Balance Sheet 재무상태표 selector today Balance 금액 balance Assets 자본 KR_TA left KR_CA.balance + KR_NCA.balance Current Assets 유동자산 KR_CA KR_QA.balance + KR_IN.balance Quick Assets 당좌자산 KR_QA KR_CCE.balance + KR_SI.balance + KR_TR.balance + KR_PE.balance + KR_DTACA.balance + KR_OCCE.balance Cash and Cash Equivalents 현금및현금성자산 KR_CCE account_id 1111 Short-term Investments 단기투자자산 KR_SI account_id 1112 Trade Receivables 매출채권 KR_TR account_id 1113 Prepaid Expenses 선급비용 KR_PE account_id 1114 Deferred tax assets (Current Asset) 이연법인세자산(유동자산) KR_DTACA account_id 1115 Other Cash and Cash Equivalents 기타현금및현금성자산 KR_OCCE account_id 1116 Inventories 재고자산 KR_IN KR_M.balance + KR_FG.balance + KR_SFG.balance + KR_WIP.balance + KR_RM.balance + KR_S.balance + KR_OI.balance Merchandise 상품 KR_M account_id 1121 Finished Goods 제품 KR_FG account_id 1122 Semi-Finished Goods 반제품 KR_SFG account_id 1123 Work In Progress 재공품 KR_WIP account_id 1124 Raw Materials 원재료 KR_RM account_id 1125 Supplies 저장품 KR_S account_id 1126 Other Inventories 기타재고자산 KR_OI account_id 1127 Non-current assets 비유동자산 KR_NCA KR_INV.balance + KR_PPE.balance + KR_IA.balance + KR_DTANCA.balance Investments 투자자산 KR_INV KR_INVP.balance + KR_LTS.balance + KR_INVEM.balance + KR_LTL.balance + KR_OINV.balance Investment property 투자부동산 KR_INVP account_id 1211 Long-term securities 장기투자증권 KR_LTS account_id 1212 Investments accounted for using equity method 지분법적용투자주식 KR_INVEM account_id 1213 Long-term Loans 장기대여금 KR_LTL account_id 1214 Other Investments 기타투자자산 KR_OINV account_id 1215 Property, plant and equipment 유형자산 KR_PPE KR_LA.balance + KR_TNA.balance + KR_CIP.balance + KR_OTA.balance Land 토지 KR_LA account_id 1221 Tangible Assets 유형자산 KR_TNA account_id 1222 Construction in progress 건설중인자산 KR_CIP account_id 1223 Other Tangible Assets 기타유형자산 KR_OTA account_id 1224 Intangible Assets 무형자산 KR_IA KR_G.balance + KR_IPR.balance + KR_DC.balance + KR_OIA.balance Goodwill 영업권 KR_G account_id 1231 Industrial property rights 산업재산권 KR_IPR account_id 1232 Development Cost 개발비 KR_DC account_id 1233 Other Intangible Assets 기타무형자산 KR_OIA account_id 1234 Deferred tax assets (Non Current) 이연법인세자산(비유동자산) KR_DTANCA KR_DTANCAS.balance + KR_ONCA.balance Deferred tax assets (Non Current) 이연법인세자산(비유동자산) KR_DTANCAS account_id 1241 Other non-current Assets 기타비유동자산 KR_ONCA account_id 1242 Liabilities 부채 KR_L right KR_CL.balance + KR_NCL.balance Current Liabilities 유동부채 KR_CL KR_STB.balance + KR_TPL.balance + KR_CTL.balance + KR_AC.balance + KR_DTLCL.balance + KR_OCL.balance Short-term borrowings 단기차입금 KR_STB account_id -211 Trade Payables 매입채무 KR_TPL account_id -212 Current Tax Liabilities 당기법인세부채 KR_CTL account_id -213 Accruals 장기차입금 KR_AC account_id -214 Deferred Tax Liabilities 이연법인세부채 KR_DTLCL account_id -215 Other Current Liabilities 기타유동부채 KR_OCL account_id -216 Non-Current Liabilities 비유동부채 KR_NCL KR_BW.balance + KR_BWW.balance + KR_CB.balance + KR_NCB.balance + KR_PEBO.balance + KR_LTWP.balance + KR_DTLNCL.balance + KR_ONCL.balance Bonds 사채 KR_BW account_id -221 Bonds With Warrants 신주인수권부사채 KR_BWW account_id -222 Convertible Bond 전환사채 KR_CB account_id -223 Non-Current Borrowings 장기차입금 KR_NCB account_id -224 Post-Employment Benefit Obligations 퇴직급여충당부채 KR_PEBO account_id -225 Long-term Warranty Provision 장기제품보증충당부채 KR_LTWP account_id -226 Deferred Tax Liabilities 이연법인세부채 KR_DTLNCL account_id -227 Other Non-Current Liabilities 기타비유동부채 KR_ONCL account_id -228 Equity 자본 KR_EQ right KR_SC.balance + KR_CAPS.balance + KR_CAPA.balance + KR_AOCI.balance + KR_RE.balance Share Capital 자본금 KR_SC account_id -31 Capital Surplus 자본잉여금 KR_CAPS account_id -32 Capital Adjustments 자본조정 KR_CAPA account_id -33 Accumulated Other Comprehensive Income 기타포괄손익누계액 KR_AOCI account_id -34 Retained Earnings 이익잉여금(또는 결손금) KR_RE KR_LR.balance + KR_VR.balance + KR_URE.balance Legal Reserve 법정적립금 KR_LR account_id -351 Voluntary Reserve 임의적립금 KR_VR account_id -352 Unappropriated Retained Earnings 미처분이익잉여금(또는 미처리결손금) KR_URE KR_CURR_YEAR_EARNINGS.balance + KR_PREV_YEAR_EARNINGS.balance + KR_PREV_YEAR_URE.balance Current Year Unallocated Earnings 당기미처분순이익(또는 당기미처분순손실) KR_CURR_YEAR_EARNINGS pnl aggregation KR_NEP.balance from_fiscalyear cross_report(l10n_kr_reports.l10n_kr_pl) alloc domain from_fiscalyear -sum balance aggregation KR_CURR_YEAR_EARNINGS.pnl + KR_CURR_YEAR_EARNINGS.alloc Previous Years Unallocated Earnings 이연미처분이익잉여금(또는 이연미처리결손금) KR_PREV_YEAR_EARNINGS allocated_earnings domain -sum from_beginning balance_domain domain -sum from_beginning balance aggregation KR_PREV_YEAR_EARNINGS.balance_domain + KR_PREV_YEAR_EARNINGS.allocated_earnings - KR_CURR_YEAR_EARNINGS.balance Previous Years Unappropriated Retained Earnings 미처분이익잉여금(또는 미처리결손금) KR_PREV_YEAR_URE account_id -353 Liabilities + Equity 부채 + 자본 KR_LE right KR_L.balance + KR_EQ.balance