포스코DX 반기보고서 (2023.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제 35기 반기	제 34기	제 33기

(2023년 6월말)	(2022년 12월말)	(2021년 12월말)

[유동자산]	552,274,511,514	603,491,896,789	441,810,639,746

·현금및현금성자산	54,483,625,106	32,014,522,081	29,621,367,106

·기타금융자산	12,793,090,115	41,295,874,071	58,703,125,507

·매출채권	218,852,603,032	330,416,444,253	241,319,920,206

·미청구공사	201,244,029,604	100,667,731,741	73,776,249,382

·재고자산	15,371,617,496	32,219,575,113	3,496,020,444

·당기법인세자산	10,961,490	11,334,656	181,630

·기타유동자산	49,518,584,671	66,866,414,874	34,893,775,471

[비유동자산]	225,812,710,294	248,101,889,195	205,159,319,990

·기타금융자산	27,865,629,572	27,970,444,228	26,216,179,973

·장기매출채권	10,119,738,301	10,054,903,139	9,859,831,510

·관계기업투자	669,520,742	698,271,530	1,264,731,457

·유형자산	111,504,560,643	107,849,367,851	109,296,309,081

·무형자산	13,258,134,494	11,719,715,227	7,703,198,521

·투자부동산	2,886,502,383	2,912,469,333	5,778,281,233

·이연법인세자산	48,347,940,565	50,624,313,461	45,005,288,215

·순확정급여자산	11,095,969,613	36,236,904,426	-

·기타비유동자산	64,713,981	35,500,000	35,500,000

[자산총계]	778,087,221,808	851,593,785,984	646,969,959,736

[유동부채]	334,178,685,302	431,131,515,113	275,742,799,840

[비유동부채]	6,503,774,132	6,469,761,012	12,023,234,112

[부채총계]	340,682,459,434	437,601,276,125	287,766,033,952

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

·기타포괄손익누계액	(2,539,549,799)	(2,104,191,437)	(772,547,956)

·이익잉여금	138,425,573,827	114,937,061,618	58,980,893,170

[지배기업의 소유지분]	435,315,669,062	412,170,218,458	357,545,693,491

[비지배지분]	2,089,093,312	1,822,291,401	1,658,232,293

[자본총계]	437,404,762,374	413,992,509,859	359,203,925,784

('23.01~'23.06)	('22.01~'22.12)	('21.01~'21.12)

매 출 액	775,669,399,384	1,152,680,199,426	869,274,143,659

영업이익	64,253,492,506	64,668,494,002	△19,477,262,841

당기순이익	53,980,073,152	45,850,938,928	△13,923,043,578

·지배기업소유주지분	53,775,582,897	45,581,846,005	△14,213,171,659

·비지배지분	204,490,255	269,092,923	290,128,081

총포괄손익	34,797,385,281	62,421,616,409	△3,128,791,197

·지배기업소유주지분	34,438,717,622	62,214,900,817	△3,527,988,433

·비지배주주지분	358,667,659	206,715,592	399,197,236

기본주당순이익	354	300	△94

연결에 포함된 회사 수	5개	5개	5개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제 35기 반기	제 34기	제 33기

(2023년 6월말)	(2022년 12월말)	(2021년 12월말)

[유동자산]	529,779,712,996	583,534,031,224	423,615,438,102

·현금및현금성자산	48,613,829,873	23,921,729,008	23,473,591,368

·기타금융자산	11,477,137,303	40,160,249,378	57,825,933,174

·매출채권	211,610,049,415	322,697,111,485	228,778,795,737

·미청구공사	196,125,373,375	100,667,731,741	75,686,830,016

·재고자산	15,287,695,958	32,141,208,875	3,419,917,604

·기타유동자산	46,665,627,072	63,946,000,737	34,430,370,203

[비유동자산]	224,495,179,558	248,305,062,772	204,528,326,356

·기타금융자산	27,516,050,543	27,853,707,390	26,108,530,075

·장기매출채권	10,119,738,301	10,054,903,139	9,859,831,510

·종속기업 및 관계기업투자	1,882,069,941	1,882,069,941	2,255,189,877

·유형자산	108,999,662,515	105,724,563,061	106,862,636,358

·무형자산	13,136,321,881	11,599,848,225	7,557,828,419

·투자부동산	2,886,502,383	2,912,469,333	5,778,281,233

·이연법인세자산	48,823,364,381	52,005,097,257	46,070,528,884

·순확정급여자산	11,095,969,613	36,236,904,426	-

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

[자산총계]	754,274,892,554	831,839,093,996	628,143,764,458

[유동부채]	323,430,364,911	420,330,731,389	264,421,306,606

[비유동부채]	4,327,542,385	4,437,191,476	10,156,912,824

[부채총계]	327,757,907,296	424,767,922,865	274,578,219,430

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

·자본잉여금	223,365,467,745	223,345,574,157	223,345,574,157

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

·기타포괄손익누계액	(4,143,116,755)	(4,143,116,755)	(3,808,312,215)

·이익잉여금	132,301,444,976	112,947,927,606	59,107,496,963

[자본총계]	426,516,985,258	407,071,171,131	353,565,545,028

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

('23.01~'23.06)	('22.01~'22.12)	('21.01~'21.12)

매 출 액	751,628,463,082	1,108,702,125,452	839,245,466,509

영업이익	61,328,287,376	61,635,263,346	(21,675,055,032)

당기순이익	49,640,588,058	43,463,066,583	(15,533,720,019)

총포괄이익	30,739,081,145	61,096,001,953	(5,343,686,366)

기본주당순이익	327	286	(102)