아세아시멘트

183190 코스피
10,330 140 (-1.34%)
기준 : 05/20 14:45
  • 시가총액
    3,822억
  • 주식수
    3,693만
  • PER
    17.75
  • PBR
    0.34배
  • ROE
    1.93%
  • 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 1999/12 1998/12
유동자산 4,0884,088.6 4,3164,316.9 4,3834,383.0 4,4224,422.1 4,0784,078.2
당좌자산 N/AN/A 2,7602,760.7 2,9332,933.1 3,2423,242.2 2,7152,715.1
현금및현금성자산 N/AN/A 890890.7 1,1721,172.3 1,3991,399.1 1,0121,012.9
단기금융자산 N/AN/A 44.0 88.0 1010.2 44.9
단기금융상품 N/AN/A 00.0 00.0 00.0 00.0
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 44.0 88.0 1010.2 44.9
매출채권및기타채권 N/AN/A 1,8651,865.8 1,7521,752.7 1,8321,832.8 1,6971,697.2
매출채권 N/AN/A 1,8251,825.7 1,7221,722.4 1,7901,790.0 1,6481,648.3
미수금 N/AN/A -6,771-6,771.4 -3,340-3,340.5 4040.9 -7,189-7,189.7
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 6,8116,811.6 3,3703,370.8 11.8 7,2387,238.6
재고자산 N/AN/A 1,2171,217.7 1,1421,142.3 1,1131,113.1 1,1681,168.8
원재료 N/AN/A 341341.8 341341.7 298298.1 455455.8
재공품 N/AN/A 2323.6 2525.9 1515.9 1616.4
반제품 N/AN/A 441441.0 333333.6 335335.2 307307.1
제품 N/AN/A 2121.9 2222.5 1616.1 55.3
상품 N/AN/A 88.7 99.5 77.2 22.7
저장품 N/AN/A 326326.0 369369.3 342342.9 291291.1
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 5454.3 3939.6 9797.4 9090.1
기타유동자산 N/AN/A 338338.5 307307.5 6666.6 194194.2
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 33.7 00.7 00.9 11.0
선급비용 N/AN/A 4242.8 4141.2 3939.4 4444.7
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 291291.9 265265.5 2626.2 148148.4
비유동자산 17,45617,456.3 17,46217,462.6 17,57017,570.9 16,78116,781.7 16,32116,321.8
투자자산 N/AN/A 652652.9 649649.5 776776.1 892892.3
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 00.0
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.0
종속기업투자 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
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 652652.9 649649.5 776776.1 892892.3
유형자산 N/AN/A 10,79510,795.7 10,65910,659.8 10,06510,065.7 9,4339,433.5
토지 N/AN/A 3,4393,439.4 3,4363,436.1 3,4253,425.4 3,4033,403.9
건물 N/AN/A 1,3551,355.3 1,5141,514.9 1,5241,524.6 1,4931,493.1
구축물 N/AN/A 952952.2 970970.4 1,0081,008.3 1,0011,001.6
기계장치 N/AN/A 4,0564,056.2 3,8873,887.3 3,2073,207.7 2,6062,606.5
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 718718.3 602602.2 688688.6 746746.1
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 274274.2 248248.7 211211.0 182182.0
무형자산 N/AN/A 4,7534,753.4 4,8844,884.1 4,8934,893.4 4,7854,785.4
영업권 N/AN/A 2,2392,239.5 2,2392,239.5 2,2392,239.5 2,1412,141.2
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 55.9 88.9 1010.9 77.2
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2,5072,507.9 2,6352,635.6 2,6422,642.8 2,6362,636.9
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 6161.2 6464.8 6464.9 6767.6
토지 N/AN/A 3838.2 3838.2 3838.0 3838.0
건물 N/AN/A 1919.5 2222.5 2222.3 2424.3
기타 N/AN/A 33.4 44.0 44.6 55.2
이연법인세자산 N/AN/A 88.1 44.0 11.5 11.2
기타 N/AN/A 1,1911,191.0 1,3081,308.4 979979.8 1,1411,141.7
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 21,54421,544.9 21,77921,779.5 21,95421,954.0 21,20321,203.8 20,40020,400.1
유동부채 3,8913,891.1 3,9593,959.3 7,5227,522.4 4,0804,080.5 3,3763,376.8
매입채무및기타채무 N/AN/A 1,4411,441.2 1,7281,728.4 1,8601,860.8 1,7621,762.4
매입채무 N/AN/A 630630.8 658658.8 791791.8 667667.6
미지급금 N/AN/A 749749.2 883883.9 911911.7 902902.7
미지급비용 N/AN/A 55.5 140140.5 110110.3 9797.2
미지급배당금 N/AN/A 00.2 00.2 00.2 00.1
예수금 N/AN/A 4949.0 3535.2 4242.1 3434.8
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.3 99.7 44.5 5959.6
단기차입금 N/AN/A 1,6301,630.0 1,5801,580.9 1,0611,061.3 490490.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 349349.2 3,7813,781.7 737737.6 752752.9
유동성사채 N/AN/A 00.0 00.0 00.0 299299.9
유동성장기차입금 N/AN/A 349349.2 3,7813,781.7 737737.6 453453.0
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 00.0
단기금융부채 N/AN/A 226226.4 208208.7 195195.1 199199.4
단기충당부채 N/AN/A 00.0 00.3 44.1 00.0
당기법인세부채 N/AN/A 9393.4 181181.3 180180.6 136136.7
선수금 N/AN/A 4646.7 4040.0 3838.4 3333.8
선수수익 N/AN/A 00.5 00.9 11.2 11.3
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 171171.7 N/AN/A 11.0 00.0
비유동부채 6,6636,663.9 6,8086,808.9 3,3673,367.3 6,6326,632.1 7,2367,236.4
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 4,2824,282.1 683683.3 4,2484,248.0 4,7094,709.7
장기금융부채 N/AN/A 820820.6 926926.4 629629.7 770770.9
장기충당부채 N/AN/A 754754.8 723723.9 670670.9 635635.3
장기매입채무및기타채무 N/AN/A 2020.0 1818.6 2323.8 2222.6
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.8 11.3 11.8 55.6
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1919.2 1717.3 2222.0 1717.0
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 752752.9 827827.4 877877.6 904904.2
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 998998.9 1,1131,113.9 811811.6 964964.4
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 10,55510,555.1 10,76810,768.2 10,88910,889.8 10,71210,712.6 10,61310,613.2
지배주주지분 10,85210,852.2 10,89110,891.3 10,93910,939.7 10,35210,352.6 9,6469,646.5
자본금 N/AN/A 194194.7 194194.7 194194.7 194194.7
보통주자본금 N/AN/A 194194.7 194194.7 194194.7 194194.7
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 5,0695,069.2 5,7255,725.5 5,7255,725.5 5,7255,725.5
주식발행초과금 N/AN/A 4,8064,806.5 5,4675,467.7 5,4675,467.7 5,4675,467.7
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 262262.6 257257.8 257257.8 257257.8
이익잉여금 N/AN/A 5,6995,699.2 5,0875,087.7 4,5044,504.4 3,7173,717.8
기타자본 N/AN/A -89-89.7 -84-84.1 -84-84.0 -1-1.1
자기주식 N/AN/A -89-89.7 -84-84.1 -84-84.0 -1-1.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 1717.8 1515.9 1111.9 99.5
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 1717.8 1515.9 1111.9 99.5
신종자본증권 N/AN/A 171171.0 00.0 00.0 00.0
비지배주주지분 137137.5 119119.9 124124.5 138138.6 140140.2
자본총계 10,98910,989.8 11,01111,011.2 11,06411,064.2 10,49110,491.2 9,7869,786.8
주당순자산 N/AN/A 29,49329,493.7 28,91328,913.1 26,57326,573.7 24,76124,761.4
시가총액 N/AN/A 4,4384,438.7 3,8893,889.5 4,0864,086.7 3,6073,607.5
주가 N/AN/A 12,02012,020.0 10,28010,280.0 10,49010,490.0 9,2609,260.0
주가순자산배수 N/AN/A 0.410.41 0.360.36 0.390.39 0.370.37
주식수(만주) N/A 3,693 3,784 3,896 3,896 3,896 3,896 3,896 3,896 3,309 3,309 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 N/A N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입