SK네트웍스

001740 코스피
8,170 370 (+4.74%)
기준 : 05/21
  • 시가총액
    15,646억
  • 주식수
    22,128만
  • PER
    17.15
  • PBR
    0.80배
  • ROE
    4.69%
  • 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 24,71324,713.5 18,34718,347.2 20,06620,066.7 23,71423,714.5 27,03227,032.0
당좌자산 N/AN/A 13,86213,862.9 15,09815,098.9 14,99214,992.8 17,34317,343.3
현금및현금성자산 N/AN/A 4,4844,484.1 4,4394,439.5 3,3723,372.5 3,5593,559.4
단기금융자산 N/AN/A 3,9693,969.1 5,0515,051.4 5,8815,881.4 6,7956,795.4
단기금융상품 N/AN/A 1,0961,096.7 2,4272,427.0 3,5163,516.2 4,8904,890.6
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 2,8722,872.4 2,6242,624.3 2,3652,365.1 1,9041,904.7
매출채권및기타채권 N/AN/A 5,4095,409.6 5,6075,607.9 5,7385,738.8 6,9886,988.5
매출채권 N/AN/A 5,1245,124.3 5,0595,059.5 5,5195,519.2 6,3626,362.3
미수금 N/AN/A 176176.7 369369.0 150150.0 480480.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 108108.5 179179.3 6969.6 145145.7
재고자산 N/AN/A 3,5633,563.8 3,8843,884.0 5,8605,860.0 6,9866,986.5
원재료 N/AN/A 168168.4 230230.0 278278.1 401401.1
재공품 N/AN/A 00.0 00.2 00.3 00.2
반제품 N/AN/A 4545.1 4242.8 4848.5 4141.0
제품 N/AN/A 210210.3 9191.8 167167.0 363363.6
상품 N/AN/A 2,9502,950.6 3,2323,232.7 5,1205,120.3 5,8735,873.7
저장품 N/AN/A 00.2 22.4 55.1 22.0
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 188188.8 283283.8 240240.4 304304.6
기타유동자산 N/AN/A 920920.5 1,0831,083.7 2,8612,861.6 2,7022,702.2
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 4646.0 6262.7 9999.7 148148.1
선급비용 N/AN/A 104104.8 112112.6 1,0651,065.9 1,2551,255.6
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 712712.3 871871.4 1,6751,675.7 1,2981,298.0
기타 N/AN/A 5757.4 3636.9 2020.2 00.3
비유동자산 33,01133,011.9 32,06032,060.6 31,50431,504.5 67,38967,389.0 67,96067,960.5
투자자산 N/AN/A 3,9983,998.5 4,0644,064.6 4,6914,691.4 4,2234,223.7
관계기업등지분관련 N/AN/A 1,1921,192.4 1,2631,263.5 1,6001,600.2 1,2651,265.7
관계기업투자(지분법) N/AN/A 1,1921,192.4 1,2631,263.5 1,6001,600.2 1,2651,265.7
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 2,8062,806.1 2,8012,801.1 3,0913,091.2 2,9582,958.0
유형자산 N/AN/A 10,35110,351.8 11,81111,811.8 37,96937,969.3 36,66136,661.2
토지 N/AN/A 5,8785,878.6 6,6626,662.2 6,8136,813.4 6,9216,921.0
건물 N/AN/A 2,4192,419.6 2,6652,665.3 3,2683,268.6 3,4123,412.7
구축물 N/AN/A 147147.4 133133.8 153153.7 154154.6
기계장치 N/AN/A 325325.2 330330.2 383383.5 425425.8
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 153153.6 203203.5 359359.0 389389.1
임대자산 N/AN/A 536536.6 858858.0 25,80625,806.3 00.0
기타 N/AN/A 890890.4 958958.7 1,1841,184.6 25,35725,357.7
무형자산 N/AN/A 6,4016,401.5 6,2516,251.1 8,6968,696.3 8,2498,249.9
영업권 N/AN/A 3,0983,098.4 3,1013,101.5 4,9364,936.7 4,4314,431.6
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 437437.8 211211.9 289289.1 287287.7
산업재산권 N/AN/A 22.7 22.1 44.3 22.7
컴퓨터소프트웨어 N/AN/A 00.0 00.0 00.0 00.0
브랜드 N/AN/A 2,1012,101.2 2,1012,101.2 2,1012,101.2 2,1012,101.1
기타 N/AN/A 761761.2 834834.3 1,3641,364.9 1,4261,426.6
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 1,2851,285.1 488488.6 1,2161,216.2 1,2851,285.8
토지 N/AN/A 1,1191,119.9 450450.7 1,1511,151.8 1,1951,195.3
건물 N/AN/A 165165.1 3737.9 6464.3 9090.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
이연법인세자산 N/AN/A 1,0171,017.7 886886.5 1,1311,131.2 821821.9
기타 N/AN/A 9,0059,005.7 8,0018,001.7 13,68413,684.3 16,71716,717.7
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 57,72557,725.4 50,40750,407.9 51,57151,571.2 91,10391,103.5 94,99294,992.5
유동부채 24,34124,341.7 17,84817,848.9 19,64519,645.3 39,08339,083.9 35,67835,678.1
매입채무및기타채무 N/AN/A 9,2709,270.4 8,1808,180.6 12,52412,524.8 14,02714,027.1
매입채무 N/AN/A 6,8286,828.6 5,7855,785.4 8,9128,912.7 10,61910,619.3
미지급금 N/AN/A 1,1471,147.4 1,1511,151.9 1,5101,510.0 2,0682,068.0
미지급비용 N/AN/A 468468.6 486486.2 600600.9 519519.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 123123.9 116116.6 118118.8 148148.1
부가세예수금 N/AN/A 206206.9 153153.6 281281.8 4747.9
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 494494.9 486486.6 1,1001,100.4 624624.5
단기차입금 N/AN/A 1,4651,465.8 4,4394,439.1 7,4657,465.0 9,2499,249.2
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 6,0696,069.8 5,9615,961.4 17,46017,460.8 10,52610,526.7
유동성사채 N/AN/A 5,5985,598.4 5,5465,546.6 11,75111,751.1 3,5773,577.6
유동성장기차입금 N/AN/A 44.1 66.2 2,9552,955.7 2,5052,505.8
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 467467.2 408408.5 2,7532,753.9 4,4434,443.2
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 6363.3 7575.4 8888.0 7979.3
당기법인세부채 N/AN/A 33.1 167167.1 9393.4 138138.2
선수금 N/AN/A 6363.0 5555.4 187187.8 250250.8
선수수익 N/AN/A 2525.4 99.7 113113.1 106106.0
매각예정부채 N/AN/A 2020.9 3535.5 298298.0 387387.6
기타 N/AN/A 867867.0 720720.7 852852.7 912912.9
비유동부채 12,00412,004.0 12,30212,302.6 11,39211,392.8 30,46130,461.2 34,80734,807.3
회사채 N/AN/A 9,6729,672.6 8,7818,781.9 15,60315,603.4 19,25319,253.2
사채 N/AN/A 9,6729,672.6 8,7818,781.9 15,60315,603.4 19,25319,253.2
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 2020.7 2424.8 6,9226,922.5 5,5205,520.5
장기금융부채 N/AN/A 1,2431,243.8 1,2651,265.5 4,1744,174.1 5,8455,845.3
장기충당부채 N/AN/A 151151.5 107107.1 4747.4 6161.3
장기매입채무및기타채무 N/AN/A 131131.8 128128.0 2,4032,403.6 2,9932,993.9
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 4040.8 2929.0 11.6 33.4
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 9191.0 9898.9 2,4012,401.9 2,9902,990.4
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 1818.4 00.0 244244.0
이연법인세부채 N/AN/A 853853.3 841841.1 807807.2 696696.2
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,4721,472.4 1,4911,491.2 4,6774,677.0 6,0376,037.9
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 36,34536,345.8 30,15130,151.6 31,03831,038.2 69,54569,545.1 70,48570,485.4
지배주주지분 20,56920,569.7 20,23720,237.5 20,54220,542.0 21,28121,281.7 22,54322,543.9
자본금 N/AN/A 6,4866,486.5 6,4866,486.5 6,4866,486.5 6,4866,486.5
보통주자본금 N/AN/A 6,2046,204.6 6,2046,204.6 6,2046,204.6 6,2046,204.6
우선주자본금 N/AN/A 281281.8 281281.8 281281.8 281281.8
자본잉여금 N/AN/A 7,6567,656.3 7,7417,741.1 7,7637,763.8 7,3687,368.4
주식발행초과금 N/AN/A 890890.5 890890.5 890890.5 890890.5
자기주식처분이익 N/AN/A 1313.9 1414.0 00.0 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 6,7516,751.9 6,8366,836.5 6,8736,873.3 6,4776,477.8
이익잉여금 N/AN/A 7,5647,564.8 7,5937,593.5 8,5828,582.8 9,8269,826.9
기타자본 N/AN/A -1,408-1,408.1 -1,403-1,403.0 -1,947-1,947.5 -1,653-1,653.0
자기주식 N/AN/A -1,441-1,441.2 -1,441-1,441.9 -1,980-1,980.4 -1,677-1,677.3
자기주식처분손실 N/AN/A 00.0 00.0 -5-5.3 -4-4.7
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3333.1 3838.9 3838.2 2929.0
기타포괄이익누계액 N/AN/A -62-62.0 123123.7 396396.0 515515.0
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 3030.7 3636.2 1212.6 66.2
해외사업환산손익 N/AN/A 688688.1 707707.8 317317.2 301301.5
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 33.0 33.0 22.9 1111.8
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -783-783.9 -623-623.3 6363.2 195195.4
신종자본증권 N/AN/A 00.2 00.1 00.0 00.0
비지배주주지분 809809.8 1818.7 -8-8.9 276276.6 1,9631,963.1
자본총계 21,37921,379.6 20,25620,256.3 20,53320,533.0 21,55821,558.4 24,50724,507.1
주당순자산 N/AN/A 9,1419,141.0 9,2789,278.6 9,0219,021.8 9,0799,079.2
시가총액 N/AN/A 10,00110,001.7 9,1839,183.0 13,55713,557.2 9,6049,604.8
주가 N/AN/A 4,5204,520.0 4,1504,150.0 5,7505,750.0 3,8703,870.0
주가순자산배수 N/AN/A 0.490.49 0.450.45 0.640.64 0.430.43
주식수(만주) N/A 22,128 22,128 23,578 24,819 24,819 24,819 24,819 24,819 24,819 24,819 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