Sk Telecom Balance Sheet (2009-2026) | SKM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)			0.74B				1.39B	1.33B	1.19B	0.89B	1.10B	1.29B	1.15B	1.45B	1.45B				1.03B
Short-term Investments (Quarter)	-0.08B	-0.24B	0.03B	0.06B	0.06B	-0.24B	0.12B	-0.04B	-0.12B	-0.24B	0.22B	-0.02B	-0.03B	-0.03B	0.23B	-0.03B	-0.05B	-0.07B	0.10B	-0.02B
Cash & Current Investments (Quarter)	-0.08B	-0.24B	0.76B	0.06B	0.06B	-0.24B	1.51B	1.29B	1.07B	0.65B	1.33B	1.27B	1.12B	1.42B	1.69B	-0.03B	-0.05B	-0.07B	1.14B	-0.02B
Receivables - Net (Quarter)			2.63B				2.38B	1.49B	1.47B	1.62B	1.51B	1.54B	1.57B	1.57B	2.10B				1.94B
Receivables - Other (Quarter)			0.46B				0.35B	0.07B	0.07B	0.07B	0.26B	0.07B	0.07B	0.07B	0.27B				0.24B
Receivables (Quarter)			3.10B				2.73B	1.55B	1.54B	1.69B	1.77B	1.60B	1.63B	1.64B	2.36B				2.18B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)			0.17B				0.12B	0.16B	0.13B	0.14B	0.14B	0.16B	0.16B	0.16B	0.15B				0.12B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)			1.68B				1.45B	1.56B	1.51B	1.50B	1.48B	1.50B	1.44B	1.46B	1.40B				1.48B
Current Assets (Quarter)			0.10B				0.99B	5.50B	1.06B	5.04B	1.05B	5.35B	1.23B	5.44B	5.37B				4.65B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)			10.88B				9.81B	10.06B	9.84B	9.64B	9.87B	9.51B	9.00B	8.94B	9.06B				8.23B
Long-Term Investments (Quarter)	-0.16B	-0.19B	1.45B	0.01B	0.01B	0.26B	1.04B	-0.01B	-0.01B	-0.01B	1.45B	0.01B	0.01B	0.01B	1.68B	-0.00B	0.01B	0.01B	1.55B	0.01B
Goodwill (Quarter)			1.75B				1.53B	1.63B	1.58B	1.58B	1.57B	1.56B	1.52B	1.53B	1.49B				1.43B
Intangibles (Quarter)			3.27B				2.45B	2.48B	2.30B	2.18B	2.17B	2.04B	1.84B	1.73B	1.58B				1.18B
Goodwill & Intangibles (Quarter)			5.02B				3.98B	4.11B	3.88B	3.76B	3.74B	3.60B	3.36B	3.26B	3.07B				2.62B
Long-Term Deferred Tax (Quarter)			0.00B				0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Assets (Quarter)	-0.00B	-0.00B	0.01B			-0.25B	0.79B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B				0.89B	-0.00B
Non-Current Assets (Quarter)			2.41B				1.51B	18.47B	17.96B	17.73B	2.30B	17.46B	16.49B	16.31B	16.55B				16.17B
Assets (Quarter)	44.67B	44.66B	26.12B	25.39B	24.37B	22.84B	23.06B	20.08B	19.02B	18.94B	22.85B	22.82B	17.72B	21.75B	21.92B	20.65B	20.94B	20.87B	17.39B	16.93B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.27B	0.29B	0.16B	0.13B	0.09B	0.11B	0.07B	1.22B	1.17B	1.21B	0.11B	0.11B	0.94B	0.12B	0.09B	0.08B	0.10B	0.14B	1.06B	0.83B
Notes Payables (Quarter)	0.06B	0.05B	0.01B	0.14B	0.01B	0.01B	0.11B	0.07B	0.06B	0.06B		0.06B	0.05B	0.07B	0.07B	0.21B	0.07B	0.14B	0.09B	0.09B
Payables (Quarter)	0.33B	0.35B	0.17B	0.26B	0.10B	0.12B	0.17B	1.29B	1.23B	1.28B	0.11B	0.17B	0.99B	0.20B	0.16B	0.29B	0.17B	0.28B	1.15B	0.92B
Accumulated Expenses (Quarter)	1.29B	1.48B	1.09B	0.93B	1.04B	1.07B	1.11B	0.55B	0.60B	0.68B	1.09B	0.91B	0.61B	1.09B	1.09B	0.87B	1.04B	1.20B	0.55B	0.53B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B		0.01B		0.01B	0.02B	0.01B	0.01B	0.01B	0.00B
Short term Debt (Quarter)	1.08B	1.25B	0.01B	1.08B	1.71B	1.84B	0.11B	1.05B	0.74B	0.68B	1.23B	1.47B	1.22B	1.83B	0.07B	1.48B	1.12B	0.76B	0.60B	0.52B
Current Leases (Quarter)	0.35B	0.33B	0.30B	0.30B	0.29B	0.28B	0.28B	0.26B	0.25B	0.26B	0.28B	0.28B	0.25B	0.27B	0.25B	0.24B	0.26B	0.29B	0.25B	0.24B
Current Taxes (Quarter)	0.18B	0.13B	0.16B	0.21B	0.16B	0.06B	0.08B	0.10B	0.09B	0.08B	0.11B	0.16B	0.11B	0.13B	0.17B	0.21B	0.14B	0.07B	0.02B	0.05B
Current Deferred Revenue (Quarter)	0.21B	0.20B	0.14B	0.14B	0.13B	0.14B	0.13B	0.05B	0.05B	0.05B	0.12B	0.13B	0.06B	0.12B	0.12B	0.13B	0.13B	0.16B	0.08B	0.06B
Total Current Liabilities (Quarter)	6.98B	7.24B	0.04B	5.76B	6.02B	5.56B	0.06B	4.15B	3.74B	3.82B	0.08B	5.47B	4.00B	6.00B	6.63B	6.02B	5.21B	4.69B	3.51B	3.09B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	6.67B	6.49B	0.30B	5.71B	5.07B	4.74B	4.81B	4.58B	4.59B	4.57B	5.39B	5.50B	3.90B	4.44B	4.57B	4.42B	5.19B	5.45B	3.75B	3.62B
Non-Current Deffered Revenue (Quarter)	0.03B	0.04B	0.03B	0.03B	0.04B	0.04B	0.05B	0.01B	0.01B	0.01B	0.04B	0.05B	0.00B	0.05B	0.04B	0.06B	0.06B	0.10B	0.00B	0.00B
Pension (Quarter)	0.22B	0.23B	0.01B	0.03B	0.03B	0.02B	0.00B					0.00B		0.01B	0.00B	0.01B	0.01B	0.01B
Minority Interest (Quarter)	0.81B	0.79B	0.64B	0.63B	0.63B	0.59B	0.62B				0.64B	0.60B		0.60B	0.09B	0.08B	0.09B	0.08B	0.06B	0.04B
Liabilities from Discontinued Operations (Quarter)											0.00B	0.00B			0.08B				0.05B	0.04B
Non-Current Deferred Tax Liability (Quarter)	2.73B	2.77B	0.80B	0.81B	0.69B	0.64B	0.56B	0.64B	0.59B	0.56B	0.63B	0.68B	0.61B	0.60B	0.61B	0.64B	0.66B	0.66B	0.88B	0.91B
Operating Leases (Quarter)	0.99B	1.08B	1.30B	1.03B	0.98B	0.90B	1.31B	0.79B	0.74B	0.72B	1.22B	0.92B	0.59B	0.84B	0.92B	0.87B	0.86B	0.81B	0.54B	0.49B
Other Non-Current Liabilities (Quarter)	0.08B	0.08B	0.04B	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.13B	0.03B	0.05B	0.06B	0.06B	0.06B	0.07B	0.04B	0.05B
Total Non-Current Liabilities (Quarter)	14.13B	13.92B	5.31B	9.44B	8.69B	8.08B	0.20B	7.55B	7.15B	7.06B	1.51B	7.97B	5.83B	6.48B	6.80B	6.38B	7.18B	7.65B	5.59B	5.38B
Total Liabilities (Quarter)	21.11B	21.17B	0.22B	15.20B	14.71B	13.64B	0.05B	11.69B	10.88B	10.89B	0.05B	13.44B	9.83B	12.48B	13.43B	12.41B	12.39B	12.34B	9.10B	8.46B
Shareholder's Equity
Total Debt (Quarter)	7.74B	7.74B	0.31B	6.79B	6.78B	6.57B	4.91B	5.63B	5.33B	5.25B	6.62B	6.97B	5.12B	6.27B	4.64B	5.90B	6.31B	6.21B	4.34B	4.14B
Common Equity (Quarter)			9.78B	10.19B	9.66B	9.20B	8.34B				8.64B				8.40B				8.90B
Shareholder's Equity (Quarter)	23.56B	23.49B	9.78B	9.55B	9.03B	8.61B	8.34B	8.39B	8.13B	8.06B	8.64B	9.38B	7.89B	9.27B	8.40B	8.24B	8.56B	8.53B	8.29B	8.46B
Liabilities and Shareholders Equity (Quarter)	44.67B	44.66B	26.12B	25.39B	24.37B	22.84B	23.06B	20.08B	19.02B	18.94B	22.85B	22.82B	17.72B	21.75B	21.92B	20.65B	20.94B	20.87B	17.39B	16.93B
Treasury Shares (Quarter)
Retained Earnings (Quarter)	0.85B	0.94B	0.62B	0.61B	0.40B	0.42B	0.29B	0.18B	0.09B	0.03B	0.29B	0.39B	0.12B	0.30B	0.46B	0.45B	0.51B	0.72B	0.90B	0.94B

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Sk Telecom Balance Sheet (2009-2026) | SKM

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Sk Telecom Balance Sheet (2009-2026) | SKM

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