포스코DX 사업보고서 (2022.12)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제 34기	제 33기	제 32기

(2022년 12월말)	(2021년 12월말)	(2020년 12월말)

[유동자산]	603,491,896,789	441,810,639,746	479,765,665,587

·현금및현금성자산	32,014,522,081	29,621,367,106	137,287,016,483

·기타금융자산	41,295,874,071	58,703,125,507	30,645,001,747

·매출채권	330,416,444,253	241,319,920,206	222,886,560,500

·미청구공사	100,667,731,741	73,776,249,382	30,235,914,162

·재고자산	32,219,575,113	3,496,020,444	5,540,312,950

·당기법인세자산	11,334,656	181,630	11,332,706

·기타유동자산	66,866,414,874	34,893,775,471	53,159,527,039

[비유동자산]	248,101,889,195	205,159,319,990	204,678,845,150

·기타금융자산	27,970,444,228	26,216,179,973	22,364,261,819

·장기매출채권	10,054,903,139	9,859,831,510	12,634,469,659

·관계기업투자	698,271,530	1,264,731,457	1,064,511,046

·유형자산	107,849,367,851	109,296,309,081	112,880,585,587

·무형자산	11,719,715,227	7,703,198,521	7,002,780,117

·투자부동산	2,912,469,333	5,778,281,233	2,813,878,000

·이연법인세자산	50,624,313,461	45,005,288,215	45,865,995,704

·순확정급여자산	36,236,904,426	-	-

·기타비유동자산	35,500,000	35,500,000	52,363,218

[자산총계]	851,593,785,984	646,969,959,736	684,444,510,737

[유동부채]	431,131,515,113	275,742,799,840	288,478,113,747

[비유동부채]	6,469,761,012	12,023,234,112	26,003,564,719

[부채총계]	437,601,276,125	287,766,033,952	314,481,678,466

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

·자본잉여금	224,416,562,154	224,416,562,154	224,416,562,154

·기타자본항목	△1,096,578,377	△1,096,578,377	△1,096,578,377

·기타포괄손익누계액	△2,104,191,437	△772,547,956	△2,375,367,405

·이익잉여금	114,937,061,618	58,980,893,170	71,702,076,902

[지배기업의 소유지분]	412,170,218,458	357,545,693,491	368,664,057,774

[비지배지분]	1,822,291,401	1,658,232,293	1,298,774,497

[자본총계]	413,992,509,859	359,203,925,784	369,962,832,271

('22.01~'22.12)	('21.01~'21.12)	('20.01~'20.12)

매 출 액	1,152,680,199,426	869,274,143,659	964,202,340,142

영업이익	64,668,494,002	△19,477,262,841	26,087,467,478

당기순이익	45,850,938,928	△13,923,043,578	8,996,905,609

·지배기업소유주지분	45,581,846,005	△14,213,171,659	8,673,908,697

·비지배지분	269,092,923	290,128,081	322,996,912

총포괄손익	62,421,616,409	△3,128,791,197	11,327,992,409

·지배기업소유주지분	62,214,900,817	△3,527,988,433	11,074,512,027

·비지배주주지분	206,715,592	399,197,236	253,480,382

기본주당순이익	300	△94	57

연결에 포함된 회사 수	5개	5개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제 34기	제 33기	제 32기

(2022년 12월말)	(2021년 12월말)	(2020년 12월말)

[유동자산]	583,534,031,224	423,615,438,102	469,998,085,487

·현금및현금성자산	23,921,729,008	23,473,591,368	135,133,250,576

·기타금융자산	40,160,249,378	57,825,933,174	27,158,398,230

·매출채권	322,697,111,485	228,778,795,737	217,970,243,530

·미청구공사	100,667,731,741	75,686,830,016	31,386,246,619

·재고자산	32,141,208,875	3,419,917,604	5,415,764,592

·기타유동자산	63,946,000,737	34,430,370,203	52,934,181,940

[비유동자산]	248,305,062,772	204,528,326,356	204,399,988,987

·기타금융자산	27,853,707,390	26,108,530,075	22,266,250,070

·장기매출채권	10,054,903,139	9,859,831,510	12,634,469,659

·종속기업 및 관계기업투자	1,882,069,941	2,255,189,877	2,255,189,877

·유형자산	105,724,563,061	106,862,636,358	110,756,284,537

·무형자산	11,599,848,225	7,557,828,419	6,828,734,642

·투자부동산	2,912,469,333	5,778,281,233	2,813,878,000

·이연법인세자산	52,005,097,257	46,070,528,884	46,809,682,202

·순확정급여자산	36,236,904,426	-	-

·기타비유동자산	35,500,000	35,500,000	35,500,000

[자산총계]	831,839,093,996	628,143,764,458	674,398,074,474

[유동부채]	420,330,731,389	264,421,306,606	283,467,844,338

[비유동부채]	4,437,191,476	10,156,912,824	24,430,622,892

[부채총계]	424,767,922,865	274,578,219,430	307,898,467,230

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

·자본잉여금	223,345,574,157	223,345,574,157	223,345,574,157

·기타자본항목	△1,096,578,377	△1,096,578,377	△1,096,578,377

·기타포괄손익누계액	△4,143,116,755	△3,808,312,215	△4,940,500,217

·이익잉여금	112,947,927,606	59,107,496,963	73,173,747,181

[자본총계]	407,071,171,131	353,565,545,028	366,499,607,244

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

('22.01~'22.12)	('21.01~'21.12)	('20.01~'20.12)

매 출 액	1,108,702,125,452	839,245,466,509	935,803,064,247

영업이익	61,635,263,346	△21,675,055,032	23,912,740,725

당기순이익	43,463,066,583	△15,533,720,019	10,135,856,070

총포괄이익	61,096,001,953	△5,343,686,366	10,872,962,247

기본주당순이익	286	△102	67