SKM | SK Telecom Co.,Ltd Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	30119.22 Billion	31308.26 Billion	30911.27 Billion	47906.95 Billion	44611.62 Billion	42369.11 Billion
Total Current Assets	6585.6 Billion	7219.19 Billion	6352.66 Billion	8775.08 Billion	8102.29 Billion	7958.83 Billion
Cash And Short Term Investments	1749.91 Billion	2119.52 Billion	1386.41 Billion	2946.99 Billion	2268.13 Billion	2747.45 Billion
Cash and Cash Equivalents	1454.97 Billion	1882.29 Billion	872.73 Billion	1369.65 Billion	1270.82 Billion	1506.69 Billion
Short Term Investments	294.93 Billion	237.23 Billion	513.68 Billion	1577.34 Billion	997.31 Billion	1240.75 Billion
Net Receivables	2495.4 Billion	2612.04 Billion	2609.38 Billion	3366 Billion	3330.03 Billion	3095.64 Billion
Inventory	179.8 Billion	166.35 Billion	204.63 Billion	171.44 Billion	162.88 Billion	288.05 Billion
Other Current Assets	2160.48 Billion	171.64 Billion	125.79 Billion	151.6 Billion	220.68 Billion	58.11 Billion
Total Non-Current Assets	23533.62 Billion	24089.06 Billion	24558.61 Billion	39131.87 Billion	36509.32 Billion	34410.27 Billion
Net PPE	13006.19 Billion	13322.49 Billion	12871.25 Billion	13377.07 Billion	12334.28 Billion	10718.35 Billion
Good Will And Intangible Assets	4936.14 Billion	5399.91 Billion	5942.26 Billion	7793.71 Billion	7815.62 Billion	8452.07 Billion
Good Will	2075 Billion	2075 Billion	2072.49 Billion	3357.52 Billion	2949.53 Billion	2938.56 Billion
Intangible Assets	2861.13 Billion	3324.91 Billion	3869.76 Billion	4436.19 Billion	4866.09 Billion	5513.51 Billion
Long-Term Investments	4164.28 Billion	3300.4 Billion	3912.8 Billion	16003.84 Billion	14243.46 Billion	13477.71 Billion
Tax Assets	11.6 Billion	6.86 Billion	128 Million	105.08 Billion	109.05 Billion	92.46 Billion
Other Non Current Assets	1415.39 Billion	2059.39 Billion	1832.15 Billion	1852.14 Billion	2006.89 Billion	1669.66 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	18289.33 Billion	19153.06 Billion	18576.13 Billion	23510.71 Billion	21788.08 Billion	20019.86 Billion
Total Current Liabilities	6993.98 Billion	8046.54 Billion	6960.43 Billion	8177.96 Billion	7787.72 Billion	6847.55 Billion
Account Payables	139.87 Billion	89.25 Billion	190.55 Billion	372.9 Billion	438.29 Billion	381.3 Billion
Tax Payables	142.49 Billion	915.91 Billion	982.71 Billion	1630 Billion	1355.69 Billion	1536 Billion
Short Term Debt	1994.67 Billion	2497.01 Billion	1792.89 Billion	1409.17 Billion	1342.17 Billion	1064.27 Billion
Deferred Revenue	523.34 Billion	172.34 Billion	166.43 Billion	229.89 Billion	191.22 Billion	140.71 Billion
Other Current Liabilities	4336.08 Billion	5287.92 Billion	4810.55 Billion	6165.99 Billion	5816.02 Billion	5261.27 Billion
Total Non Current Liabilities	11295.35 Billion	11106.52 Billion	11615.7 Billion	15332.74 Billion	14000.36 Billion	13172.3 Billion
Long-Term Debt	7820.38 Billion	8587.84 Billion	8575.26 Billion	10746.27 Billion	9634.53 Billion	8587.57 Billion
Deferred Revenue Non Current	56.91 Billion	61.57 Billion	36.53 Billion	30.7 Billion	32.23 Billion	43.1 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2585.81 Billion	1693.33 Billion	2062.61 Billion	1846.69 Billion	1867.3 Billion	2271.83 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	11829.89 Billion	12155.19 Billion	12335.13 Billion	24396.24 Billion	22823.53 Billion	22349.25 Billion
Stock Holders Equity	10990.53 Billion	11318.32 Billion	11579.34 Billion	23743.89 Billion	22956.82 Billion	22470.82 Billion
Common Stock	30.49 Billion	30.49 Billion	30.49 Billion	44.63 Billion	44.63 Billion	44.63 Billion
Retained Earnings	8381.22 Billion	22463.71 Billion	22437.34 Billion	22981.91 Billion	22235.28 Billion	22144.54 Billion
Accumulated other comprehensive income	1109.8 Billion	391.23 Billion	735.23 Billion	40.13 Billion	-329.57 Billion	-373.44 Billion
Common Stock Equity	10990.53 Billion	11318.32 Billion	11579.34 Billion	23743.89 Billion	22956.82 Billion	22470.82 Billion
Capital Lease Obligation	1238.6 Billion	1782.05 Billion	1534.28 Billion	1436.77 Billion	712.74 Billion	424.24 Billion
Total Investments	4459.21 Billion	3537.63 Billion	4426.49 Billion	17581.18 Billion	15240.78 Billion	14718.47 Billion
Total Debt	11053.66 Billion	11084.86 Billion	10368.15 Billion	12155.44 Billion	10976.71 Billion	9651.84 Billion
Net Debt	9598.68 Billion	9202.57 Billion	9495.41 Billion	10785.78 Billion	9705.88 Billion	8145.14 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	29451.75 Billion	30296.51 Billion	30119.22 Billion	30119.22 Billion	29879.26 Billion	30305.57 Billion
Total Current Assets	6860.61 Billion	7109.6 Billion	6585.6 Billion	6585.6 Billion	6614.58 Billion	6705.98 Billion
Cash And Short Term Investments	1793.4 Billion	2073.61 Billion	1749.91 Billion	1749.91 Billion	1595.19 Billion	1913.2 Billion
Cash and Cash Equivalents	1573.53 Billion	1718.98 Billion	1454.97 Billion	1454.97 Billion	1164.27 Billion	1557.98 Billion
Short Term Investments	219.87 Billion	354.62 Billion	294.93 Billion	294.93 Billion	430.91 Billion	355.22 Billion
Net Receivables	2144.36 Billion	2636.63 Billion	2495.4 Billion	2495.4 Billion	2701.28 Billion	2442.98 Billion
Inventory	213.17 Billion	210.33 Billion	179.8 Billion	179.8 Billion	187.32 Billion	166.74 Billion
Other Current Assets	731.31 Billion	2189.02 Billion	2160.48 Billion	2160.48 Billion	152.83 Billion	140.71 Billion
Total Non-Current Assets	22591.13 Billion	23186.9 Billion	23533.62 Billion	23533.62 Billion	23264.67 Billion	23599.59 Billion
Net PPE	12330.17 Billion	12621.36 Billion	13006.19 Billion	13006.19 Billion	12655.69 Billion	12925.45 Billion
Good Will And Intangible Assets	4598.47 Billion	4785.39 Billion	4936.14 Billion	4936.14 Billion	4934.71 Billion	5093.83 Billion
Good Will	2075 Billion	2075 Billion	2075 Billion	2075 Billion	2075 Billion	2075 Billion
Intangible Assets	2523.46 Billion	2710.38 Billion	2861.13 Billion	2861.13 Billion	2859.7 Billion	3018.82 Billion
Long-Term Investments	3703.85 Billion	4378 Billion	4164.28 Billion	4164.28 Billion	3605.69 Billion	3528.55 Billion
Tax Assets	14.97 Billion	10.55 Billion	11.6 Billion	11.6 Billion	4.72 Billion	5.34 Billion
Other Non Current Assets	1943.65 Billion	1391.6 Billion	1415.39 Billion	1415.39 Billion	2063.85 Billion	2046.41 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	16865.12 Billion	18242.03 Billion	18289.33 Billion	18289.33 Billion	17507.71 Billion	17911.9 Billion
Total Current Liabilities	7076.13 Billion	7258.33 Billion	6993.98 Billion	6993.98 Billion	6526.18 Billion	6659.16 Billion
Account Payables	92.84 Billion	144.97 Billion	139.87 Billion	139.87 Billion	127.58 Billion	101.62 Billion
Tax Payables	184.31 Billion	205.97 Billion	142.49 Billion	142.49 Billion	1047.3 Billion	1043.43 Billion
Short Term Debt	2197.17 Billion	2319.71 Billion	1994.67 Billion	1994.67 Billion	1658.66 Billion	1937.45 Billion
Deferred Revenue	534.52 Billion	529.77 Billion	523.34 Billion	523.34 Billion	156.22 Billion	163.44 Billion
Other Current Liabilities	4251.6 Billion	4263.87 Billion	4336.08 Billion	4336.08 Billion	4583.7 Billion	4456.64 Billion
Total Non Current Liabilities	9788.99 Billion	10983.7 Billion	11295.35 Billion	11295.35 Billion	10981.53 Billion	11252.73 Billion
Long-Term Debt	6700.68 Billion	7814.48 Billion	7820.38 Billion	7820.38 Billion	8780.18 Billion	9014.82 Billion
Deferred Revenue Non Current	60.58 Billion	60.87 Billion	56.91 Billion	56.91 Billion	63.41 Billion	65.23 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2155.76 Billion	2208.12 Billion	2585.81 Billion	2585.81 Billion	1343.16 Billion	1347.47 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	12586.62 Billion	12054.47 Billion	11829.89 Billion	11829.89 Billion	12371.55 Billion	12393.67 Billion
Stock Holders Equity	11779.55 Billion	11259.64 Billion	10990.53 Billion	10990.53 Billion	11549.62 Billion	11585.2 Billion
Common Stock	30.49 Billion	30.49 Billion	30.49 Billion	30.49 Billion	30.49 Billion	30.49 Billion
Retained Earnings	22830.46 Billion	8009.15 Billion	8381.22 Billion	8381.22 Billion	22828.63 Billion	22712.08 Billion
Accumulated other comprehensive income	-12759.43 Billion	1542.22 Billion	1109.8 Billion	1109.8 Billion	339.08 Billion	388.24 Billion
Common Stock Equity	11779.55 Billion	11259.64 Billion	10990.53 Billion	10990.53 Billion	11549.62 Billion	11585.2 Billion
Capital Lease Obligation	1908.84 Billion	1215.83 Billion	1238.6 Billion	1238.6 Billion	1670.47 Billion	1729.4 Billion
Total Investments	3923.73 Billion	4732.62 Billion	4459.21 Billion	4459.21 Billion	4036.61 Billion	3883.77 Billion
Total Debt	8897.85 Billion	11350.04 Billion	11053.66 Billion	11053.66 Billion	10438.85 Billion	10952.27 Billion
Net Debt	7324.32 Billion	9631.05 Billion	9598.68 Billion	9598.68 Billion	9274.58 Billion	9394.28 Billion

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