포스코DX 반기보고서 (2019.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제31기 반기	제 30 기	제 29 기

(2019년 6월말)	(2018년 12월말)	(2017년 12월말)

[유동자산]	387,455,520,879	342,215,091,162	379,477,934,633

·현금및현금성자산	87,356,235,608	51,004,149,457	59,284,097,826

·기타금융자산	22,534,084,134	8,269,502,640	29,835,732,259

·매출채권	184,217,162,702	197,298,080,114	191,525,427,012

·미청구공사	75,209,339,715	67,949,754,403	85,975,395,848

·재고자산	2,159,644,722	1,387,028,834	1,084,861,714

·당기법인세자산	-	223,349,081	-

·기타유동자산	15,979,053,998	16,083,226,633	11,772,419,974

[비유동자산]	238,518,851,608	268,017,380,335	266,823,384,152

·기타금융자산	30,171,835,928	37,483,549,105	41,010,745,706

·장기매출채권	22,804,514,461	2,963,168,725	723,653,073

·유형자산	121,618,349,356	146,336,297,334	152,814,115,585

·무형자산	11,535,940,789	23,645,566,567	23,689,547,906

·투자부동산	-	1,280,984,428	1,316,283,112

·이연법인세자산	52,348,719,602	56,191,604,457	47,160,030,825

·기타비유동자산	39,491,472	116,209,719	109,007,945

[자산총계]	625,974,372,487	610,232,471,497	646,301,318,785

[유동부채]	210,039,059,109	218,400,066,912	212,809,735,571

[비유동부채]	62,226,714,522	52,639,511,471	33,255,962,684

[부채총계]	272,265,773,631	271,039,578,383	246,065,698,255

[지배기업의 소유지분]	352,983,785,241	338,623,008,894	399,674,897,253

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

·자본잉여금	224,416,562,154	224,416,562,154	224,406,389,854

·기타자본항목	△1,096,578,377	△1,096,578,377	△1,111,397,517

·기타포괄손익누계액	△2,653,614,419	△2,281,081,432	△262,428,321

·이익잉여금(결손금)	56,300,051,383	41,566,742,049	100,624,968,737

[비지배지분]	724,813,615	569,884,220	560,723,277

[자본총계]	353,708,598,856	339,192,893,114	400,235,620,530

('19.01~'19.06)	('18.01~'18.12)	('17.01~'17.12)

매 출 액	451,589,695,792	927,076,974,004	950,592,312,530

영업이익	25,546,303,541	42,133,726,169	56,071,083,954

반기순이익	22,798,931,376	△34,160,439,018	41,996,484,797

·지배기업소유주지분	22,648,097,523	△34,199,444,246	41,900,048,142

·비지배지분	150,833,853	39,005,228	96,436,655

총포괄손익	22,145,367,395	△44,649,219,353	33,011,129,408

·지배기업소유주지분	21,951,152,197	△44,681,082,308	33,004,911,956

·비지배지분	194,215,198	31,862,955	6,217,452

기본주당순이익(원)	149	△225	276

연결에 포함된 회사수	5개	5개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제31기 반기	제 30 기	제 29 기

(2019년 6월말)	(2018년 12월말)	(2017년 12월말)

[유동자산]	374,175,343,162	329,776,360,595	370,424,382,708

·현금및현금성자산	84,608,266,018	48,504,514,542	58,100,557,020

·기타금융자산	22,141,930,891	8,027,237,859	28,471,581,540

·매출채권	175,374,674,011	190,171,541,481	185,481,943,849

·미청구공사	75,328,706,498	67,385,072,176	86,857,403,960

·재고자산	1,858,728,024	830,751,997	539,668,112

·당기법인세자산	-	223,349,081	-

·기타유동자산	14,863,037,720	14,633,893,459	10,973,228,227

[비유동자산]	237,110,091,443	267,214,752,729	264,044,428,466

·기타금융자산	29,997,620,465	37,322,675,798	38,975,267,989

·장기매출채권	22,804,514,461	2,963,168,725	723,653,073

·종속기업 및 관계기업 투자	1,349,771,637	1,349,771,637	1,349,771,637

·유형자산	119,684,466,735	144,947,571,504	151,317,702,711

·무형자산	10,609,734,084	22,705,421,043	22,768,821,122

·투자부동산	-	1,280,984,428	1,316,283,112

·이연법인세자산	52,628,484,061	56,544,659,594	47,492,428,822

·기타비유동자산	35,500,000	100,500,000	100,500,000

[자산총계]	611,285,434,605	596,991,113,324	634,468,811,174

[유동부채]	199,235,148,377	207,941,067,728	203,924,490,608

[비유동부채]	60,380,662,474	51,158,179,646	31,899,708,273

[부채총계]	259,615,810,851	259,099,247,374	235,824,198,881

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

·자본잉여금	223,345,574,157	223,345,574,157	223,335,401,857

·기타자본항목	△1,096,578,377	△1,096,578,377	△1,111,397,517

·기타포괄손익누계액	△3,240,502,808	△3,010,989,111	△605,793,432

·이익잉여금	56,643,766,282	42,636,494,781	101,009,036,885

[자본총계]	351,669,623,754	337,891,865,950	398,644,612,293

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

('19.01~'19.06)	('18.01~'18.12)	('17.01~'17.12)

매 출 액	435,325,671,779	894,977,849,870	918,344,969,596

영업이익	24,463,736,050	39,957,120,189	56,584,959,603

당기순이익	21,922,059,690	△33,230,148,041	42,375,836,932

총포괄이익	21,368,133,654	△44,119,959,396	33,435,291,059

기본주당순이익(원)	144	△219	279