한국쉘석유

002960 코스피
491,500 2,000 (+0.41%)
기준 : 04/03 15:00
  • 시가총액
    6,364억
  • 주식수
    130만
  • PER
    13.19
  • PBR
    4.53배
  • ROE
    34.36%
  • 결산월
    12월

25.4Q 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
  • 개별 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 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 1,5491,549.8 1,5781,578.5 1,5911,591.3 1,4481,448.2 1,3861,386.3
당좌자산 N/AN/A 1,1891,189.7 1,2361,236.1 1,0631,063.3 1,1101,110.1
현금및현금성자산 N/AN/A 362362.1 491491.4 274274.3 277277.4
단기금융자산 N/AN/A 400400.1 350350.1 400400.1 520520.2
단기금융상품 N/AN/A 400400.0 350350.0 400400.0 520520.0
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 00.1 00.1 00.1 00.2
매출채권및기타채권 N/AN/A 427427.5 394394.5 388388.7 312312.4
매출채권 N/AN/A 400400.2 363363.7 362362.5 299299.4
미수금 N/AN/A -108-108.8 22.3 66.1 -21-21.4
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 136136.1 2828.4 2020.1 3434.4
재고자산 N/AN/A 384384.9 350350.9 381381.3 272272.7
원재료 N/AN/A 179179.2 158158.3 190190.9 123123.3
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 104104.2 9898.3 9393.3 6565.7
상품 N/AN/A 6363.6 5858.2 6464.9 3434.6
저장품 N/AN/A 00.1 00.1 00.1 00.1
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 3737.6 3535.8 3131.9 4848.8
기타유동자산 N/AN/A 33.9 44.3 33.6 33.5
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 00.0 00.0 00.0 00.0
선급비용 N/AN/A 33.9 44.3 33.6 33.5
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 00.0 00.0 00.0 00.0
비유동자산 452452.8 334334.3 292292.3 275275.1 270270.7
투자자산 N/AN/A 00.1 00.2 00.4 00.5
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 00.1 00.2 00.4 00.5
유형자산 N/AN/A 264264.8 226226.6 219219.8 218218.2
토지 N/AN/A 6363.5 6363.5 6363.5 6363.5
건물 N/AN/A 1919.2 2121.0 2121.6 2323.6
구축물 N/AN/A 5353.7 5656.7 5757.7 5454.1
기계장치 N/AN/A 5353.4 4444.5 4444.0 4040.8
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 4949.9 1616.5 33.2 00.0
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2424.8 2424.1 2929.6 3636.0
무형자산 N/AN/A 88.8 99.4 1010.8 1313.4
영업권 N/AN/A 00.0 00.0 00.0 00.0
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 00.6 11.2 22.0 22.7
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 88.2 88.2 88.8 1010.7
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 00.0 00.0 00.0
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 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
이연법인세자산 N/AN/A 2828.5 3030.8 1313.1 1010.3
기타 N/AN/A 3232.0 2525.1 3030.9 2828.1
자산총계 2,0022,002.6 1,9121,912.9 1,8831,883.7 1,7231,723.4 1,6571,657.1
자산총계(지분법적용, 주석) N/AN/A 1,9121,912.9 1,8831,883.7 1,7231,723.4 1,6571,657.1
유동부채 487487.0 513513.0 601601.5 578578.4 528528.4
매입채무및기타채무 N/AN/A 446446.3 519519.4 519519.5 454454.0
매입채무 N/AN/A 176176.2 143143.5 139139.8 163163.3
미지급금 N/AN/A 111111.2 8585.2 7272.4 6464.2
미지급비용 N/AN/A 8585.8 9090.2 8080.8 5959.8
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 7373.0 200200.4 226226.1 166166.4
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 00.0 00.0 00.0 00.0
단기차입금 N/AN/A 00.0 00.0 00.0 00.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 00.0 00.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A
단기금융부채 N/AN/A 55.7 22.4 22.4 22.1
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 6060.7 7878.7 5656.3 7272.0
선수금 N/AN/A 00.1 00.8 00.2 00.1
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
비유동부채 112112.0 127127.1 2020.7 1515.3 3333.1
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 00.0 00.0 00.0 00.0
장기금융부채 N/AN/A 55.1 44.1 66.3 66.5
장기충당부채 N/AN/A 105105.6 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2121.4 2020.7 1515.3 3333.1
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 599599.0 640640.2 622622.2 593593.8 561561.5
부채총계(지분법적용, 주석) N/AN/A 640640.2 622622.2 593593.8 561561.5
지배주주지분 1,4031,403.6 1,2721,272.7 1,2611,261.5 1,1291,129.5 1,0951,095.5
자본금 N/AN/A 7070.0 7070.0 7070.0 7070.0
보통주자본금 N/AN/A 7070.0 7070.0 7070.0 7070.0
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1010.8 1010.0 99.3 77.7
주식발행초과금 N/AN/A 00.0 00.0 00.0 00.0
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 1010.7 99.9 99.3 77.7
이익잉여금 N/AN/A 1,1911,191.9 1,1811,181.5 1,0501,050.1 1,0171,017.8
기타자본 N/AN/A 00.0 00.0 00.0 00.0
자기주식 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 N/AN/A 00.0 00.0 00.0 00.0
자본총계 1,4031,403.6 1,2721,272.7 1,2611,261.5 1,1291,129.5 1,0951,095.5
자본총계(지분법적용, 주석) N/AN/A 1,2721,272.7 1,2611,261.5 1,1291,129.5 1,0951,095.5
주당순자산 N/AN/A 97,90497,904.3 97,03897,038.6 86,88986,889.0 84,27284,272.8
시가총액 N/AN/A 4,1404,140.5 2,9382,938.0 3,0353,035.5 3,3473,347.5
주가 N/AN/A 318,500318,500.0 226,000226,000.0 233,500233,500.0 257,500257,500.0
주가순자산배수 N/AN/A 3.253.25 2.332.33 2.692.69 3.063.06
주식수(만주) N/A 130 130 130 130 130 130 130 130 130 130 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