포스코DX 사업보고서 (2018.12)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제 30 기	제 29 기	제 28 기

(2018년 12월말)	(2017년 12월말)	(2016년 12월말)

[유동자산]	342,215,091,162	379,477,934,633	397,319,200,901

·현금및현금성자산	51,004,149,457	59,284,097,826	71,216,487,646

·기타금융자산	8,269,502,640	29,835,732,259	8,867,410,738

·매출채권	197,298,080,114	191,525,427,012	211,006,639,439

·미청구공사	67,949,754,403	85,975,395,848	65,630,302,532

·재고자산	1,387,028,834	1,084,861,714	3,413,353,032

·당기법인세자산	223,349,081	-	-

·기타유동자산	16,083,226,633	11,772,419,974	37,185,007,514

[매각예정비유동자산]	-	-	5,330,000,000

[비유동자산]	268,017,380,335	266,823,384,152	259,550,449,857

·기타금융자산	37,483,549,105	41,010,745,706	39,283,108,521

·장기매출채권	2,963,168,725	723,653,073	4,078,772,541

·유형자산	146,336,297,334	152,814,115,585	150,615,541,192

·무형자산	23,645,566,567	23,689,547,906	25,689,713,966

·투자부동산	1,280,984,428	1,316,283,112	2,559,765,796

·이연법인세자산	56,191,604,457	47,160,030,825	37,193,063,383

·기타비유동자산	116,209,719	109,007,945	130,484,458

[자산총계]	610,232,471,497	646,301,318,785	662,199,650,758

[유동부채]	218,400,066,912	212,809,735,571	260,610,571,503

[비유동부채]	52,639,511,471	33,255,962,684	26,773,197,454

[부채총계]	271,039,578,383	246,065,698,255	287,383,768,957

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

·자본잉여금	224,416,562,154	224,406,389,854	224,403,278,168

·기타자본항목	△1,096,578,377	△1,111,397,517	△1,134,446,971

·기타포괄손익누계액	△2,281,081,432	△262,428,321	△160,315,766

·이익잉여금(결손금)	41,566,742,049	100,624,968,737	75,105,674,288

[지배기업의 소유지분]	338,623,008,894	399,674,897,253	374,231,554,219

[비지배지분]	569,884,220	560,723,277	584,327,582

[자본총계]	339,192,893,114	400,235,620,530	374,815,881,801

('18.01~'18.12)	('17.01~'17.12)	('16.01~'16.12)

매 출 액	927,076,974,004	950,592,312,530	866,893,880,605

영업이익	42,133,726,169	56,071,083,954	52,249,217,693

연결총당기순이익	△34,160,439,018	41,996,484,797	37,558,729,472

·지배기업소유주지분	△34,199,444,246	41,900,048,142	36,900,859,224

·비지배지분	39,005,228	96,436,655	657,870,248

연결총포괄손익	△44,649,219,353	33,011,129,408	39,787,743,414

·지배기업소유주지분	△44,681,082,308	33,004,911,956	39,097,237,992

·비지배지분	31,862,955	6,217,452	690,505,422

기본주당순이익(원)	△225	276	243

연결에 포함된 회사수	5개	5개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제 30 기	제 29 기	제 28 기

(2018년 12월말)	(2017년 12월말)	(2016년 12월말)

[유동자산]	329,776,360,595	370,424,382,708	385,075,168,675

·현금및현금성자산	48,504,514,542	58,100,557,020	68,068,125,620

·기타금융자산	8,027,237,859	28,471,581,540	7,041,659,089

·매출채권	190,171,541,481	185,481,943,849	204,946,605,790

·미청구공사	67,385,072,176	86,857,403,960	66,107,609,987

·재고자산	830,751,997	539,668,112	2,627,784,376

·당기법인세자산	223,349,081	-	-

·기타유동자산	14,633,893,459	10,973,228,227	36,283,383,813

[매각예정비유동자산]	-	-	5,330,000,000

[비유동자산]	267,214,752,729	264,044,428,466	259,433,044,244

·기타금융자산	37,322,675,798	38,975,267,989	39,257,625,762

·장기매출채권	2,963,168,725	723,653,073	4,074,251,053

·종속기업 및 관계기업 투자	1,349,771,637	1,349,771,637	2,867,957,343

·유형자산	144,947,571,504	151,317,702,711	148,572,498,528

·무형자산	22,705,421,043	22,768,821,122	24,516,399,219

·투자부동산	1,280,984,428	1,316,283,112	2,559,765,796

·이연법인세자산	56,544,659,594	47,492,428,822	37,484,046,543

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

[자산총계]	596,991,113,324	634,468,811,174	649,838,212,919

[유동부채]	207,941,067,728	203,924,490,608	251,576,516,829

[비유동부채]	51,158,179,646	31,899,708,273	25,488,552,796

[부채총계]	259,099,247,374	235,824,198,881	277,065,069,625

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

·자본잉여금	223,345,574,157	223,335,401,857	223,332,290,171

·기타자본항목	△1,096,578,377	△1,111,397,517	△1,134,446,971

·기타포괄손익누계액	△3,010,989,111	△605,793,432	△441,909,414

·이익잉여금(결손금)	42,636,494,781	101,009,036,885	74,999,845,008

[자본총계]	337,891,865,950	398,644,612,293	372,773,143,294

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

('18.01~'18.12)	('17.01~'17.12)	('16.01~'16.12)

매 출 액	894,977,849,870	918,344,969,596	838,257,962,966

영업이익	39,957,120,189	56,584,959,603	50,534,344,095

당기순이익	△33,230,148,041	42,375,836,932	27,890,528,895

총포괄이익	△44,119,959,396	33,435,291,059	30,906,759,538

기본주당순이익(원)	△219	279	184