분야
pptx- 삼성전자 -
대차대조표(자산)
자산
2009년
2010년
2011년
2012년
2013년 반기
유동자산
29,898,907
33.4%
36,243,130
33.8%
39,496,344
33.6%
43,952,271
33.0%
54,839,658
37.7%
현금및현금성자산
2,142,220
2.4%
1,826,362
1.7%
2,718,731
2.3%
2,269,422
1.7%
1,797,856
1.2%
단기금융상품
8,196,850
9.1%
10,930,660
10.2%
11,269,481
9.6%
13,400,572
10.1%
18,578,726
12.8%
단기매도가능금융자산
2,104,420
2.3%
1,159,144
1.1%
655,969
0.6%
1,258,873
0.9%
1,257,417
0.9%
매출채권
9,871,011
11.0%
13,377,718
12.5%
15,216,204
12.9%
17,296,647
13.0%
22,315,040
15.3%
미수금
1,386,975
1.5%
1,609,158
1.5%
1,580,639
1.3%
1,757,644
1.3%
1,150,582
0.8%
선급금
1,332,339
1.5%
904,550
0.8%
958,714
0.8%
883,859
0.7%
908,430
0.6%
선급비용
771,909
0.9%
1,097,422
1.0%
1,121,674
1.0%
1,091,766
0.8%
1,285,525
0.9%
재고자산
3,633,628
4.1%
4,750,964
4.4%
5,451,432
4.6%
5,326,417
4.0%
6,593,304
4.5%
기타유동자산
459,555
0.5%
587,152
0.5%
523,500
0.4%
667,071
0.5%
952,778
0.7%
비유동자산
59,710,447
66.6%
70,935,875
66.2%
78,103,505
66.4%
89,311,784
67.0%
90,700,423
62.3%
장기매도가능금융자산
1,308,675
1.5%
2,690,819
2.5%
2,969,023
2.5%
3,618,727
2.7%
4,442,165
3.1%
종속기업, 관계기업 및 공동기업에
대한 투자
22,046,679
24.6%
22,631,419
21.1%
25,464,768
21.7%
39,478,292
29.6%
40,650,643
27.9%
유형자산
32,306,828
36.1%
38,708,906
36.1%
43,032,531
36.6%
39,808,935
29.9%
39,186,311
26.9%
무형자산
1,020,209
1.1%
2,439,491
2.3%
2,447,791
2.1%
2,464,948
1.8%
2,505,560
1.7%
장기선급비용
2,342,921
2.6%
3,411,517
3.2%
3,048,948
2.6%
2,924,694
2.2%
2,908,646
2.0%
이연법인세자산
0
0.0%
0
0.0%
202,158
0.2%
142,314
0.1%
51,752
0.0%
기타비유동자산
685,135
0.8%
1,053,723
1.0%
938,286
0.8%
873,874
0.7%
955,346
0.7%
자산총계
89,609,354
100.0%
107,179,005
100.0%
117,599,849
100.0%
133,264,055
100.0%
145,540,081
100.0%
대차대조표(부채)
부채
2009년
2010년
2011년
2012년
2013년 반기
유동부채
20,304,724
22.7%
24,991,737
23.3%
26,969,912
22.9%
24,770,263
18.6%
27,775,150
19.1%
매입채무
4,785,268
5.3%
6,022,488
5.6%
6,983,494
5.9%
5,785,104
4.3%
7,867,828
5.4%
단기차입금
3,579,760
4.0%
4,415,095
4.1%
4,259,170
3.6%
3,034,621
2.3%
2,446,705
1.7%
미지급금
4,595,940
5.1%
5,893,021
5.5%
6,509,234
5.5%
4,423,468
3.3%
4,278,437
2.9%
선수금
700,733
0.8%
588,206
0.5%
979,418
0.8%
218,229
0.2%
162,710
0.1%
예수금
275,994
0.3%
315,196
0.3%
574,015
0.5%
459,481
0.3%
531,409
0.4%
미지급비용
3,811,656
4.3%
4,444,795
4.1%
5,027,821
4.3%
5,469,762
4.1%
4,733,000
3.3%
미지급법인세
625,898
0.7%
1,713,443
1.6%
614,256
0.5%
2,217,161
1.7%
1,845,144
1.3%
유동성사채
5,588
0.0%
5,459
0.0%
5,536
0.0%
5,150
0.0%
5,540
0.0%
충당부채
1,604,335
1.8%
1,326,152
1.2%
1,858,861
1.6%
3,134,268
2.4%
5,877,929
4.0%
기타유동부채
319,552
0.4%
267,882
0.2%
158,107
0.1%
23,019
0.0%
26,448
0.0%
비유동부채
2,550,164
2.8%
2,220,098
2.1%
2,173,031
1.8%
2,605,923
2.0%
3,094,955
2.1%
사채
94,993
0.1%
87,338
0.1%
83,045
0.1%
72,103
0.1%
77,559
0.1%
장기미지급금
900,648
1.0%
870,180
0.8%
697,705
0.6%
775,585
0.6%
802,482
0.6%
순확정급여부채
1,107,162
1.2%
800,934
0.7%
864,928
0.7%
1,378,105
1.0%
1,726,857
1.2%
장기충당부채
244,443
0.3%
295,356
0.3%
351,556
0.3%
367,743
0.3%
476,996
0.3%
기타비유동부채
202,918
0.2%
166,291
0.2%
175,797
0.1%
12,387
0.0%
11,061
0.0%
부채총계
22,854,888
25.5%
27,211,835
25.4%
29,142,943
24.8%
27,376,186
20.5%
30,870,105
21.2%
대차대조표(자본)
자본
2009년
2010년
2011년
2012년
2013년 반기
자본금
897,514
1.0%
897,514
0.8%
897,514
0.8%
897,514
0.7%
897,514
0.6%
우선주자본금
119,467
0.1%
119,467
0.1%
119,467
0.1%
119,467
0.1%
119,467
0.1%
보통주자본금
778,047
0.9%
778,047
0.7%
778,047
0.7%
778,047
0.6%
778,047
0.5%
주식발행초과금
4,403,893
4.9%
4,403,893
4.1%
4,403,893
3.7%
4,403,893
3.3%
4,403,893
3.0%
이익잉여금(결손금)
68,085,358
76.0%
79,462,825
74.1%
88,735,491
75.5%
105,306,520
79.0%
113,509,094
78.0%
기타자본항목
(6,632,299)
-7.4%
(4,797,062)
-4.5%
(5,579,992)
-4.7%
(4,720,058)
-3.5%
(4,140,525)
-2.8%
자본총계
66,754,466
74.5%
79,967,170
74.6%
88,456,906
75.2%
105,887,869
79.5%
114,669,976
78.8%
자본과부채총계
89,609,354
100.0%
107,179,005
100.0%
117,599,849
100.0%
133,264,055
100.0%
145,540,081
100.0%