SK Telecom Co Ltd ADR (SKM)

26.21 -0.07 (-0.27%)
Closed USD Disclaimer
26.20 -0.01 (-0.04%)

SKM Balance Sheet

Total Current Assets
Name
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
9,319,567 9,140,912 8,865,201 8,775,086 9,032,091
Cash and Short Term Investments 3,178,139 3,121,200 2,689,081 2,848,940 2,975,259
Cash - - - - -
Cash & Equivalents 1,491,551 1,539,295 1,231,339 1,369,653 1,883,799
Short Term Investments 1,686,588 1,581,905 1,457,742 1,479,287 1,091,460
Total Receivables, Net 3,696,513 3,445,895 3,573,510 3,371,243 3,458,403
Accounts Receivables - Trade, Net 2,464,169 2,416,081 2,330,589 2,292,751 2,437,847
Total Inventory 198,209 211,780 221,521 171,443 216,021
Prepaid Expenses 2,099,129 2,176,881 2,219,244 2,162,207 2,189,701
Other Current Assets, Total 147,577 185,156 161,845 221,253 192,707
51,677,485 50,057,601 47,761,467 47,906,957 46,658,493
Property/Plant/Equipment, Total - Net 13,140,328 13,243,760 12,900,472 13,377,077 12,190,268
Property/Plant/Equipment, Total - Gross 44,520,534 1,680,722 - - -
Accumulated Depreciation, Total -31,143,457 - - - -
Goodwill, Net 3,473,747 3,463,037 3,357,473 3,357,524 3,120,892
Intangibles, Net 4,039,884 4,042,483 4,239,876 4,436,194 4,779,360
Long Term Investments 19,621,158 18,240,600 16,446,167 16,002,953 15,584,269
Note Receivable - Long Term 431,804 383,719 398,131 446,171 410,744
Other Long Term Assets, Total 1,650,997 1,543,090 1,554,147 1,511,952 1,540,869
Other Assets, Total - - - - -
8,380,517 7,821,778 8,099,553 8,177,967 7,674,580
Accounts Payable 338,276 304,311 336,523 372,909 371,040
Payable/Accrued - - - - -
Accrued Expenses 1,706,978 1,451,104 1,435,161 1,554,889 1,459,069
Notes Payable/Short Term Debt 61,508 62,326 109,998 109,998 307,000
Current Port. of LT Debt/Capital Leases 1,833,063 1,597,554 1,560,361 1,299,173 1,029,440
Other Current liabilities, Total 4,440,692 4,406,483 4,657,510 4,840,998 4,508,031
25,408,967 24,554,152 23,864,293 24,163,063 22,864,697
Total Long Term Debt 10,887,812 10,893,030 10,643,530 10,746,271 10,286,855
Long Term Debt 9,632,796 9,780,451 9,613,144 9,669,430 9,934,649
Capital Lease Obligations 1,255,016 1,112,579 1,030,386 1,076,841 352,206
Deferred Income Tax 3,200,597 3,061,408 2,740,839 2,709,075 2,733,327
Minority Interest 915,303 903,350 671,925 652,349 529,229
Other Liabilities, Total 2,024,738 1,874,586 1,708,446 1,877,401 1,640,706
26,268,518 25,503,449 23,897,174 23,743,894 23,793,796
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 44,639 44,639 44,639 44,639 44,639
Additional Paid-In Capital 2,631,494 2,631,311 2,411,116 2,402,105 2,514,887
Retained Earnings (Accumulated Deficit) 22,307,055 21,679,418 22,875,819 22,981,913 22,595,716
Treasury Stock - Common -203,595 -203,595 -2,169,660 -2,123,661 -1,815,953
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 1,099,335 1,137,640 608,658 438,979 293,934
Other Equity, Total 389,590 214,036 126,602 -81 160,573
51,677,485 50,057,601 47,761,467 47,906,957 46,658,493
43.22 43.22 43.22 43.32 44.14
- - - - -

* In Millions of KRW (except for per share items)

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