03473K.KS | SK Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	206970.26 Billion	194505.86 Billion	165380.86 Billion	137638.37 Billion	132020.67 Billion	119456.99 Billion
Total Current Assets	64834.62 Billion	64993.57 Billion	49193.2 Billion	38052.29 Billion	40029.14 Billion	37128.39 Billion
Cash And Short Term Investments	25812.54 Billion	25361.74 Billion	18795.66 Billion	14731.42 Billion	11861.2 Billion	11295.95 Billion
Cash and Cash Equivalents	22683.67 Billion	21393.85 Billion	12317.55 Billion	10096.94 Billion	7981.75 Billion	6783.03 Billion
Short Term Investments	3128.87 Billion	3967.89 Billion	6478.1 Billion	4634.48 Billion	3879.44 Billion	4512.91 Billion
Net Receivables	17439.1 Billion	23883.53 Billion	19543.5 Billion	16963.33 Billion	18957.45 Billion	16798.93 Billion
Inventory	15006.55 Billion	15552.28 Billion	10680.7 Billion	6179.49 Billion	9138.36 Billion	8992.74 Billion
Other Current Assets	6576.41 Billion	196.01 Billion	173.33 Billion	178.04 Billion	72.13 Billion	40.77 Billion
Total Non-Current Assets	142135.64 Billion	129512.28 Billion	116187.65 Billion	99586.08 Billion	91991.52 Billion	82328.59 Billion
Net PPE	78671.36 Billion	66659.94 Billion	57574.76 Billion	53238.11 Billion	48881.95 Billion	42070.62 Billion
Good Will And Intangible Assets	17104.72 Billion	18883.91 Billion	17166.19 Billion	15510.88 Billion	13174.21 Billion	13836.01 Billion
Good Will	6845.92 Billion	7475.55 Billion	5618.51 Billion	4755.45 Billion	2598.46 Billion	2379.52 Billion
Intangible Assets	10258.79 Billion	11408.35 Billion	11547.68 Billion	10755.42 Billion	10575.75 Billion	11456.49 Billion
Long-Term Investments	40619.84 Billion	33925.41 Billion	30647.85 Billion	21736.78 Billion	21438.33 Billion	17604.92 Billion
Tax Assets	1749.08 Billion	1166.84 Billion	765 Billion	1165.3 Billion	798.45 Billion	694.69 Billion
Other Non Current Assets	3990.61 Billion	8876.16 Billion	10033.84 Billion	7934.99 Billion	7698.56 Billion	8122.33 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	129091.21 Billion	122697.07 Billion	99815.71 Billion	85778.45 Billion	79838.04 Billion	68569.11 Billion
Total Current Liabilities	65353.29 Billion	63053.2 Billion	44974.85 Billion	37212.69 Billion	35563.13 Billion	30007.83 Billion
Account Payables	12949.4 Billion	14024.89 Billion	9519.54 Billion	6061.57 Billion	8809.85 Billion	9028.48 Billion
Tax Payables	903.53 Billion	1239 Billion	1244.89 Billion	1161.73 Billion	693.03 Billion	676.95 Billion
Short Term Debt	31647.21 Billion	30116.62 Billion	16736.34 Billion	14662.4 Billion	13090.14 Billion	8455.65 Billion
Deferred Revenue	2334.28 Billion	2517.4 Billion	18670.7 Billion	16469.88 Billion	13629.81 Billion	676.95 Billion
Other Current Liabilities	18422.39 Billion	16394.28 Billion	48.26 Billion	18.83 Billion	33.32 Billion	11846.74 Billion
Total Non Current Liabilities	63737.92 Billion	59643.86 Billion	54840.85 Billion	48565.76 Billion	44274.9 Billion	38561.28 Billion
Long-Term Debt	48570.22 Billion	49861.98 Billion	46424.14 Billion	40265.26 Billion	35271.34 Billion	28907.46 Billion
Deferred Revenue Non Current	862.81 Billion	1348.13 Billion	989.83 Billion	873.34 Billion	804.51 Billion	856.26 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	10160.43 Billion	3998.15 Billion	3619.44 Billion	2884.49 Billion	2705.46 Billion	3306.5 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	77879.05 Billion	71808.79 Billion	65565.14 Billion	51859.91 Billion	52182.63 Billion	50887.87 Billion
Stock Holders Equity	20735.55 Billion	21595.54 Billion	21248.34 Billion	17435.04 Billion	16685.76 Billion	16627.51 Billion
Common Stock	16.03 Billion	16.03 Billion	16.03 Billion	15.27 Billion	15.27 Billion	15.27 Billion
Retained Earnings	13765.46 Billion	14918.61 Billion	14065.64 Billion	12496.67 Billion	12550.89 Billion	12209.62 Billion
Accumulated other comprehensive income	-70.98 Billion	329.84 Billion	791.85 Billion	-256.57 Billion	108.21 Billion	-164.22 Billion
Common Stock Equity	20735.55 Billion	21595.54 Billion	21248.34 Billion	17435.04 Billion	16685.76 Billion	16627.51 Billion
Capital Lease Obligation	3989.53 Billion	5506.44 Billion	5054.89 Billion	5665.95 Billion	4069.24 Billion	21.39 Billion
Total Investments	43748.72 Billion	37893.3 Billion	37125.95 Billion	26371.26 Billion	25317.78 Billion	22117.84 Billion
Total Debt	84206.97 Billion	79978.6 Billion	63160.48 Billion	54927.66 Billion	48361.48 Billion	37363.12 Billion
Net Debt	61523.3 Billion	58584.75 Billion	50842.92 Billion	44830.72 Billion	40379.72 Billion	30580.08 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	214980.75 Billion	216105.66 Billion	206970.26 Billion	206970.26 Billion	207676.34 Billion	199360.27 Billion
Total Current Assets	67950.48 Billion	69542.28 Billion	64834.62 Billion	64834.62 Billion	68881.72 Billion	66289.79 Billion
Cash And Short Term Investments	26381.15 Billion	28174.82 Billion	25812.54 Billion	25812.54 Billion	26756.21 Billion	25519.25 Billion
Cash and Cash Equivalents	22810.42 Billion	24916.46 Billion	22683.67 Billion	22683.67 Billion	23187.99 Billion	21928.21 Billion
Short Term Investments	3570.73 Billion	3258.36 Billion	3128.87 Billion	3128.87 Billion	3568.22 Billion	3591.04 Billion
Net Receivables	17415.92 Billion	18690.51 Billion	17439.1 Billion	17439.1 Billion	25142.74 Billion	25885.94 Billion
Inventory	14140.24 Billion	16092.36 Billion	15006.55 Billion	15006.55 Billion	16845.99 Billion	14804.55 Billion
Other Current Assets	10013.15 Billion	6584.58 Billion	6576.41 Billion	6576.41 Billion	136.77 Billion	80.04 Billion
Total Non-Current Assets	147030.26 Billion	146563.37 Billion	142135.64 Billion	142135.64 Billion	138794.61 Billion	133070.48 Billion
Net PPE	82202.9 Billion	82115.72 Billion	78671.36 Billion	78671.36 Billion	75995.44 Billion	71256.7 Billion
Good Will And Intangible Assets	6781.45 Billion	6946.96 Billion	17104.72 Billion	17104.72 Billion	17374.94 Billion	18228.61 Billion
Good Will	6781.45 Billion	6946.96 Billion	6845.92 Billion	6845.92 Billion	7516.88 Billion	6946.9 Billion
Intangible Assets	11238.02 Billion	10101.19 Billion	10258.79 Billion	10258.79 Billion	9858.05 Billion	11281.71 Billion
Long-Term Investments	42591.36 Billion	41770.18 Billion	40619.84 Billion	40619.84 Billion	31398.73 Billion	33837.81 Billion
Tax Assets	1917.75 Billion	1770.35 Billion	1749.08 Billion	1749.08 Billion	1443.33 Billion	1405.07 Billion
Other Non Current Assets	13536.78 Billion	13960.14 Billion	3990.61 Billion	3990.61 Billion	12582.16 Billion	8342.27 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	131904.28 Billion	136056.89 Billion	129091.21 Billion	129091.21 Billion	128364.59 Billion	123851.35 Billion
Total Current Liabilities	68820.3 Billion	69157.38 Billion	65353.29 Billion	65353.29 Billion	65581.93 Billion	62618 Billion
Account Payables	11534.99 Billion	15363.19 Billion	12949.4 Billion	12949.4 Billion	14691.23 Billion	12316.38 Billion
Tax Payables	688.17 Billion	1127.29 Billion	903.53 Billion	903.53 Billion	792.21 Billion	750.81 Billion
Short Term Debt	34498.32 Billion	32908.16 Billion	31647.21 Billion	31647.21 Billion	31797.5 Billion	29322.77 Billion
Deferred Revenue	2362.74 Billion	2470.94 Billion	2334.28 Billion	2334.28 Billion	18987.89 Billion	20876.44 Billion
Other Current Liabilities	20424.24 Billion	18415.09 Billion	18422.39 Billion	18422.39 Billion	105.29 Billion	102.4 Billion
Total Non Current Liabilities	63083.97 Billion	66899.5 Billion	63737.92 Billion	63737.92 Billion	62782.66 Billion	61233.35 Billion
Long-Term Debt	48535.77 Billion	51801.61 Billion	48570.22 Billion	48570.22 Billion	49654.42 Billion	52071.44 Billion
Deferred Revenue Non Current	1584.87 Billion	1611.04 Billion	862.81 Billion	862.81 Billion	1254.5 Billion	1294.44 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	8662.61 Billion	9088.54 Billion	10160.43 Billion	10160.43 Billion	7906.77 Billion	4206.26 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	83076.47 Billion	80048.76 Billion	77879.05 Billion	77879.05 Billion	79311.74 Billion	75508.91 Billion
Stock Holders Equity	21825.83 Billion	21247.54 Billion	20735.55 Billion	20735.55 Billion	22672.85 Billion	22275.45 Billion
Common Stock	16.03 Billion	16.03 Billion	16.03 Billion	16.03 Billion	16.03 Billion	16.03 Billion
Retained Earnings	13572.76 Billion	13576.02 Billion	13765.46 Billion	13765.46 Billion	14817.78 Billion	14548.24 Billion
Accumulated other comprehensive income	1275.74 Billion	764.82 Billion	-70.98 Billion	-70.98 Billion	998.74 Billion	874.07 Billion
Common Stock Equity	21825.83 Billion	21247.54 Billion	20735.55 Billion	20735.55 Billion	22672.85 Billion	22275.45 Billion
Capital Lease Obligation	3661.36 Billion	3978.92 Billion	3989.53 Billion	3989.53 Billion	2251.95 Billion	5226.72 Billion
Total Investments	46162.09 Billion	45028.54 Billion	43748.72 Billion	43748.72 Billion	34966.96 Billion	37428.86 Billion
Total Debt	86695.45 Billion	88688.7 Billion	84206.97 Billion	84206.97 Billion	81451.93 Billion	81394.22 Billion
Net Debt	63885.03 Billion	63772.23 Billion	61523.3 Billion	61523.3 Billion	58263.94 Billion	59466.01 Billion

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