NHN

181710 코스피
40,000 1,800 (+4.71%)
기준 : 05/22
  • 시가총액
    13,101억
  • 주식수
    3,275만
  • PER
    21.85
  • PBR
    0.88배
  • ROE
    4.00%
  • 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
유동자산 15,92015,920.2 22,02122,021.5 14,18714,187.5 15,37315,373.9 13,48613,486.0
당좌자산 N/AN/A 20,99720,997.9 12,79912,799.1 13,71913,719.0 11,93511,935.7
현금및현금성자산 N/AN/A 15,63615,636.7 6,2176,217.7 7,7167,716.7 6,3056,305.5
단기금융자산 N/AN/A 1,2941,294.6 1,4251,425.7 1,0701,070.9 1,0591,059.1
단기금융상품 N/AN/A 1,0221,022.9 1,2561,256.7 817817.7 932932.7
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 271271.6 169169.0 253253.2 126126.3
매출채권및기타채권 N/AN/A 4,0664,066.6 5,1555,155.5 4,9314,931.3 4,5714,571.1
매출채권 N/AN/A 1,8511,851.9 1,8481,848.4 1,8241,824.5 2,0162,016.3
미수금 N/AN/A 1,8621,862.9 2,9492,949.1 2,7892,789.8 2,4982,498.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 351351.7 357357.9 316316.9 5656.1
재고자산 N/AN/A 258258.5 493493.7 669669.8 466466.0
원재료 N/AN/A 66.4 55.7 1010.0 1414.5
재공품 N/AN/A 88.1 1616.7 2323.1 2727.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 6363.4 6868.7 6565.9 6161.5
상품 N/AN/A 179179.3 401401.7 568568.7 361361.8
저장품 N/AN/A 11.0 00.8 00.8 00.8
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 00.0 00.0 11.1 00.2
기타유동자산 N/AN/A 765765.0 894894.7 985985.0 1,0841,084.2
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 9292.6 133133.0 191191.4 8787.5
선급비용 N/AN/A 476476.1 436436.7 353353.9 271271.6
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 196196.2 324324.9 439439.6 725725.0
비유동자산 17,59317,593.1 16,49216,492.6 17,74217,742.7 19,12219,122.8 16,76516,765.8
투자자산 N/AN/A 4,6384,638.9 4,7424,742.2 5,3205,320.1 6,2106,210.0
관계기업등지분관련 N/AN/A 1,7031,703.7 1,6331,633.7 1,9521,952.2 2,1382,138.5
관계기업투자(지분법) N/AN/A 1,7031,703.7 1,6331,633.7 1,9521,952.2 2,1382,138.5
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 2,9352,935.1 3,1083,108.4 3,3673,367.9 4,0714,071.4
유형자산 N/AN/A 6,8476,847.4 7,0087,008.4 7,0637,063.4 4,8314,831.9
토지 N/AN/A 2,4072,407.8 2,4312,431.2 2,3282,328.4 1,3291,329.5
건물 N/AN/A 2,5062,506.2 2,6362,636.2 2,5952,595.7 2,0322,032.4
구축물 N/AN/A 592592.1 520520.1 465465.2 174174.4
기계장치 N/AN/A 1,1291,129.6 1,1731,173.4 1,3141,314.0 556556.7
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 3131.9 4040.4 109109.7 492492.4
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 179179.5 206206.9 250250.2 246246.2
무형자산 N/AN/A 3,2453,245.5 3,4473,447.6 4,2674,267.6 4,1314,131.0
영업권 N/AN/A 2,1842,184.5 2,4742,474.5 2,9982,998.3 3,0353,035.9
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 1111.1 1616.1 101101.6 123123.5
컴퓨터소프트웨어 N/AN/A 3232.9 3232.5 3838.9 5757.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,0171,017.0 924924.3 1,1281,128.7 914914.3
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 3535.3 222222.2 203203.9 3535.2
토지 N/AN/A 1717.6 195195.2 187187.1 1717.7
건물 N/AN/A 1717.7 2727.0 1616.8 1717.5
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 770770.7 852852.5 867867.3 769769.3
기타 N/AN/A 954954.5 1,4691,469.6 1,4001,400.2 788788.1
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 33,51333,513.4 38,51438,514.1 31,93031,930.3 34,49634,496.7 30,25130,251.8
유동부채 9,1439,143.8 15,44615,446.8 8,7848,784.0 8,8848,884.3 7,4697,469.9
매입채무및기타채무 N/AN/A 13,55113,551.2 6,4816,481.6 6,6426,642.8 5,5855,585.7
매입채무 N/AN/A 00.0 00.0 00.0 00.0
미지급금 N/AN/A 12,10812,108.6 5,1735,173.4 5,7095,709.9 4,5044,504.0
미지급비용 N/AN/A 559559.5 553553.6 547547.7 531531.3
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 333333.5 317317.4 248248.3 213213.7
부가세예수금 N/AN/A 528528.3 415415.3 116116.1 329329.3
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2121.2 2121.7 2020.7 77.2
단기차입금 N/AN/A 509509.6 651651.1 528528.8 411411.4
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 289289.8 309309.1 177177.6 215215.9
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 289289.8 309309.1 177177.6 102102.2
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 113113.7
단기금융부채 N/AN/A 207207.1 239239.6 304304.9 00.0
단기충당부채 N/AN/A 6363.9 4747.1 4040.2 4444.8
당기법인세부채 N/AN/A 302302.2 351351.0 447447.8 261261.9
선수금 N/AN/A 113113.4 170170.8 162162.7 240240.6
선수수익 N/AN/A 409409.3 470470.0 463463.0 382382.5
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 6363.3 116116.1 326326.7
비유동부채 6,3856,385.0 5,3595,359.1 5,4925,492.7 5,7145,714.5 2,8572,857.7
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 1,5331,533.5 1,7561,756.8 1,7931,793.8 452452.4
장기금융부채 N/AN/A 377377.5 541541.7 428428.8 264264.9
장기충당부채 N/AN/A 1515.1 1515.7 2929.3 5858.5
장기매입채무및기타채무 N/AN/A 1,7931,793.5 1,7021,702.2 2,1252,125.8 1,1531,153.4
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 1,5001,500.0 1,5101,510.0 2,0102,010.0 1,1101,110.0
장기미지급비용 N/AN/A 290290.0 192192.2 115115.8 3838.9
기타 N/AN/A 33.3 00.0 00.0 44.4
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 523523.8 399399.7 310310.9 168168.8
이연법인세부채 N/AN/A 146146.0 9393.0 152152.0 131131.7
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,3471,347.1 1,5251,525.0 1,3021,302.3 892892.7
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 15,52815,528.9 20,80520,805.9 14,27614,276.7 14,59814,598.8 10,32710,327.6
지배주주지분 14,86214,862.8 14,63114,631.1 14,51414,514.8 16,31416,314.4 16,93016,930.3
자본금 N/AN/A 187187.5 187187.5 187187.5 187187.5
보통주자본금 N/AN/A 187187.5 187187.5 187187.5 187187.5
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 9,2869,286.6 12,28612,286.6 12,28612,286.6 12,28612,286.6
주식발행초과금 N/AN/A 9,2869,286.6 12,28612,286.6 12,28612,286.6 12,28612,286.6
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 00.0 00.0 00.0 00.0
이익잉여금 N/AN/A 6,2996,299.0 3,2473,247.8 5,2375,237.7 5,7975,797.3
기타자본 N/AN/A -1,118-1,118.7 -1,329-1,329.2 -1,411-1,411.7 -1,348-1,348.8
자기주식 N/AN/A -477-477.6 -464-464.8 -542-542.5 -809-809.9
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 -641-641.1 -864-864.4 -869-869.1 -538-538.8
기타포괄이익누계액 N/AN/A -23-23.4 122122.0 1414.1 77.6
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 -108-108.3 -5-5.6 -4-4.5 -6-6.5
해외사업환산손익 N/AN/A 451451.8 451451.8 6262.3 104104.3
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 -366-366.8 -324-324.1 -43-43.5 -90-90.1
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 3,1213,121.6 3,0773,077.0 3,1383,138.7 3,5833,583.5 2,9932,993.8
자본총계 17,98417,984.4 17,70817,708.1 17,65317,653.6 19,89719,897.9 19,92419,924.1
주당순자산 N/AN/A 44,67044,670.8 42,98642,986.4 46,69746,697.1 47,00647,006.2
시가총액 N/AN/A 9,5149,514.7 5,9595,959.7 8,1578,157.7 8,9688,968.2
주가 N/AN/A 29,05029,050.0 17,65017,650.0 23,35023,350.0 24,90024,900.0
주가순자산배수 N/AN/A 0.650.65 0.410.41 0.500.50 0.530.53
주식수(만주) N/A 3,275 3,377 3,494 3,602 3,752 3,752 3,752 3,752 3,752 3,752 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