001740.KS | SK Networks Company Limited Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	9110.35 Billion	9499.25 Billion	9410.91 Billion	8773.48 Billion	10138.77 Billion	7769.04 Billion
Total Current Assets	2371.45 Billion	2703.2 Billion	3047.15 Billion	2638.67 Billion	3965.67 Billion	3253.16 Billion
Cash And Short Term Investments	688.87 Billion	845.01 Billion	1377.55 Billion	865.84 Billion	508.41 Billion	503.66 Billion
Cash and Cash Equivalents	337.25 Billion	355.94 Billion	1372.99 Billion	861.33 Billion	496.86 Billion	484.46 Billion
Short Term Investments	351.62 Billion	489.06 Billion	4.56 Billion	4.51 Billion	11.55 Billion	19.19 Billion
Net Receivables	804.32 Billion	970.75 Billion	1095.28 Billion	1127.2 Billion	2692.72 Billion	1741.4 Billion
Inventory	586 Billion	698.65 Billion	433.6 Billion	562.47 Billion	731.91 Billion	1008.01 Billion
Other Current Assets	292.24 Billion	188.79 Billion	140.71 Billion	83.15 Billion	32.62 Billion	82 Million
Total Non-Current Assets	6738.9 Billion	6796.05 Billion	6363.76 Billion	6134.8 Billion	6173.09 Billion	4515.87 Billion
Net PPE	1906.86 Billion	4663.46 Billion	4625.6 Billion	4443.15 Billion	4795.11 Billion	3399.69 Billion
Good Will And Intangible Assets	869.63 Billion	824.99 Billion	780.05 Billion	771.71 Billion	763.82 Billion	561.34 Billion
Good Will	493.67 Billion	443.16 Billion	444.06 Billion	444.3 Billion	448.06 Billion	264.54 Billion
Intangible Assets	375.96 Billion	381.82 Billion	335.99 Billion	327.41 Billion	315.75 Billion	296.79 Billion
Long-Term Investments	3721.87 Billion	-66.48 Billion	267.45 Billion	146.72 Billion	96.88 Billion	73.98 Billion
Tax Assets	113.12 Billion	82.19 Billion	60.88 Billion	102.99 Billion	147.76 Billion	116.1 Billion
Other Non Current Assets	127.4 Billion	1291.88 Billion	629.75 Billion	670.21 Billion	369.5 Billion	364.75 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	6954.51 Billion	7048.54 Billion	7021.92 Billion	6528.23 Billion	7833.51 Billion	5457.17 Billion
Total Current Liabilities	3908.39 Billion	3567.81 Billion	3897.56 Billion	3723.29 Billion	4521.97 Billion	3739.74 Billion
Account Payables	891.27 Billion	1061.93 Billion	1118.97 Billion	898.5 Billion	1454.62 Billion	1967.99 Billion
Tax Payables	9.34 Billion	18.61 Billion	41.5 Billion	98.48 Billion	33.76 Billion	10.62 Billion
Short Term Debt	2492.58 Billion	1977.6 Billion	2299.65 Billion	2291.74 Billion	2292.85 Billion	1230.67 Billion
Deferred Revenue	30.09 Billion	79.07 Billion	462.44 Billion	65.59 Billion	71.38 Billion	89.36 Billion
Other Current Liabilities	494.43 Billion	449.2 Billion	16.48 Billion	467.45 Billion	703.11 Billion	451.69 Billion
Total Non Current Liabilities	3046.12 Billion	3480.73 Billion	3124.35 Billion	2804.93 Billion	3311.54 Billion	1717.43 Billion
Long-Term Debt	2252.59 Billion	3061.92 Billion	2756.55 Billion	2446.74 Billion	2942.08 Billion	1399.29 Billion
Deferred Revenue Non Current	260.99 Billion	323.44 Billion	244.53 Billion	221.96 Billion	210.08 Billion	167.82 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	451.81 Billion	25.74 Billion	52.35 Billion	64.94 Billion	73.76 Billion	64.47 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	2155.84 Billion	2450.71 Billion	2388.99 Billion	2245.25 Billion	2305.25 Billion	2311.87 Billion
Stock Holders Equity	2128.17 Billion	2254.39 Billion	2198.49 Billion	2058.17 Billion	2163.38 Billion	2336.62 Billion
Common Stock	620.46 Billion	620.46 Billion	620.46 Billion	620.46 Billion	620.46 Billion	620.46 Billion
Retained Earnings	738.26 Billion	982.69 Billion	897.34 Billion	819.03 Billion	777.75 Billion	947.29 Billion
Accumulated other comprehensive income	163.44 Billion	167.96 Billion	200.17 Billion	128.62 Billion	67.42 Billion	62.56 Billion
Common Stock Equity	2128.17 Billion	2254.39 Billion	2198.49 Billion	2058.17 Billion	2163.38 Billion	2336.62 Billion
Capital Lease Obligation	417.41 Billion	1028.85 Billion	1366.42 Billion	1420.01 Billion	1511.85 Billion	-
Total Investments	4073.5 Billion	422.58 Billion	272.02 Billion	151.23 Billion	108.44 Billion	93.18 Billion
Total Debt	5162.59 Billion	5039.52 Billion	5056.21 Billion	4738.49 Billion	5234.94 Billion	2629.97 Billion
Net Debt	4825.34 Billion	4683.58 Billion	3683.22 Billion	3877.16 Billion	4738.07 Billion	2145.5 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	9391.51 Billion	9793.56 Billion	9110.35 Billion	9110.35 Billion	9514.16 Billion	9272.84 Billion
Total Current Assets	6132.39 Billion	3009.65 Billion	2371.45 Billion	2371.45 Billion	2740.34 Billion	2438.04 Billion
Cash And Short Term Investments	834.77 Billion	1322.11 Billion	688.87 Billion	688.87 Billion	1034.91 Billion	739.82 Billion
Cash and Cash Equivalents	382.25 Billion	820.07 Billion	337.25 Billion	337.25 Billion	675.24 Billion	344.58 Billion
Short Term Investments	452.52 Billion	502.04 Billion	351.62 Billion	351.62 Billion	359.67 Billion	395.24 Billion
Net Receivables	768.32 Billion	914.18 Billion	804.32 Billion	804.32 Billion	870.11 Billion	896.89 Billion
Inventory	482.67 Billion	474.62 Billion	586 Billion	586 Billion	606.34 Billion	583.8 Billion
Other Current Assets	4046.62 Billion	298.72 Billion	292.24 Billion	292.24 Billion	228.97 Billion	217.51 Billion
Total Non-Current Assets	3259.12 Billion	6783.91 Billion	6738.9 Billion	6738.9 Billion	6773.82 Billion	6834.8 Billion
Net PPE	1150.62 Billion	4515.7 Billion	1906.86 Billion	1906.86 Billion	4590.43 Billion	4668.76 Billion
Good Will And Intangible Assets	310.15 Billion	493.67 Billion	869.63 Billion	869.63 Billion	817.22 Billion	823.93 Billion
Good Will	310.15 Billion	493.67 Billion	493.67 Billion	493.67 Billion	443.16 Billion	443.16 Billion
Intangible Assets	324.28 Billion	337.54 Billion	375.96 Billion	375.96 Billion	374.05 Billion	380.76 Billion
Long-Term Investments	1299.66 Billion	1181.9 Billion	3721.87 Billion	3721.87 Billion	138.38 Billion	44.4 Billion
Tax Assets	103.17 Billion	110.12 Billion	113.12 Billion	113.12 Billion	85.95 Billion	85.66 Billion
Other Non Current Assets	395.51 Billion	482.5 Billion	127.4 Billion	127.4 Billion	1141.82 Billion	1212.02 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	7241.38 Billion	7670.23 Billion	6954.51 Billion	6954.51 Billion	7272.44 Billion	6893.62 Billion
Total Current Liabilities	5996.41 Billion	4342.03 Billion	3908.39 Billion	3908.39 Billion	4286.67 Billion	3540.13 Billion
Account Payables	944.99 Billion	1428.29 Billion	891.27 Billion	891.27 Billion	1474.39 Billion	939.49 Billion
Tax Payables	10.45 Billion	14.79 Billion	9.34 Billion	9.34 Billion	33.5 Billion	34.03 Billion
Short Term Debt	1566.7 Billion	2350.34 Billion	2492.58 Billion	2492.58 Billion	2326.54 Billion	2176.34 Billion
Deferred Revenue	86.52 Billion	103.87 Billion	30.09 Billion	30.09 Billion	461.04 Billion	400.87 Billion
Other Current Liabilities	3398.18 Billion	459.51 Billion	494.43 Billion	494.43 Billion	24.69 Billion	23.41 Billion
Total Non Current Liabilities	1244.96 Billion	3328.2 Billion	3046.12 Billion	3046.12 Billion	2985.76 Billion	3353.49 Billion
Long-Term Debt	980.29 Billion	2553.63 Billion	2252.59 Billion	2252.59 Billion	2609.62 Billion	2921.53 Billion
Deferred Revenue Non Current	1.78 Billion	19.92 Billion	260.99 Billion	260.99 Billion	27.63 Billion	326.89 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	180.22 Billion	672.42 Billion	451.81 Billion	451.81 Billion	271.46 Billion	24.53 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	2150.12 Billion	2123.32 Billion	2155.84 Billion	2155.84 Billion	2241.72 Billion	2379.21 Billion
Stock Holders Equity	2149.98 Billion	2122.88 Billion	2128.17 Billion	2128.17 Billion	2138.02 Billion	2181.01 Billion
Common Stock	620.46 Billion	620.46 Billion	620.46 Billion	620.46 Billion	620.46 Billion	620.46 Billion
Retained Earnings	723.85 Billion	620.7 Billion	738.26 Billion	738.26 Billion	906.75 Billion	894.01 Billion
Accumulated other comprehensive income	104.9 Billion	181.02 Billion	163.44 Billion	163.44 Billion	185.02 Billion	178.48 Billion
Common Stock Equity	2149.98 Billion	2122.88 Billion	2128.17 Billion	2128.17 Billion	2138.02 Billion	2181.01 Billion
Capital Lease Obligation	133.11 Billion	397.29 Billion	417.41 Billion	417.41 Billion	714.49 Billion	807.12 Billion
Total Investments	1752.18 Billion	1683.94 Billion	4073.5 Billion	4073.5 Billion	498.05 Billion	439.64 Billion
Total Debt	2680.12 Billion	5301.27 Billion	5162.59 Billion	5162.59 Billion	4936.16 Billion	5097.88 Billion
Net Debt	2297.87 Billion	4481.2 Billion	4825.34 Billion	4825.34 Billion	4260.92 Billion	4753.29 Billion

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