Below are the financial statements of SK Telecom, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of KRW | 2024 | 2023 | 2022 |
---|---|---|---|
Assets | — | — | — |
Current assets | 7,476.68a | 6,585.6a | 7,219.2a |
Current assets | — | — | — |
Cash and cash equivalents | 2,023.72a | 1,454.98a | 1,882.29a |
Short-term financial instruments | 323.89a | 294.93a | 237.23a |
Trade receivables | 1,989.31a | 1,978.53a | 1,970.61a |
Short-term loans receivable | 65.21a | 78.13a | 78.59a |
Other receivables | 369.19a | 344.35a | 479.78a |
Contract assets | 90.39a | 89.93a | 83.06a |
Accrued income | 4.24a | 4.3a | 1.73a |
Advances | 38.66a | 51.8a | 56.48a |
Prepaid expenses | 1,945.61a | 1,953.77a | 1,974.32a |
Current income tax assets | 0.02a | 0.16a | 0.42a |
Derivative financial assets | 119.5a | 8.97a | 168.53a |
Inventories | 209.78a | 179.81a | 166.36a |
Assets held for sale | 174.84a | 10.52a | 6.38a |
Other current assets | 122.33a | 135.42a | 113.44a |
Non-current assets | 23,038.57a | 23,533.63a | 24,089.04a |
Non-current assets | — | — | — |
Long-term financial instruments | 0.37a | 0.38a | 0.38a |
Long-term investments | 1,877.92a | 1,679.38a | 1,410.74a |
Investments in associates and joint ventures | 2,341.83a | 1,915.01a | 1,889.29a |
Investment property | 26.61a | 34.81a | 25.14a |
Property, plant and equipment | 12,617.39a | 13,006.2a | 13,322.49a |
Goodwill | 2,072.49a | 2,075.01a | 2,075.01a |
Intangible assets | 2,194.87a | 2,861.14a | 3,324.91a |
Long-term contract assets | 46.35a | 39.84a | 49.16a |
Long-term loans receivable | 34.45a | 30.46a | 26.97a |
Long-term receivables | 173.25a | 312.53a | 373.95a |
Long-term prepaid expenses | 1,108.41a | 1,086.11a | 1,073.42a |
Long-term deposits | 155.88a | 156.86a | 167.41a |
Derivative financial assets | 221.61a | 139.56a | 152.63a |
Deferred tax assets | 0a | 11.61a | 6.86a |
Defined benefit assets | 154.33a | 170.74a | 175.75a |
Other non-current assets | 12.81a | 14a | 14.93a |
Total assets | 30,515.26a | 30,119.23a | 31,308.23a |
Liabilities | — | — | — |
Current liabilities | 9,224.28a | 6,993.98a | 8,046.54a |
Current liabilities | — | — | — |
Trade payables | 126.51a | 139.88a | 89.26a |
Other payables | 2,798.98a | 1,913.01a | 2,427.91a |
Deposits received | 928.68a | 802.51a | 803.56a |
Contract liabilities | 168.19a | 155.58a | 172.35a |
Accrued expenses | 1,522.75a | 1,439.79a | 1,505.55a |
Current income tax liabilities | 243.56a | 142.5a | 112.36a |
Current provisions | 50.02a | 38.26a | 39.68a |
Short-term borrowings | 100a | 0a | 143a |
Current portion of bonds and long-term borrowings | 2,460.11a | 1,621.84a | 1,967.59a |
Current portion of long-term payables | 367.77a | 367.77a | 398.87a |
Lease liabilities | 351.36a | 372.83a | 386.43a |
Liabilities held for sale | 106.35a | 0.04a | 0a |
Non-current liabilities | 9,463.34a | 10,896.85a | 11,106.53a |
Non-current liabilities | — | — | — |
Bonds payable | 6,363.65a | 7,106.3a | 6,524.1a |
Long-term borrowings | 203.13a | 315.58a | 668.13a |
Long-term payables | 539.96a | 892.68a | 1,239.47a |
Long-term accrued expenses | 0.27a | 0.96a | 1.16a |
Long-term lease liabilities | 1,286.59a | 1,238.61a | 1,395.63a |
Long-term contract liabilities | 61.51a | 56.92a | 61.57a |
Defined benefit liabilities | 2.09a | 0a | 0.06a |
Derivative financial liabilities | 3.44a | 305.09a | 302.59a |
Non-current provisions | 70.04a | 83.17a | 79.42a |
Deferred tax liabilities | 851.2a | 832.24a | 763.77a |
Other non-current liabilities | 81.48a | 65.32a | 70.64a |
Total liabilities | 18,687.62a | 17,890.83a | 19,153.07a |
Equity | — | — | — |
Equity attributable to owners of the parent | 11,698.63a | 11,389.05a | 11,318.32a |
Equity attributable to owners of the parent | — | — | — |
Share capital | 30.49a | 30.49a | 30.49a |
Other paid-in capital | -11,954.94a | -11,828.64a | -11,567.12a |
Retained earnings | 22,976.13a | 22,799.98a | 22,463.71a |
Other components of equity | 646.94a | 387.22a | 391.23a |
Non-controlling interests | 129.01a | 839.35a | 836.88a |
Total equity | 11,827.63a | 12,228.4a | 12,155.2a |
Total liabilities and equity | 30,515.26a | 30,119.23a | 31,308.26a |
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