포스코DX 반기보고서 (2024.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제 36기 반기	제 35기	제 34기

(2024년 6월말)	(2023년 12월말)	(2022년 12월말)

[유동자산]	630,334,318,004	661,855,691,387	603,491,896,789

·현금및현금성자산	97,727,575,708	60,162,678,094	32,014,522,081

·기타금융자산	13,055,114,160	13,289,391,096	41,295,874,071

·매출채권	261,216,528,501	348,754,438,121	330,416,444,253

·미청구공사	204,032,884,916	163,685,151,488	100,667,731,741

·재고자산	7,701,796,692	19,082,720,969	32,219,575,113

·당기법인세자산	19,683,950	72,178,284	11,334,656

·기타유동자산	46,580,734,077	56,809,133,335	66,866,414,874

[비유동자산]	221,650,428,912	227,951,529,073	248,101,889,195

·기타금융자산	22,945,435,119	25,828,451,748	27,970,444,228

·장기매출채권	11,492,701,718	12,117,352,786	10,054,903,139

·관계기업투자	612,133,927	619,541,179	698,271,530

·유형자산	120,904,426,088	114,276,328,948	107,849,367,851

·무형자산	12,268,303,865	13,279,080,287	11,719,715,227

·투자부동산	2,163,493,038	2,860,535,433	2,912,469,333

·이연법인세자산	34,651,766,820	39,689,583,037	50,624,313,461

·순확정급여자산	16,376,744,428	19,221,858,010	36,236,904,426

·기타비유동자산	235,423,909	58,797,645	35,500,000

[자산총계]	851,984,746,916	889,807,220,460	851,593,785,984

[유동부채]	357,052,410,863	421,366,947,879	431,131,515,113

[비유동부채]	8,116,981,970	6,990,890,378	6,469,761,012

[부채총계]	365,169,392,833	428,357,838,257	437,601,276,125

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

·자본잉여금	224,437,298,894	224,437,298,894	224,416,562,154

·기타자본항목	(1,024,175,208)	(1,024,175,208)	(1,096,578,377)

·기타포괄손익누계액	(2,953,733,172)	(3,318,713,088)	(2,104,191,437)

·이익잉여금	188,077,239,462	163,313,304,743	114,937,061,618

[지배기업의 소유지분]	484,553,994,476	459,425,079,841	412,170,218,458

[비지배지분]	2,261,359,607	2,024,302,362	1,822,291,401

[자본총계]	486,815,354,083	461,449,382,203	413,992,509,859

('24.01~'24.06)	('23.01~'23.12)	('22.01~'22.12)

매 출 액	793,132,971,971	1,485,875,620,930	1,152,680,199,426

영업이익	59,528,355,573	110,563,784,581	64,668,494,002

당기순이익	46,125,306,675	92,128,228,460	45,850,938,928

·지배기업소유주지분	45,819,344,573	91,879,439,824	45,581,846,005

·비지배지분	305,962,102	248,788,636	269,092,923

총포괄손익	40,643,598,436	58,841,161,958	62,421,616,409

·지배기업소유주지분	40,311,166,535	58,547,285,249	62,214,900,817

·비지배주주지분	332,431,901	293,876,709	206,715,592

기본주당순이익	302	605	300

연결에 포함된 회사 수	4개	4개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제 36기 반기	제 35기	제 34기

(2024년 6월말)	(2023년 12월말)	(2022년 12월말)

[유동자산]	611,344,188,115	644,903,144,938	583,534,031,224

·현금및현금성자산	88,538,438,639	52,128,247,859	23,921,729,008

·기타금융자산	11,570,045,281	12,513,320,805	40,160,249,378

·매출채권	254,565,397,208	344,069,894,776	322,697,111,485

·미청구공사	203,246,965,541	161,481,996,540	100,667,731,741

·재고자산	7,701,796,692	19,082,720,969	32,141,208,875

·기타유동자산	45,721,544,754	55,626,963,989	63,946,000,737

[비유동자산]	220,157,962,259	226,439,580,366	248,305,062,772

·기타금융자산	22,799,129,189	25,453,072,200	27,853,707,390

·장기매출채권	11,492,701,718	12,117,352,786	10,054,903,139

·종속기업 및 관계기업투자	1,882,069,941	1,882,069,941	1,882,069,941

·유형자산	117,946,315,705	111,524,745,771	105,724,563,061

·무형자산	12,180,341,470	13,178,838,036	11,599,848,225

·투자부동산	2,163,493,038	2,860,535,433	2,912,469,333

·이연법인세자산	35,166,857,717	40,165,608,189	52,005,097,257

·순확정급여자산	16,376,744,428	19,221,858,010	36,236,904,426

·기타비유동자산	150,309,053	35,500,000	35,500,000

[자산총계]	831,502,150,374	871,342,725,304	831,839,093,996

[유동부채]	348,933,818,912	414,052,226,757	420,330,731,389

[비유동부채]	5,110,873,376	4,393,859,106	4,437,191,476

[부채총계]	354,044,692,288	418,446,085,863	424,767,922,865

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

·자본잉여금	223,366,310,897	223,366,310,897	223,345,574,157

·기타자본항목	(1,024,175,208)	(1,024,175,208)	(1,096,578,377)

·기타포괄손익누계액	( 3,316,239,263)	(3,461,268,211)	(4,143,116,755)

·이익잉여금	182,414,197,160	157,998,407,463	112,947,927,606

[자본총계]	477,457,458,086	452,896,639,441	407,071,171,131

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

('24.01~'24.06)	('23.01~'23.12)	('22.01~'22.12)

매 출 액	776,262,798,413	1,445,325,769,305	1,108,702,125,452

영업이익	58,165,021,445	108,625,656,317	61,635,263,346

당기순이익	45,471,199,551	88,526,889,772	43,463,066,583

총포괄이익	39,743,070,545	57,117,892,176	61,096,001,953

기본주당순이익	300	583	286