포스코DX 분기보고서 (2019.03)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제 31 기	제 30 기	제 29 기

(2019년 3월말)	(2018년 12월말)	(2017년 12월말)

[유동자산]	334,879,485,313	342,215,091,162	379,477,934,633

·현금및현금성자산	61,896,458,825	51,004,149,457	59,284,097,826

·기타금융자산	24,531,400,898	8,269,502,640	29,835,732,259

·매출채권	151,255,088,727	197,298,080,114	191,525,427,012

·미청구공사	74,282,653,932	67,949,754,403	85,975,395,848

·재고자산	399,072,784	1,387,028,834	1,084,861,714

·당기법인세자산	3,363,056,082	223,349,081	-

·기타유동자산	19,151,754,065	16,083,226,633	11,772,419,974

[비유동자산]	249,281,565,079	268,017,380,335	266,823,384,152

·기타금융자산	35,688,903,987	37,483,549,105	41,010,745,706

·장기매출채권	25,278,571,055	2,963,168,725	723,653,073

·유형자산	121,614,357,620	146,336,297,334	152,814,115,585

·무형자산	11,001,469,741	23,645,566,567	23,689,547,906

·투자부동산	-	1,280,984,428	1,316,283,112

·이연법인세자산	55,583,769,301	56,191,604,457	47,160,030,825

·기타비유동자산	114,493,375	116,209,719	109,007,945

[자산총계]	584,161,050,392	610,232,471,497	646,301,318,785

[유동부채]	187,243,016,926	218,400,066,912	212,809,735,571

[비유동부채]	59,239,443,995	52,639,511,471	33,255,962,684

[부채총계]	246,482,460,921	271,039,578,383	246,065,698,255

[지배기업의 소유지분]	337,104,177,670	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	△2,256,925,799	△2,281,081,432	△262,428,321

·이익잉여금(결손금)	40,023,755,192	41,566,742,049	100,624,968,737

[비지배지분]	574,411,801	569,884,220	560,723,277

[자본총계]	337,678,589,471	339,192,893,114	400,235,620,530

('19.01~'19.03)	('18.01~'18.12)	('17.01~'17.12)

매 출 액	221,407,374,065	927,076,974,004	950,592,312,530

영업이익	10,672,861,668	42,133,726,169	56,071,083,954

분기순이익	6,883,711,294	△34,160,439,018	41,996,484,797

·지배기업소유주지분	6,865,885,827	△34,199,444,246	41,900,048,142

·비지배지분	17,825,467	39,005,228	96,436,655

총포괄손익	6,115,358,010	△44,649,219,353	33,011,129,408

·지배기업소유주지분	6,071,544,626	△44,681,082,308	33,004,911,956

·비지배지분	43,813,384	31,862,955	6,217,452

기본주당순이익(원)	45	△225	276

연결에 포함된 회사수	5개	5개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제 31 기	제 30 기	제 29 기

(2019년 3월말)	(2018년 12월말)	(2017년 12월말)

[유동자산]	324,104,050,798	329,776,360,595	370,424,382,708

·현금및현금성자산	58,898,966,586	48,504,514,542	58,100,557,020

·기타금융자산	24,497,281,157	8,027,237,859	28,471,581,540

·매출채권	144,459,586,477	190,171,541,481	185,481,943,849

·미청구공사	74,226,100,938	67,385,072,176	86,857,403,960

·재고자산	114,221,997	830,751,997	539,668,112

·당기법인세자산	3,363,056,082	223,349,081	-

·기타유동자산	18,544,837,561	14,633,893,459	10,973,228,227

[비유동자산]	247,601,938,840	267,214,752,729	264,044,428,466

·기타금융자산	35,522,972,194	37,322,675,798	38,975,267,989

·장기매출채권	25,278,571,055	2,963,168,725	723,653,073

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

·유형자산	119,488,049,705	144,947,571,504	151,317,702,711

·무형자산	10,059,758,121	22,705,421,043	22,768,821,122

·투자부동산	-	1,280,984,428	1,316,283,112

·이연법인세자산	55,802,316,128	56,544,659,594	47,492,428,822

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

[자산총계]	571,705,989,638	596,991,113,324	634,468,811,174

[유동부채]	178,240,457,419	207,941,067,728	203,924,490,608

[비유동부채]	57,319,863,629	51,158,179,646	31,899,708,273

[부채총계]	235,560,321,048	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	△3,010,989,111	△3,010,989,111	△605,793,432

·이익잉여금	40,890,297,421	42,636,494,781	101,009,036,885

[자본총계]	336,145,668,590	337,891,865,950	398,644,612,293

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

('19.01~'19.03)	('18.01~'18.12)	('17.01~'17.12)

매 출 액	213,115,148,856	894,977,849,870	918,344,969,596

영업이익	10,337,010,749	39,957,120,189	56,584,959,603

당기순이익	6,662,675,324	△33,230,148,041	42,375,836,932

총포괄이익	5,844,178,490	△44,119,959,396	33,435,291,059

기본주당순이익(원)	44	△219	279