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SK Telecom Co. Ltd.$28.20$.24.86%

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Balance Sheet for SK Telecom Co. Ltd.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $1,354.72 $681.26 $834.42
Marketable Securities $518.52 $694.05 $593.22
Receivables $3,026.13 $2,674.49 $3,082.67
Inventory $233.86 $242.37 $267.66
Raw Materials $230.16 N/A N/A
Work in Progress $2.29 N/A N/A
Finished Goods $1.41 N/A N/A
Notes Receivable $53.08 $47.75 $74.51
Other Current Assets $210.65 $232.05 $230.63
Total Current Assets $5,396.97 $4,571.98 $5,083.14
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $9,336.79 $9,188.93 $10,567.70
Investment & Advances $7,603.70 $7,349.91 $7,340.03
Other non-current Assets $193.63 $57.48 $3.59
Deferred Charges $67.60 $15.29 $25.08
Intangibles $5,137.93 $3,733.05 $4,401.58
Deposits & other assets $431.29 $406.47 $520.08
TOTAL ASSETS $28,167.90 $25,323.11 $27,941.23
 
Notes Payable $2.35 $230.36 $366.60
Accounts Payable $362.20 $247.89 $1,657.34
Current Portion of Long-term Debt $799.62 $622.94 $590.71
Current Portion of Capital Leases $0.00 $0.02 $3.80
Accrued Expenses $1,013.23 $815.77 $952.41
Income Taxes Payable $427.44 $338.27 $99.23
Other Current Liabilities $3,194.84 $2,402.00 $1,750.19
Total Current Liabilities $5,799.69 $4,657.25 $5,420.31
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $431.79 $476.77 $444.21
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,830.78 $5,812.78 $5,798.87
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,600.85 $754.86 $1,029.56
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13,663.11 $11,701.66 $12,692.96
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $40.18 $39.55 $44.63
Capital Surplus ($178.87) ($185.18) $277.99
Retained Earnings $14,357.85 $13,296.76 $14,188.59
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $285.63 $470.32 $737.04
SHAREHOLDERS' EQUITY $14,504.79 $13,621.45 $15,248.27
TOTAL LIABILITES &SHAREHOLDERS EQUITY $28,167.90 $25,323.11 $27,941.23




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