포스코DX 반기보고서 (2017.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위: 원)

구 분	제 29 기	제 28 기	제 27 기

(2017년 6월말)	(2016년 12월말)	(2015년 12월말)

[유동자산]	363,094,088,940	397,319,200,901	387,342,971,611

·현금및현금성자산	49,367,503,231	71,216,487,646	79,903,646,316

·기타금융자산	37,107,422,918	8,867,410,738	14,447,353,524

·매출채권	255,407,533,305	276,636,941,971	270,025,678,549

·재고자산	4,620,350,730	3,413,353,032	6,670,826,941

·당기법인세자산	24,670,288	-	2,878,342,274

·기타유동자산	16,566,608,468	37,185,007,514	13,417,124,007

[매각예정비유동자산]	-	5,330,000,000	21,134,865,647

[비유동자산]	268,325,739,868	259,550,449,857	285,463,586,458

·기타금융자산	37,401,945,175	39,283,108,521	49,835,999,440

·장기매출채권	7,961,583,256	4,078,772,541	3,970,677,801

·유형자산	150,525,016,484	150,615,541,192	159,406,258,561

·무형자산	23,671,930,297	25,689,713,966	32,514,092,284

·투자부동산	1,333,932,454	2,559,765,796	2,595,064,480

·이연법인세자산	47,312,459,296	37,193,063,383	37,019,058,994

·기타비유동자산	118,872,906	130,484,458	122,434,898

[자산총계]	631,419,828,808	662,199,650,758	693,941,423,716

[유동부채]	204,588,901,512	260,610,571,503	294,840,771,636

[매각예정비유동자산에 직접 관련된 부채]	-	-	34,221,720,766

[비유동부채]	37,078,124,234	26,773,197,454	33,423,227,739

[부채총계]	241,667,025,746	287,383,768,957	362,485,720,141

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

·자본잉여금	224,406,400,458	224,403,278,168	224,409,643,851

·기타자본항목	△1,111,397,517	△1,134,446,971	△1,134,446,971

·기타포괄손익누계액	△100,121,561	△160,315,766	781,887,164

Ⅴ. 매각예정분류기타자본항목	-	-	147,562,446

·이익잉여금(결손금)	89,929,414,705	75,105,674,288	35,081,847,504

[지배기업의 소유지분]	389,141,660,585	374,231,554,219	335,303,858,494

[비지배지분]	611,142,477	584,327,582	△3,848,154,919

[자본총계]	389,752,803,062	374,815,881,801	331,455,703,575

('17.01~'17.06)	('16.01~'16.12)	('15.01~'15.12)

매 출 액	445,619,019,283	866,893,880,605	840,545,681,528

영업이익	27,264,814,025	52,249,217,693	13,968,816,472

연결총당기순이익	28,031,087,727	37,558,729,472	△56,259,709,945

·지배기업소유주지분	27,950,091,054	36,900,859,224	△51,473,899,478

·비지배지분	80,996,673	657,870,248	△4,785,810,467

연결총포괄손익	22,507,862,163	39,787,743,414	△53,713,856,983

·지배기업소유주지분	22,457,972,179	39,097,237,992	△49,020,778,681

·비지배지분	49,889,984	690,505,422	△4,693,078,302

기본주당순이익(원)	184	243	△339

연결에 포함된 회사수	5개	5개	7개

나. 요약 재무정보(별도)

(단위: 원)

구 분	제 29 기	제 28 기	제 27 기

(2017년 6월말)	(2016년 12월말)	(2015년 12월말)

[유동자산]	351,953,333,682	385,075,168,675	369,438,119,000

·현금및현금성자산	46,677,822,617	68,068,125,620	77,405,753,203

·기타유동금융자산	34,222,981,292	7,041,659,089	12,016,643,783

·매출채권	251,912,283,704	271,054,215,777	259,150,021,704

·재고자산	3,891,553,956	2,627,784,376	4,571,100,361

·기타유동자산	15,248,692,113	36,283,383,813	13,416,257,675

·당기법인세자산	-	-	2,878,342,274

[매각예정비유동자산]	-	5,330,000,000	-

[비유동자산]	268,652,899,271	259,433,044,244	283,051,366,789

·기타비유동금융자산	37,378,915,885	39,257,625,762	48,269,819,894

·장기매출채권	7,955,024,456	4,074,251,053	3,852,000,000

·종속기업 및 관계기업 투자	2,867,957,343	2,867,957,343	2,838,246,343

·유형자산	148,759,053,709	148,572,498,528	156,185,925,348

·무형자산	22,615,997,159	24,516,399,219	32,120,746,430

·투자부동산	1,333,932,454	2,559,765,796	2,595,064,480

·이연법인세자산	47,641,518,265	37,484,046,543	37,089,064,294

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

[자산총계]	620,606,232,953	649,838,212,919	652,489,485,789

[유동부채]	195,997,106,978	251,576,516,829	279,905,226,555

[비유동부채]	35,734,335,729	25,488,552,796	30,717,875,478

[부채총계]	231,731,442,707	277,065,069,625	310,623,102,033

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

·자본잉여금	223,335,412,461	223,332,290,171	223,332,290,171

·기타자본항목	△1,111,397,517	△1,134,446,971	1,134,446,971

·기타포괄손익누계액	△451,260,766	△441,909,414	△319,558,359

·이익잉여금(결손금)	91,084,671,568	74,999,845,008	43,970,734,415

[자본총계]	388,874,790,246	372,773,143,294	341,866,383,756

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

('17.01~'17.06)	('16.01~'16.12)	('15.01~'15.12)

매 출 액	430,611,914,364	838,257,962,966	804,863,199,559

영업이익	27,674,147,117	50,534,344,095	11,094,323,549

당기순이익	29,227,122,840	27,890,528,895	△79,634,626,057

총포괄이익	23,665,458,408	30,906,759,538	△77,802,119,578

기본주당순이익(원)	193	184	△525