KT | KT Corporation Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	42681.3 Billion	40980.68 Billion	37159.34 Billion	33662.54 Billion	34061.29 Billion	32188.83 Billion
Total Current Assets	14518.1 Billion	12681.53 Billion	11858.35 Billion	11154.18 Billion	11898.25 Billion	11894.25 Billion
Cash And Short Term Investments	2879.6 Billion	3771.51 Billion	4205.25 Billion	3837.46 Billion	3174.28 Billion	3698.2 Billion
Cash and Cash Equivalents	2879.6 Billion	2449.06 Billion	3019.59 Billion	2634.62 Billion	2305.89 Billion	2703.42 Billion
Short Term Investments	1388.79 Billion	1322.45 Billion	1185.65 Billion	1202.84 Billion	868.38 Billion	994.78 Billion
Net Receivables	4869.1 Billion	6099.61 Billion	5093.44 Billion	4904.53 Billion	5974.56 Billion	5811.46 Billion
Inventory	912.3 Billion	709.19 Billion	514.14 Billion	534.63 Billion	665.49 Billion	683.99 Billion
Other Current Assets	5857.1 Billion	2101.21 Billion	2044.32 Billion	1876.35 Billion	2000.3 Billion	1687.54 Billion
Total Non-Current Assets	14872.1 Billion	28299.14 Billion	25300.99 Billion	22508.36 Billion	22163.03 Billion	20294.57 Billion
Net PPE	14872.1 Billion	16052.51 Billion	15713.19 Billion	15423.29 Billion	14573.79 Billion	13068.25 Billion
Good Will And Intangible Assets	488.42 Billion	3129.83 Billion	3447.33 Billion	2161.25 Billion	2834.03 Billion	3407.12 Billion
Good Will	488.42 Billion	708.22 Billion	696.87 Billion	230.08 Billion	235.57 Billion	236.05 Billion
Intangible Assets	1906.83 Billion	2421.61 Billion	2750.46 Billion	1931.17 Billion	2598.46 Billion	3171.06 Billion
Long-Term Investments	7991.75 Billion	3982.2 Billion	2110.8 Billion	1102.22 Billion	1089.31 Billion	895.58 Billion
Tax Assets	608.92 Billion	578.44 Billion	423.72 Billion	433.69 Billion	411.17 Billion	443.64 Billion
Other Non Current Assets	-9089.1 Billion	4556.15 Billion	3605.92 Billion	3387.88 Billion	3254.71 Billion	2479.97 Billion
Other Assets	13291.1 Billion	-	-	-	-	-
Total Liabilities	24120.2 Billion	22565.95 Billion	20592.18 Billion	18111.11 Billion	18874.33 Billion	17457.55 Billion
Total Current Liabilities	13147.4 Billion	10699.26 Billion	10072.43 Billion	9192.47 Billion	10111.45 Billion	9387.7 Billion
Account Payables	8054.9 Billion	1150.51 Billion	1537.14 Billion	1239.71 Billion	1304.79 Billion	1236.48 Billion
Tax Payables	236.46 Billion	232.38 Billion	266.43 Billion	232.22 Billion	66.26 Billion	249.83 Billion
Short Term Debt	3366.43 Billion	1827.04 Billion	1731.42 Billion	1418.11 Billion	1185.72 Billion	1368.48 Billion
Deferred Revenue	51.53 Billion	55.73 Billion	64.74 Billion	60.25 Billion	53.47 Billion	52.87 Billion
Other Current Liabilities	1674.53 Billion	7665.97 Billion	6739.12 Billion	6474.38 Billion	7567.46 Billion	6729.85 Billion
Total Non Current Liabilities	7159.6 Billion	11866.69 Billion	10519.74 Billion	8918.64 Billion	8762.88 Billion	8069.84 Billion
Long-Term Debt	7159.6 Billion	8179.64 Billion	6706.28 Billion	5898.18 Billion	6113.14 Billion	5279.81 Billion
Deferred Revenue Non Current	153.56 Billion	165.18 Billion	194.3 Billion	149.05 Billion	99.18 Billion	110.7 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-1147.89 Billion	2554.21 Billion	2975.2 Billion	2442.07 Billion	2125.09 Billion	2472.85 Billion
Other Liabilities	3813.2 Billion	-	-	-	-	-
Total Equity	20373.06 Billion	18414.72 Billion	16567.16 Billion	15551.43 Billion	15186.95 Billion	14731.28 Billion
Stock Holders Equity	18561.1 Billion	16612.17 Billion	14976.53 Billion	14011.44 Billion	13666.79 Billion	13202.69 Billion
Common Stock	1564.5 Billion	1564.49 Billion	1564.49 Billion	1564.49 Billion	1564.49 Billion	1564.49 Billion
Retained Earnings	14494.4 Billion	14257.34 Billion	13287.39 Billion	12155.42 Billion	11637.18 Billion	11328.85 Billion
Accumulated other comprehensive income	5078.45 Billion	-77.77 Billion	117.46 Billion	86.05 Billion	194.93 Billion	50.15 Billion
Common Stock Equity	18561.1 Billion	16612.17 Billion	14976.53 Billion	14011.44 Billion	13666.79 Billion	13202.69 Billion
Capital Lease Obligation	872.04 Billion	856.14 Billion	826.66 Billion	798.41 Billion	373.3 Billion	729.13 Billion
Total Investments	9380.54 Billion	5304.65 Billion	3296.46 Billion	2305.06 Billion	1957.7 Billion	1890.36 Billion
Total Debt	11398.07 Billion	10006.68 Billion	8437.7 Billion	7316.29 Billion	7298.86 Billion	6648.29 Billion
Net Debt	8518.47 Billion	7557.62 Billion	5418.11 Billion	4681.67 Billion	4992.97 Billion	3944.87 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	43144.37 Billion	42710 Billion	42681.3 Billion	42681.3 Billion	43974.77 Billion	39756.03 Billion
Total Current Assets	15175.18 Billion	14997.4 Billion	14518.1 Billion	14518.1 Billion	15520.68 Billion	11405.76 Billion
Cash And Short Term Investments	5006.52 Billion	3000.7 Billion	2879.6 Billion	2879.6 Billion	4613.38 Billion	3080.86 Billion
Cash and Cash Equivalents	3786.72 Billion	3000.7 Billion	2879.6 Billion	2879.6 Billion	3110.37 Billion	1805.49 Billion
Short Term Investments	1219.79 Billion	1400.49 Billion	1388.79 Billion	1388.79 Billion	1503.01 Billion	1275.37 Billion
Net Receivables	6884.2 Billion	5191.8 Billion	4869.1 Billion	4869.1 Billion	3531.31 Billion	3026.12 Billion
Inventory	964.04 Billion	899.1 Billion	912.3 Billion	912.3 Billion	707.43 Billion	636.92 Billion
Other Current Assets	2320.41 Billion	4656.6 Billion	5857.1 Billion	5857.1 Billion	8171.55 Billion	5937.21 Billion
Total Non-Current Assets	27969.19 Billion	27712.6 Billion	14872.1 Billion	14872.1 Billion	23042.35 Billion	22957.8 Billion
Net PPE	15878.39 Billion	14585.7 Billion	14872.1 Billion	14872.1 Billion	15937.93 Billion	15927.19 Billion
Good Will And Intangible Assets	2266.31 Billion	-8537.63 Billion	488.42 Billion	488.42 Billion	2932.76 Billion	3004.11 Billion
Good Will	-	-10944 Billion	488.42 Billion	488.42 Billion	724.44 Billion	-
Intangible Assets	2266.31 Billion	2406.37 Billion	1906.83 Billion	1906.83 Billion	2208.32 Billion	3004.11 Billion
Long-Term Investments	8293.02 Billion	7922.1 Billion	7991.75 Billion	7991.75 Billion	4171.65 Billion	4026.49 Billion
Tax Assets	623.69 Billion	615.52 Billion	608.92 Billion	608.92 Billion	589.89 Billion	597 Billion
Other Non Current Assets	907.76 Billion	13126.9 Billion	-9089.1 Billion	-9089.1 Billion	-589.89 Billion	-597 Billion
Other Assets	-	-	13291.1 Billion	13291.1 Billion	5411.74 Billion	5392.47 Billion
Total Liabilities	24162.47 Billion	24127.8 Billion	24120.2 Billion	24120.2 Billion	25253.08 Billion	21302.29 Billion
Total Current Liabilities	14095.21 Billion	14046.1 Billion	13147.4 Billion	13147.4 Billion	13478.46 Billion	9862.87 Billion
Account Payables	1427.91 Billion	8282.4 Billion	8054.9 Billion	8054.9 Billion	1551.09 Billion	1157.34 Billion
Tax Payables	316.95 Billion	216.89 Billion	236.46 Billion	236.46 Billion	240.62 Billion	268.17 Billion
Short Term Debt	3928.38 Billion	3538.6 Billion	3366.43 Billion	3366.43 Billion	2679.71 Billion	2402.5 Billion
Deferred Revenue	62.5 Billion	239.3 Billion	51.53 Billion	51.53 Billion	58.23 Billion	56.87 Billion
Other Current Liabilities	8676.41 Billion	1985.8 Billion	1674.53 Billion	1674.53 Billion	9189.42 Billion	6246.14 Billion
Total Non Current Liabilities	10067.26 Billion	10081.7 Billion	7159.6 Billion	7159.6 Billion	7940.76 Billion	7930.43 Billion
Long-Term Debt	6555.57 Billion	6612.8 Billion	7159.6 Billion	7159.6 Billion	7940.76 Billion	7930.43 Billion
Deferred Revenue Non Current	147.97 Billion	48.7 Billion	153.56 Billion	153.56 Billion	156.48 Billion	159.79 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2310.07 Billion	2866.1 Billion	-1147.89 Billion	-1147.89 Billion	-1142.22 Billion	-1171.99 Billion
Other Liabilities	-	-	3813.2 Billion	3813.2 Billion	3833.85 Billion	3508.99 Billion
Total Equity	18981.9 Billion	20412.73 Billion	20373.06 Billion	20373.06 Billion	18721.69 Billion	18453.74 Billion
Stock Holders Equity	17114.44 Billion	18582.2 Billion	18561.1 Billion	18561.1 Billion	16800.01 Billion	16615.34 Billion
Common Stock	1564.49 Billion	1564.49 Billion	1564.5 Billion	1564.5 Billion	1564.49 Billion	1564.49 Billion
Retained Earnings	8589.99 Billion	14361.5 Billion	14494.4 Billion	14494.4 Billion	14570.74 Billion	14403.96 Billion
Accumulated other comprehensive income	5732.3 Billion	5213.87 Billion	5078.45 Billion	5078.45 Billion	5052.97 Billion	5139.7 Billion
Common Stock Equity	17114.44 Billion	18582.2 Billion	18561.1 Billion	18561.1 Billion	16800.01 Billion	16615.34 Billion
Capital Lease Obligation	805.04 Billion	768.08 Billion	872.04 Billion	872.04 Billion	839.94 Billion	834.56 Billion
Total Investments	9512.82 Billion	9322.59 Billion	9380.54 Billion	9380.54 Billion	9407.01 Billion	9034.06 Billion
Total Debt	11289.01 Billion	10151.4 Billion	11398.07 Billion	11398.07 Billion	11460.42 Billion	11167.5 Billion
Net Debt	7502.28 Billion	7150.7 Billion	8518.47 Billion	8518.47 Billion	8350.05 Billion	9362 Billion

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