20-F 1 d721789d20f.htm FORM 20-F Form 20-F
Table of Contents
falseFY0000889132American Depositary Shares, each representing one-fourth of one share of common stockKRKRInternational Financial Reporting StandardsM5Refund (additional payment) of income taxes when filing a final corporation tax return is credited (charged) directly to current income taxes.As a result of the merger transaction, the ownership of the Company in POSCO INTERNATIONAL Corporation increased from 62.92% to 73.21%.Includes adjustments of foreign currency translation differences and others.Includes transfer to liabilities held for sale and adjustments of foreign currency translation differences and others.As of December 31, 2022, the Company recognized tax assets amounting to ₩6,764 million, based on the Company’s best estimate of the tax amounts to be refunded when the result of the Company’s appeal in connection with the additional income tax payment in prior years’ tax audits and claim for rectification are finalized. As of December 31, 2023, there is no estimated tax amounts to be refunded as the result of the Company’s appeal in connection with the additional income tax payment in prior years’ tax audits and claim for rectification.As a result of reassessing 50% of the shares previously held by the Company at fair value, a gain on disposal of ₩184,556 million has been recognized as other non-operating income in the consolidated statement of comprehensive income. 0000889132 2023-12-31 0000889132 2022-12-31 0000889132 2022-01-01 2022-12-31 0000889132 2023-01-01 2023-12-31 0000889132 2021-01-01 2021-12-31 0000889132 2021-12-31 0000889132 2023-03-30 0000889132 2020-12-31 0000889132 pkx:PoscoInternationalCorporationformerlyPoscoDaewooCorporationMember 2022-12-31 0000889132 ifrs-full:SubsidiariesWithMaterialNoncontrollingInterestsMember 2022-12-31 0000889132 pkx:PoscoChemicalCoLtdMember 2022-12-31 0000889132 pkx:OtherSubsidiariesMember 2022-12-31 0000889132 pkx:PTKRAKATAUPOSCOMember 2022-12-31 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