포스코DX 반기보고서 (2018.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위: 원)

구 분	제 30 기	제 29 기	제 28 기

(2018년 6월말)	(2017년 12월말)	(2016년 12월말)

[유동자산]	361,105,733,434	379,477,934,633	397,319,200,901

·현금및현금성자산	71,049,953,477	59,284,097,826	71,216,487,646

·기타금융자산	30,384,631,470	29,835,732,259	8,867,410,738

·매출채권	237,990,674,745	277,500,822,860	276,636,941,971

·재고자산	478,037,271	1,084,861,714	3,413,353,032

·기타유동자산	21,202,436,471	11,772,419,974	37,185,007,514

[매각예정비유동자산]	-	-	5,330,000,000

[비유동자산]	273,285,649,261	266,823,384,152	259,550,449,857

·기타금융자산	40,859,436,862	41,010,745,706	39,283,108,521

·장기매출채권	450,052,584	723,653,073	4,078,772,541

·유형자산	147,708,090,142	152,814,115,585	150,615,541,192

·무형자산	24,273,724,222	23,689,547,906	25,689,713,966

·투자부동산	1,298,633,770	1,316,283,112	2,559,765,796

·이연법인세자산	58,590,816,701	47,160,030,825	37,193,063,383

·기타비유동자산	104,894,980	109,007,945	130,484,458

[자산총계]	634,391,382,695	646,301,318,785	662,199,650,758

[유동부채]	248,815,614,453	212,809,735,571	260,610,571,503

[비유동부채]	39,994,554,588	33,255,962,684	26,773,197,454

[부채총계]	288,810,169,041	246,065,698,255	287,383,768,957

·자 본 금	76,017,364,500	76,017,364,500	76,017,364,500

·자본잉여금	224,416,541,295	224,406,389,854	224,403,278,168

·기타자본항목	△1,096,578,377	△1,111,397,517	△1,134,446,971

·기타포괄손익누계액	△3,179,781,097	△262,428,321	△160,315,766

·이익잉여금(결손금)	48,930,789,208	100,624,968,737	75,105,674,288

[지배기업의 소유지분]	345,088,335,529	399,674,897,253	374,231,554,219

[비지배지분]	492,878,125	560,723,277	584,327,582

[자본총계]	345,581,213,654	400,235,620,530	374,815,881,801

('18.01~'18.06)	('17.01~'17.12)	('16.01~'16.12)

매 출 액	439,911,556,615	950,592,312,530	866,893,880,605

영업이익	25,392,904,983	56,071,083,954	52,249,217,693

연결총당기순이익	△35,393,265,817	41,996,484,797	37,558,729,472

·지배기업소유주지분	△35,356,914,546	41,900,048,142	36,900,859,224

·비지배지분	△36,351,271	96,436,655	657,870,248

연결총포괄손익	△38,260,877,954	33,011,129,408	39,787,743,414

·지배기업소유주지분	△38,215,734,814	33,004,911,956	39,097,237,992

·비지배지분	△45,143,140	6,217,452	690,505,422

기본주당순이익(원)	△233	276	243

연결에 포함된 회사수	5개	5개	5개

나. 요약 재무정보(별도)

(단위: 원)

구 분	제 30 기	제 29 기	제 28 기

(2018년 6월말)	(2017년 12월말)	(2016년 12월말)

[유동자산]	350,725,289,371	370,424,382,708	385,075,168,675

·현금및현금성자산	69,691,196,107	58,100,557,020	68,068,125,620

·기타유동금융자산	29,052,076,316	28,471,581,540	7,041,659,089

·매출채권	231,690,021,363	272,339,347,809	271,054,215,777

·재고자산	166,524,997	539,668,112	2,627,784,376

·기타유동자산	20,125,470,588	10,973,228,227	36,283,383,813

[매각예정비유동자산]	-	-	5,330,000,000

[비유동자산]	270,652,275,087	264,044,428,466	259,433,044,244

·기타비유동금융자산	39,019,795,641	38,975,267,989	39,257,625,762

·장기매출채권	450,052,584	723,653,073	4,074,251,053

·종속기업 및 관계기업 투자	1,349,771,637	1,349,771,637	2,867,957,343

·유형자산	146,193,991,125	151,317,702,711	148,572,498,528

·무형자산	23,329,319,625	22,768,821,122	24,516,399,219

·투자부동산	1,298,633,770	1,316,283,112	2,559,765,796

·이연법인세자산	58,910,210,705	47,492,428,822	37,484,046,543

·기타비유동자산	100,500,000	100,500,000	100,500,000

[자산총계]	621,377,564,458	634,468,811,174	649,838,212,919

[유동부채]	239,213,190,143	203,924,490,608	251,576,516,829

[비유동부채]	38,493,991,203	31,899,708,273	25,488,552,796

[부채총계]	277,707,181,346	235,824,198,881	277,065,069,625

·자본금	76,017,364,500	76,017,364,500	76,017,364,500

·자본잉여금	223,345,553,298	223,335,401,857	223,332,290,171

·기타자본항목	△1,096,578,377	△1,111,397,517	△1,134,446,971

·기타포괄손익누계액	△3,982,287,416	△605,793,432	△441,909,414

·이익잉여금(결손금)	49,386,331,107	101,009,036,885	74,999,845,008

[자본총계]	343,670,383,112	398,644,612,293	372,773,143,294

종속,관계,공동기업 투자주식의
평가방법	원가법/공정가치법	원가법/공정가치법	원가법/공정가치법

('18.01~'18.06)	('17.01~'17.12)	('16.01~'16.12)

매 출 액	423,919,813,804	918,344,969,596	838,257,962,966

영업이익	24,573,048,524	56,584,959,603	50,534,344,095

당기순이익	△35,023,459,899	42,375,836,932	27,890,528,895

총포괄이익	△38,341,421,375	33,435,291,059	30,906,759,538

기본주당순이익(원)	△231	279	184