이마트

139480 코스피
84,500 1,800 (-2.09%)
기준 : 05/16
  • 시가총액
    23,318억
  • 주식수
    2,788만
  • PER
    -4.26
  • PBR
    0.23배
  • ROE
    -5.34%
  • 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
유동자산 104,269104,269.5 104,291104,291.4 63,87763,877.8 58,48758,487.3 51,88351,883.5
당좌자산 N/AN/A 39,72139,721.5 42,80242,802.6 34,23034,230.8 29,57829,578.9
현금및현금성자산 N/AN/A 17,75017,750.5 17,71217,712.3 12,69112,691.4 10,10110,101.6
단기금융자산 N/AN/A 5,7295,729.1 6,7506,750.1 4,6274,627.4 3,0183,018.2
단기금융상품 N/AN/A 2,2602,260.2 4,1354,135.3 2,1002,100.7 1,7441,744.6
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 3,4683,468.9 2,6142,614.8 2,5262,526.7 1,2731,273.5
매출채권및기타채권 N/AN/A 16,24116,241.8 18,34018,340.2 16,91116,911.8 16,45916,459.0
매출채권 N/AN/A 12,15512,155.6 13,15413,154.2 10,33810,338.2 7,4117,411.2
미수금 N/AN/A 3,6133,613.3 4,8294,829.0 6,1616,161.0 8,8408,840.1
단기미청구공사 N/AN/A 368368.8 264264.0 266266.6 195195.8
기타 N/AN/A 103103.9 9292.8 145145.9 1111.7
재고자산 N/AN/A 20,54320,543.6 18,45718,457.5 20,31820,318.5 15,58515,585.7
원재료 N/AN/A 877877.1 810810.6 1,6571,657.0 1,1991,199.3
재공품 N/AN/A 450450.3 465465.5 666666.0 253253.7
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 734734.5 661661.2 454454.3 122122.8
상품 N/AN/A 14,07414,074.8 14,02814,028.6 14,67314,673.4 12,10412,104.7
저장품 N/AN/A 245245.2 256256.3 264264.6 642642.0
용지 N/AN/A 2,7502,750.2 982982.3 930930.4 9292.1
완성건물 N/AN/A 00.0 2929.3 6060.1 00.0
미완성건물,공사 N/AN/A 00.0 00.0 00.0 109109.1
기타 N/AN/A 1,4111,411.2 1,2231,223.5 1,6121,612.4 1,0611,061.7
기타유동자산 N/AN/A 44,02644,026.2 2,6172,617.6 3,9373,937.9 6,7186,718.9
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 621621.5 498498.0 590590.5 551551.3
선급비용 N/AN/A 1,1371,137.7 1,0721,072.7 958958.4 965965.9
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 42,09442,094.8 3939.3 1,0061,006.0 869869.0
기타 N/AN/A 172172.1 1,0071,007.5 1,3821,382.8 4,3324,332.5
비유동자산 232,279232,279.6 235,014235,014.9 270,560270,560.7 273,529273,529.8 260,537260,537.2
투자자산 N/AN/A 42,42442,424.4 37,79737,797.0 37,33137,331.7 33,34933,349.5
관계기업등지분관련 N/AN/A 8,3728,372.4 7,2707,270.0 6,4856,485.1 5,6395,639.0
관계기업투자(지분법) N/AN/A 1,2861,286.1 1,0121,012.4 1,1811,181.3 578578.4
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7,0867,086.3 6,2576,257.5 5,3035,303.8 5,0605,060.6
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 34,05234,052.0 30,52730,527.0 30,84630,846.5 27,71027,710.5
유형자산 N/AN/A 97,30997,309.3 100,424100,424.2 103,445103,445.5 100,067100,067.4
토지 N/AN/A 44,78744,787.1 44,03344,033.1 44,38844,388.3 43,78043,780.5
건물 N/AN/A 32,11932,119.6 33,35533,355.0 35,41935,419.0 36,67036,670.3
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 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 2,2452,245.3 4,5854,585.4 5,0785,078.2 2,2342,234.7
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 18,15718,157.2 18,45018,450.6 18,55918,559.8 17,38117,381.8
무형자산 N/AN/A 40,95740,957.1 77,61377,613.4 77,60177,601.7 77,77777,777.0
영업권 N/AN/A 26,56226,562.5 50,98750,987.7 50,90550,905.7 50,26350,263.4
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 3,6103,610.8 3,1673,167.9 3,1153,115.5 2,2352,235.5
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 10,78310,783.7 23,45723,457.8 23,58023,580.4 25,27825,278.0
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 19,04319,043.8 16,52816,528.7 15,95515,955.2 16,19316,193.8
토지 N/AN/A 7,6727,672.1 4,2474,247.3 4,2474,247.3 4,7624,762.8
건물 N/AN/A 5,8365,836.0 5,2035,203.2 5,4315,431.9 5,5655,565.9
기타 N/AN/A 5,5355,535.6 7,0787,078.1 6,2756,275.8 5,8645,864.9
이연법인세자산 N/AN/A 1,3061,306.5 1,9791,979.2 1,2281,228.8 1,2181,218.0
기타 N/AN/A 33,97333,973.4 36,21836,218.0 37,96637,966.8 31,93131,931.3
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 336,549336,549.2 339,306339,306.3 334,438334,438.6 332,017332,017.2 312,420312,420.8
유동부채 112,222112,222.4 108,041108,041.3 103,738103,738.5 99,41799,417.1 98,16998,169.7
매입채무및기타채무 N/AN/A 36,56536,565.6 43,64143,641.6 43,78943,789.7 41,91541,915.5
매입채무 N/AN/A 13,92713,927.9 14,78814,788.4 16,78216,782.7 13,90013,900.5
미지급금 N/AN/A 9,3909,390.4 10,30810,308.9 9,0629,062.5 9,6529,652.3
미지급비용 N/AN/A 5,0305,030.4 6,0056,005.3 4,9454,945.6 4,4894,489.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 2,4012,401.8 7,2437,243.1 8,2618,261.1 9,0269,026.1
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 1,6951,695.0 1,2391,239.4 848848.0 869869.3
기타 N/AN/A 4,1194,119.8 4,0564,056.2 3,8893,889.7 3,9783,978.0
단기차입금 N/AN/A 9,6149,614.5 11,58711,587.1 14,28914,289.9 13,60013,600.9
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 22,04322,043.7 19,75219,752.5 12,33612,336.3 12,06012,060.3
유동성사채 N/AN/A 13,15613,156.4 19,29619,296.9 5,2035,203.2 10,28410,284.9
유동성장기차입금 N/AN/A 8,8878,887.3 455455.6 7,1337,133.0 1,7751,775.4
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 N/AN/A
단기금융부채 N/AN/A 5,8245,824.9 5,7235,723.3 5,4975,497.9 5,1805,180.3
단기충당부채 N/AN/A 733733.6 691691.4 299299.0 238238.0
당기법인세부채 N/AN/A 552552.9 517517.6 2,8602,860.5 3,2873,287.0
선수금 N/AN/A 22,07122,071.0 20,48020,480.1 18,98318,983.2 20,75120,751.0
선수수익 N/AN/A 346346.3 294294.7 302302.6 202202.6
매각예정부채 N/AN/A 9,5169,516.7 00.0 00.0 00.0
기타 N/AN/A 771771.6 1,0491,049.9 1,0571,057.6 933933.7
비유동부채 93,90293,902.6 99,42499,424.3 92,35792,357.8 97,76697,766.4 90,24890,248.5
회사채 N/AN/A 32,53032,530.0 28,45328,453.7 34,09034,090.8 26,83626,836.2
사채 N/AN/A 32,53032,530.0 28,45328,453.7 34,09034,090.8 26,83626,836.2
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 23,97323,973.4 18,95018,950.8 12,75412,754.9 14,33714,337.1
장기금융부채 N/AN/A 30,95130,951.1 31,68431,684.7 37,51537,515.2 33,92133,921.8
장기충당부채 N/AN/A 1,1681,168.7 1,0871,087.0 946946.7 884884.8
장기매입채무및기타채무 N/AN/A 1,3131,313.3 1,2381,238.1 883883.3 836836.3
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 1,3131,313.3 1,2381,238.1 883883.3 836836.3
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 695695.0 822822.4 978978.4 860860.6
이연법인세부채 N/AN/A 4,8124,812.9 8,1388,138.5 9,1539,153.9 10,61910,619.9
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 34,93034,930.7 33,66733,667.0 38,95838,958.2 35,87335,873.3
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 206,125206,125.0 207,465207,465.6 196,096196,096.3 197,183197,183.6 188,418188,418.2
지배주주지분 102,418102,418.5 103,905103,905.7 114,534114,534.3 112,075112,075.3 102,595102,595.2
자본금 N/AN/A 1,3931,393.7 1,3931,393.7 1,3931,393.7 1,3931,393.7
보통주자본금 N/AN/A 1,3931,393.7 1,3931,393.7 1,3931,393.7 1,3931,393.7
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 42,08242,082.5 42,76642,766.8 42,76542,765.9 42,76542,765.9
주식발행초과금 N/AN/A 41,93541,935.3 41,93541,935.3 41,93541,935.3 41,93541,935.3
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 147147.1 831831.5 830830.6 830830.6
이익잉여금 N/AN/A 46,38446,384.2 53,58553,585.7 56,91356,913.3 45,77945,779.6
기타자본 N/AN/A 3,8413,841.4 6,2376,237.1 358358.5 2,7942,794.1
자기주식 N/AN/A -1,445-1,445.8 -1,445-1,445.8 -1,445-1,445.8 -101-101.7
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 5,2875,287.2 7,6827,682.9 1,8041,804.3 2,8952,895.9
기타포괄이익누계액 N/AN/A 10,20310,203.7 6,5636,563.2 6,6566,656.2 5,8745,874.2
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.0
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 10,20310,203.7 6,5636,563.2 6,6566,656.2 5,8745,874.2
신종자본증권 N/AN/A 00.0 3,9873,987.4 3,9873,987.4 3,9873,987.4
비지배주주지분 28,00528,005.7 27,93527,935.0 23,80723,807.9 22,75822,758.2 21,40721,407.2
자본총계 130,424130,424.2 131,840131,840.7 138,342138,342.3 134,833134,833.6 124,002124,002.5
주당순자산 N/AN/A 372,745372,745.0 410,873410,873.4 402,052402,052.1 368,044368,044.0
시가총액 N/AN/A 17,67317,673.2 21,35221,352.8 27,31827,318.3 42,09242,092.4
주가 N/AN/A 63,40063,400.0 76,60076,600.0 98,00098,000.0 151,000151,000.0
주가순자산배수 N/AN/A 0.170.17 0.190.19 0.240.24 0.410.41
주식수(만주) N/A 2,788 2,788 2,788 2,788 2,788 2,788 2,788 2,788 2,788 2,788 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