N/AN/A
기타 00.8 00.9 11.5 N/AN/A N/AN/A
재고자산 44.5 88.2 7878.0 00.0 N/AN/A
원재료 00.0 00.0 00.0 00.0 N/AN/A
재공품 00.3 44.9 7474.3 00.0 N/AN/A
반제품 00.0 00.0 00.0 00.0 N/AN/A
제품 22.0 11.4 00.0 00.0 N/AN/A
상품 22.2 11.8 33.7 00.0 N/AN/A
저장품 00.0 00.0 00.0 00.0 N/AN/A
용지 00.0 00.0 00.0 00.0 N/AN/A
완성건물 00.0 00.0 00.0 00.0 N/AN/A
미완성건물,공사 00.0 00.0 00.0 00.0 N/AN/A
기타 00.0 00.0 00.0 N/AN/A N/AN/A
기타유동자산 1616.5 5959.1 3939.8 N/AN/A N/AN/A
선급법인세 00.6 22.1 00.0 00.0 N/AN/A
선급금등 1111.5 1111.1 1111.3 00.0 N/AN/A
선급비용 22.4 99.3 00.9 00.0 N/AN/A
유동생물자산 00.0 00.0 00.0 00.0 N/AN/A
매각예정자산 00.0 00.0 00.0 00.0 N/AN/A
기타 11.9 3636.5 2727.5 N/AN/A N/AN/A
비유동자산 981981.9 1,0251,025.7 960960.5 00.0 N/AN/A
투자자산 1616.5 1212.0 77.4 00.0 N/AN/A
관계기업등지분관련 00.0 00.0 00.0 00.0 N/AN/A
관계기업투자(지분법) 00.0 00.0 00.0 00.0 N/AN/A
종속기업투자 00.0 00.0 00.0 00.0 N/AN/A
기타 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
장기매도가능금융자산 00.0 00.0 00.0 00.0 N/AN/A
주식 00.0 00.0 00.0 00.0 N/AN/A
수익증권 00.0 00.0 00.0 00.0 N/AN/A
채권 00.0 00.0 00.0 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기만기보유금융자산 00.0 00.0 00.0 00.0 N/AN/A
당기손익인식금융자산 00.0 00.0 00.0 00.0 N/AN/A
기타 1616.5 1212.0 77.3 N/AN/A N/AN/A
유형자산 118118.5 119119.3 122122.3 00.0 N/AN/A
토지 8585.6 8585.6 8585.6 00.0 N/AN/A
건물 3030.0 3030.6 3131.7 00.0 N/AN/A
구축물 00.0 00.0 00.0 00.0 N/AN/A
기계장치 00.0 00.0 00.0 00.0 N/AN/A
중장비,선박,항공기 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중장비 00.0 00.0 00.0 00.0 N/AN/A
선박 00.0 00.0 00.0 00.0 N/AN/A
항공기 00.0 00.0 00.0 00.0 N/AN/A
건설중인자산 00.0 00.0 00.0 00.0 N/AN/A
임대자산 00.0 00.0 00.0 00.0 N/AN/A
기타 22.8 33.1 55.0 N/AN/A N/AN/A
무형자산 181181.8 228228.2 189189.8 00.0 N/AN/A
영업권 101101.7 101101.7 101101.7 00.0 N/AN/A
특허권 00.0 00.0 00.0 00.0 N/AN/A
개발비 00.0 00.0 00.0 00.0 N/AN/A
산업재산권 00.0 00.0 00.0 00.0 N/AN/A
컴퓨터소프트웨어 00.1 00.1 00.0 00.0 N/AN/A
브랜드 00.0 00.0 00.0 00.0 N/AN/A
기타 7979.9 126126.3 8787.9 N/AN/A N/AN/A
비유동생물자산 00.0 00.0 00.0 00.0 N/AN/A
투자부동산 501501.3 503503.8 508508.9 00.0 N/AN/A
토지 371371.5 371371.5 371371.5 00.0 N/AN/A
건물 129129.7 132132.3 137137.4 00.0 N/AN/A
기타 00.0 00.0 00.0 N/AN/A N/AN/A
이연법인세자산 00.0 00.0 00.0 00.0 N/AN/A
기타 163163.7 162162.2 131131.9 N/AN/A N/AN/A
기타금융업자산 00.0 00.0 00.0 00.0 N/AN/A
자산총계 1,1081,108.2 1,1811,181.8 1,2161,216.2 00.0 N/AN/A
유동부채 342342.8 445445.5 366366.6 00.0 N/AN/A
매입채무및기타채무 6969.5 8080.2 118118.2 00.0 N/AN/A
매입채무 66.8 88.9 4646.5 00.0 N/AN/A
미지급금 4242.3 4545.7 5050.5 00.0 N/AN/A
미지급비용 44.1 66.6 55.9 00.0 N/AN/A
미지급배당금 00.0 00.0 00.0 00.0 N/AN/A
예수금 44.3 77.0 44.8 00.0 N/AN/A
부가세예수금 00.0 00.0 00.0 00.0 N/AN/A
초과청구공사 00.0 00.0 00.0 00.0 N/AN/A
기타 1111.9 1111.8 1010.3 N/AN/A N/AN/A
단기차입금 173173.0 207207.5 122122.3 00.0 N/AN/A
단기사채 00.0 1515.8 00.0 00.0 N/AN/A
유동성장기부채 2020.0 2020.0 55.0 00.0 N/AN/A
유동성사채 00.0 00.0 00.0 00.0 N/AN/A
유동성장기차입금 2020.0 2020.0 55.0 00.0 N/AN/A
유동성외화장기차입금 00.0 00.0 00.0 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기금융부채 00.6 11.0 11.3 N/AN/A N/AN/A
단기충당부채 00.0 00.0 00.0 00.0 N/AN/A
당기법인세부채 00.0 00.0 00.0 00.0 N/AN/A
선수금 7272.4 101101.5 9797.5 00.0 N/AN/A
선수수익 77.2 1212.1 2222.1 00.0 N/AN/A
매각예정부채 00.0 00.0 00.0 00.0 N/AN/A
기타 00.0 77.1 00.0 N/AN/A N/AN/A
비유동부채 160160.3 114114.2 143143.1 00.0 N/AN/A
회사채 00.0 00.0 1313.5 00.0 N/AN/A
사채 00.0 00.0 00.0 00.0 N/AN/A
전환사채 00.0 00.0 00.0 00.0 N/AN/A
신주인수권부사채 00.0 00.0 00.0 00.0 N/AN/A
교환사채 00.0 00.0 1313.5 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 2020.0 00.0 2020.0 00.0 N/AN/A
장기금융부채 11.3 00.6 00.8 N/AN/A N/AN/A
장기충당부채 00.0 00.0 00.0 00.0 N/AN/A
장기매입채무및기타채무 44.0 33.2 44.0 00.0 N/AN/A
장기매입채무 00.0 00.0 00.0 00.0 N/AN/A
장기미지급금 00.0 00.0 00.0 00.0 N/AN/A
장기미지급비용 00.8 11.3 00.0 00.0 N/AN/A
기타 33.1 11.8 44.0 N/AN/A N/AN/A
장기선수금 7171.6 4747.1 3333.5 00.0 N/AN/A
장기선수수익 00.0 00.0 00.0 00.0 N/AN/A
이연법인세부채 5858.1 5858.1 6060.9 00.0 N/AN/A
퇴직급여충당부채 00.0 00.0 00.0 00.0 N/AN/A
기타 66.5 55.7 1111.1 N/AN/A N/AN/A
기타금융업부채 00.0 00.0 00.0 00.0 N/AN/A
부채총계 503503.2 559559.7 509509.8 00.0 N/AN/A
지배주주지분 679679.0 688688.4 768768.9 00.0 N/AN/A
자본금 138138.4 138138.4 138138.4 00.0 N/AN/A
보통주자본금 138138.4 138138.4 138138.4 00.0 N/AN/A
우선주자본금 00.0 00.0 00.0 00.0 N/AN/A
자본잉여금 264264.9 264264.9 264264.9 00.0 N/AN/A
주식발행초과금 251251.3 251251.3 251251.3 00.0 N/AN/A
자기주식처분이익 00.1 00.1 00.1 00.0 N/AN/A
감자차익 00.0 00.0 00.0 00.0 N/AN/A
기타 1313.4 1313.4 1313.4 N/AN/A N/AN/A
이익잉여금 3333.6 4242.7 119119.8 00.0 N/AN/A
기타자본 -27-27.0 -26-26.8 -26-26.8 00.0 N/AN/A
자기주식 -27-27.0 -26-26.8 -26-26.8 00.0 N/AN/A
자기주식처분손실 00.0 00.0 00.0 00.0 N/AN/A
감자차손 00.0 00.0 00.0 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익누계액 269269.0 269269.0 272272.5 00.0 N/AN/A
금융자산평가손익 00.0 00.0 00.0 00.0 N/AN/A
매도가능금융자산평가손익 00.0 00.0 00.0 00.0 N/AN/A
관계기업등기타포괄이익 00.0 00.0 00.0 00.0 N/AN/A
해외사업환산손익 00.0 00.0 00.0 00.0 N/AN/A
보험수리적손익 00.5 00.5 00.0 00.0 N/AN/A
현금흐름위험회피평가손익 00.0 00.0 00.0 00.0 N/AN/A
재평가잉여금 268268.8 268268.8 272272.8 00.0 N/AN/A
기타 0-0.3 0-0.3 0-0.3 N/AN/A N/AN/A
신종자본증권 00.0 00.0 00.0 00.0 N/AN/A
비지배주주지분 -74-74.0 -66-66.3 -62-62.5 00.0 N/AN/A
자본총계 605605.0 622622.0 706706.4 00.0 N/AN/A
주당순자산 2,4522,452.0 2,4852,485.9 2,7762,776.5 2,9162,916.6 N/AN/A
시가총액 320320.1 520520.3 567567.7 1,0621,062.0 N/AN/A
주가 1,1561,156.0 1,8791,879.0 2,0502,050.0 3,8353,835.0 N/AN/A
주가순자산배수 0.470.47 0.760.76 0.740.74 N/AN/A N/AN/A
주식수(만주) 2,769 2,769 2,769 N/A N/A N/A 2,725 2,725 2,725 2,725 2,009 N/A N/A N/A N/A N/A N/A

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