포스코DX 반기보고서 (2021.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제 33기	제 32기	제 31 기

(2021년 6월말)	(2020년 12월말)	(2019년 12월말)

[유동자산]	359,369,575,867	479,765,665,587	453,829,005,436

·현금및현금성자산	32,133,928,342	137,287,016,483	97,735,816,378

·기타금융자산	102,273,405,753	30,645,001,747	28,206,056,704

·매출채권	135,934,691,571	222,886,560,500	237,388,957,184

·미청구공사	63,367,222,472	30,235,914,162	67,860,712,650

·재고자산	2,149,223,761	5,540,312,950	2,065,769,623

·당기법인세자산	105,849,905	11,332,706	-

·기타유동자산	23,405,254,063	53,159,527,039	20,571,692,897

[비유동자산]	205,143,481,674	204,678,845,150	221,590,394,113

·기타금융자산	25,065,306,201	22,364,261,819	23,084,863,366

·장기매출채권	9,472,413,239	12,634,469,659	20,388,665,017

·관계기업투자	1,104,911,833	1,064,511,046	1,149,354,194

·유형자산	110,618,592,025	112,880,585,587	118,946,126,913

·무형자산	6,905,887,618	7,002,780,117	9,518,055,792

·투자부동산	5,804,248,176	2,813,878,000	-

·이연법인세자산	46,123,419,988	45,865,995,704	48,467,828,831

·기타비유동자산	48,702,594	52,363,218	35,500,000

[자산총계]	564,513,057,541	684,444,510,737	675,419,399,549

[유동부채]	199,572,463,260	288,478,113,747	268,536,477,191

[비유동부채]	20,230,051,643	26,003,564,719	40,613,731,027

[부채총계]	219,802,514,903	314,481,678,466	309,150,208,218

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

·자본잉여금	224,416,562,154	224,416,562,154	224,416,562,154

·기타자본항목	△1,096,578,377	△1,096,578,377	△1,096,578,377

·기타포괄손익누계액	△2,723,700,874	△2,375,367,405	△2,870,253,525

·이익잉여금	46,699,295,955	71,702,076,902	68,712,826,845

[지배기업의 소유지분]	343,312,943,358	368,664,057,774	365,179,921,597

[비지배지분]	1,397,599,280	1,298,774,497	1,089,269,734

[자본총계]	344,710,542,638	369,962,832,271	366,269,191,331

('21.01~'20.06)	('20.01~'20.12)	('19.01~'19.12)

매 출 액	377,369,770,957	964,202,340,142	969,787,009,533

영업이익	△34,722,169,023	26,087,467,478	48,101,224,987

당기순이익	△23,291,895,199	8,996,905,609	39,675,367,921

·지배기업소유주지분	△23,420,233,465	8,673,908,697	39,160,575,128

·비지배지분	128,338,266	322,996,912	514,792,793

총포괄손익	△17,622,174,343	11,327,992,409	34,705,959,870

·지배기업소유주지분	△17,760,738,566	11,074,512,027	34,147,288,553

·비지배주주지분	138,564,223	253,480,382	558,671,317

기본주당순이익	△154	57	258

연결에 포함된 회사 수	5개	5개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제 33기	제 32기	제 31 기

(2021년 6월말)	(2020년 12월말)	(2019년 12월말)

[유동자산]	347,822,505,954	469,998,085,487	443,799,954,980

·현금및현금성자산	28,123,758,656	135,133,250,576	95,968,354,917

·기타금융자산	101,478,441,962	27,158,398,230	26,433,806,141

·매출채권	128,337,382,389	217,970,243,530	230,116,336,568

·미청구공사	64,638,967,447	31,386,246,619	69,262,816,231

·재고자산	2,086,169,605	5,415,764,592	1,975,950,326

·기타유동자산	23,062,226,831	52,934,181,940	20,042,690,797

[비유동자산]	204,475,042,936	204,399,988,987	220,097,988,559

·기타금융자산	24,817,158,415	22,266,250,070	22,907,929,106

·장기매출채권	9,472,413,239	12,634,469,659	20,388,665,017

·종속기업 및 관계기업투자	2,255,189,877	2,255,189,877	2,255,189,877

·유형자산	108,224,393,850	110,756,284,537	116,996,267,077

·무형자산	6,747,429,282	6,828,734,642	8,600,497,553

·투자부동산	5,804,248,176	2,813,878,000	-

·이연법인세자산	47,118,710,097	46,809,682,202	48,913,939,929

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

[자산총계]	552,297,548,890	674,398,074,474	663,897,943,539

[유동부채]	193,470,726,208	283,467,844,338	261,850,839,507

[비유동부채]	18,352,166,605	24,430,622,892	38,830,083,185

[부채총계]	211,822,892,813	307,898,467,230	300,680,922,692

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

·자본잉여금	223,345,574,157	223,345,574,157	223,345,574,157

·기타자본항목	△1,096,578,377	△1,096,578,377	△1,096,578,377

·기타포괄손익누계액	△4,940,500,217	△4,940,500,217	△3,789,186,468

·이익잉여금	47,148,796,014	73,173,747,181	68,739,847,035

[자본총계]	340,474,656,077	366,499,607,244	363,217,020,847

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

('21.01~'21.6)	('20.01~'20.12)	('19.01~'19.12)

매 출 액	364,015,550,158	935,803,064,247	936,989,857,989

영업이익	△35,829,067,698	23,912,740,725	46,501,557,273

반기순이익	△24,442,403,685	10,135,856,070	38,093,076,970

총포괄이익	△18,434,575,317	10,872,962,247	32,915,530,747

기본주당순이익	△72	67	251