Sk Telecom Balance Sheet (2009-2025) | SKM

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 0.44B0.54B0.35B0.87B0.41B0.36B0.21B0.80B1.24B0.88B1.60B1.44B0.32B0.32B1.14B0.62B0.77B0.67B0.63B0.77B1.30B0.87B1.10B0.80B1.32B1.34B1.83B1.25B1.08B1.08B0.94B1.23B1.23B0.12B0.74B0.89B1.39B1.10B1.29B1.45B1.45B
Short-term Investments 0.30B0.27B0.29B0.19B0.50B0.50B0.71B0.89B0.86B0.14B0.11B0.14B0.29B0.29B0.11B0.63B0.47B0.41B0.08B0.61B0.08B0.56B0.62B0.64B0.64B0.70B0.54B0.79B0.74B1.28B0.41B0.43B0.48B0.17B0.22B0.27B0.20B0.23B
Cash & Current Investments 0.44B0.54B0.35B1.17B0.68B0.65B0.40B1.30B1.74B1.60B2.49B2.30B0.46B0.44B1.29B0.92B1.06B0.77B1.26B1.23B1.71B0.95B1.71B0.88B1.87B1.96B2.48B1.89B1.78B1.62B1.73B1.97B2.50B0.53B1.17B1.38B1.56B1.33B1.56B1.65B1.69B
Receivables - Net 1.46B1.72B1.89B1.12B1.16B1.26B1.32B1.94B2.08B1.96B1.33B1.97B1.37B1.37B0.24B1.75B1.87B1.86B0.32B1.78B1.84B3.54B1.35B2.63B1.56B2.38B1.51B1.54B1.57B2.10B
Receivables - Other 2.24B1.92B1.61B1.24B0.79B0.37B0.54B0.61B0.64B0.23B1.00B1.12B1.47B0.65B0.88B0.70B0.91B0.41B1.15B0.76B0.85B0.43B0.93B0.09B1.04B0.88B0.53B0.46B0.43B0.35B0.26B0.32B0.28B0.27B
Receivables 1.46B3.96B3.50B1.92B1.53B1.26B1.55B2.94B3.20B3.43B1.98B2.85B2.07B2.28B0.64B2.90B2.63B2.72B0.75B2.70B1.93B4.41B1.88B3.10B1.98B2.73B1.77B1.86B1.85B2.36B
Raw Materials 0.03B0.02B0.01B
Work In Process 0.00B0.00B0.00B
Finished Goods 0.00B0.00B0.00B
Inventory 0.01B0.01B0.10B0.01B0.01B0.01B0.13B0.14B0.16B0.16B0.19B0.01B0.01B0.04B0.17B0.25B0.04B0.23B0.24B0.22B0.02B0.23B0.02B0.25B0.03B0.23B0.19B0.17B0.02B0.17B0.17B0.15B0.01B0.17B0.15B0.12B0.14B0.16B0.16B0.15B
Current Deferred Tax Assets 0.18B0.21B0.20B0.11B0.18B
Prepaid Assets 0.12B0.11B0.11B0.12B0.16B0.13B0.12B0.11B0.10B0.06B0.06B0.01B0.10B0.12B0.08B0.13B0.15B0.15B0.09B0.16B0.10B0.18B0.01B1.53B1.51B1.63B0.01B1.74B1.74B1.90B1.85B1.68B1.49B1.45B1.48B1.50B1.46B1.40B
Current Assets 3.48B3.72B5.47B4.58B4.56B4.78B5.88B6.00B5.63B6.29B5.35B2.25B2.82B0.63B4.83B4.69B0.08B4.85B5.16B8.52B3.16B5.13B3.21B15.65B2.13B7.43B6.52B6.78B12.31B6.83B6.78B14.82B4.51B7.72B5.47B0.99B5.00B5.35B5.44B5.37B
Non-Current Assets
Buildings 1.08B
Construction in Progress 0.20B
Land & Improvements 0.32B
Property, Plant & Equipment (Net) 3.34B3.60B7.01B4.27B4.16B4.08B7.21B7.18B7.89B7.60B7.90B5.44B5.80B1.89B9.62B9.75B8.97B8.28B8.75B8.98B5.98B8.48B5.76B9.17B0.66B9.96B9.71B9.72B11.01B10.08B10.29B11.96B7.93B10.88B9.31B9.81B9.87B9.51B8.94B9.06B
Long-Term Investments 3.89B4.82B0.09B1.96B1.56B1.30B1.07B1.09B1.12B1.15B1.21B1.06B0.69B0.02B5.02B5.81B0.63B5.77B6.22B6.41B0.54B7.20B0.60B0.65B10.04B11.58B11.30B11.25B9.92B-0.04B11.39B12.84B1.20B1.86B1.53B1.39B1.45B1.48B1.44B1.68B
Goodwill 0.01B0.00B1.54B1.55B1.62B1.63B1.53B1.14B1.16B1.61B1.64B1.77B1.65B1.59B1.70B1.67B1.13B1.70B1.15B1.73B1.11B2.62B2.55B2.49B2.51B2.48B2.55B3.00B1.17B1.75B1.55B1.53B1.57B1.56B1.53B1.49B
Intangibles 2.03B2.16B3.43B2.25B2.15B2.04B1.67B1.61B1.57B1.85B2.62B1.99B1.97B0.16B2.60B2.29B1.99B1.83B2.86B3.27B2.78B3.33B-0.02B3.24B-0.04B-0.04B1.07B4.74B4.40B4.12B4.14B3.95B4.08B3.97B2.25B3.27B2.51B2.45B2.17B2.04B1.73B1.58B
Goodwill & Intangibles 2.03B2.16B3.43B2.25B2.15B2.04B3.20B3.16B3.19B3.48B4.15B3.13B3.13B1.76B4.23B4.06B3.64B3.42B4.56B4.94B3.91B5.04B1.13B4.97B-0.04B-0.04B2.18B7.35B6.95B6.61B6.65B6.43B6.63B6.97B3.42B5.02B4.07B3.98B3.74B3.60B3.26B3.07B
Long-Term Deferred Tax 0.01B0.09B0.10B0.13B0.20B0.20B0.21B0.15B0.11B0.02B0.02B0.01B0.01B0.01B0.07B0.02B0.07B0.04B0.08B0.10B0.10B0.09B0.09B0.09B0.10B0.10B0.09B0.00B0.00B0.01B0.01B0.01B0.01B
Other Non-Current Assets 0.96B0.88B0.31B0.15B0.15B0.14B3.14B0.37B0.49B0.53B0.50B0.02B0.02B0.01B0.03B0.05B0.03B0.06B0.07B0.26B0.02B0.08B0.02B0.26B0.01B0.78B0.84B1.03B0.02B0.99B0.92B0.95B0.84B0.90B0.79B0.79B0.82B0.83B0.81B0.80B
Non-Current Assets 10.22B11.45B14.45B12.35B11.94B11.58B14.57B14.52B15.25B15.15B15.96B17.13B17.13B2.20B20.24B21.09B12.52B18.94B21.24B19.37B18.30B22.14B18.87B25.40B13.17B31.14B30.08B30.12B42.84B30.44B30.93B48.84B24.08B4.13B17.36B3.74B17.85B17.46B16.31B16.55B
Assets 13.69B15.18B15.85B19.92B16.94B16.51B16.36B20.45B20.52B20.89B21.44B21.31B23.52B19.38B23.08B2.83B23.55B22.80B23.40B25.07B24.41B26.26B27.03B25.78B25.31B25.59B24.49B2.85B23.79B24.59B26.40B3.05B26.50B27.28B28.21B23.10B33.73B33.71B34.08B15.31B38.57B36.60B36.90B15.06B37.27B37.71B14.95B42.85B28.59B44.67B44.66B26.12B25.39B24.37B22.84B23.06B23.97B19.02B22.77B22.85B22.82B21.51B21.75B21.92B20.65B20.94B20.86B
Liabilities
Current Liabilities
Accounts Payables 0.82B0.83B1.26B1.68B0.90B0.91B0.17B0.18B0.28B0.19B0.17B0.13B0.94B0.35B0.41B0.23B0.25B0.17B0.20B0.15B0.41B0.31B0.25B0.27B0.27B0.29B0.24B0.25B0.22B0.27B0.35B0.23B0.22B0.23B0.32B0.23B0.24B0.24B0.10B0.28B0.32B0.38B0.20B0.33B0.30B0.31B0.33B0.30B0.27B0.29B0.16B0.13B0.09B0.11B0.07B0.11B0.08B0.10B0.11B0.11B0.07B0.12B0.09B0.08B0.10B0.14B
Notes Payables 0.10B0.51B0.58B2.90B2.64B0.08B0.46B0.61B0.47B1.09B0.61B1.01B0.17B0.49B0.55B0.15B0.05B0.07B0.25B0.72B0.84B0.77B0.34B0.36B0.85B0.34B0.22B0.07B0.07B0.00B0.00B0.03B0.03B0.07B0.12B0.03B0.04B0.05B0.04B0.07B0.04B0.04B0.02B0.30B0.09B0.26B0.10B0.10B0.06B0.05B0.01B0.14B0.01B0.01B0.11B0.01B0.01B0.01B0.07B0.07B0.21B0.07B0.14B
Dividends payables 0.00B
Payables 0.93B1.34B1.84B4.58B3.54B0.99B0.64B0.78B0.74B1.28B0.78B1.14B1.12B0.84B0.96B0.38B0.30B0.24B0.45B0.87B1.25B1.08B0.59B0.63B1.11B0.63B0.47B0.32B0.29B0.27B0.35B0.26B0.25B0.30B0.44B0.26B0.29B0.29B0.15B0.35B0.37B0.42B0.22B0.63B0.39B0.57B0.43B0.40B0.33B0.35B0.17B0.26B0.10B0.12B0.17B0.12B0.09B0.11B0.11B0.11B0.07B0.20B0.16B0.29B0.17B0.28B
Accumulated Expenses 0.65B0.72B0.96B0.81B0.87B0.94B0.60B1.15B1.21B0.61B0.65B0.77B0.52B1.04B0.82B0.91B0.86B0.89B0.93B0.94B0.93B1.01B0.88B0.72B0.72B0.75B0.80B0.71B0.89B1.04B0.97B0.86B1.02B1.06B1.20B1.09B1.14B1.19B0.19B0.96B1.04B1.18B0.17B1.06B1.10B1.23B1.39B0.62B1.29B1.48B1.09B0.93B1.04B1.07B1.11B1.02B0.60B1.14B1.09B0.91B0.99B1.09B1.09B0.87B1.04B1.20B
Other Accumulated Expenses -0.09B-0.17B-0.09B0.06B0.24B-0.16B0.74B3.58B0.24B0.03B0.79B1.08B0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B0.01B0.01B0.02B0.01B0.01B
Short term Debt 0.27B0.36B0.69B0.34B0.83B1.21B1.42B1.42B0.09B1.52B1.45B0.54B0.29B0.32B0.02B0.84B1.39B1.53B0.98B1.08B0.92B0.02B0.55B0.50B0.61B0.45B0.77B0.61B0.77B0.88B1.30B1.39B1.38B1.30B0.90B1.06B0.04B1.26B1.00B0.86B0.00B0.66B0.64B0.62B0.84B0.70B1.08B1.25B1.21B1.08B1.71B1.84B1.45B1.58B0.74B0.96B1.23B1.47B1.60B1.83B1.77B1.48B1.12B0.76B
Current Leases 0.02B0.01B0.01B0.00B0.32B0.32B0.30B0.28B0.28B0.25B
Current Taxes 0.18B0.14B0.34B0.18B0.24B0.10B0.23B0.41B0.28B0.20B0.26B0.31B0.13B0.06B0.10B0.08B0.12B0.11B0.13B0.06B0.05B0.09B0.20B0.21B0.27B0.33B0.42B0.29B0.31B0.41B0.43B0.23B0.17B0.20B0.29B0.21B0.13B0.00B0.26B0.15B0.01B0.01B0.05B0.13B0.16B0.20B0.21B0.18B0.13B0.16B0.21B0.16B0.06B0.08B0.13B0.09B0.09B0.11B0.16B0.13B0.13B0.17B0.21B0.14B0.07B
Current Deferred Revenue 0.28B0.27B0.28B0.27B0.25B0.24B0.22B0.23B0.24B0.47B0.45B0.44B0.42B0.39B0.39B0.35B0.30B0.27B0.25B0.20B0.19B0.17B0.18B0.17B0.16B0.16B0.16B0.15B0.16B0.11B0.11B0.09B0.03B0.13B0.15B0.14B0.03B0.17B0.16B0.18B0.21B0.08B0.21B0.20B0.14B0.14B0.13B0.14B0.13B0.13B0.05B0.12B0.12B0.13B0.12B0.12B0.12B0.13B0.13B0.16B
Total Current Liabilities 3.18B2.51B2.76B4.20B3.47B3.28B3.71B5.48B6.10B5.73B6.17B5.84B5.83B3.19B4.70B0.83B5.83B5.10B5.10B5.73B5.88B5.99B5.92B5.00B4.84B4.84B4.49B0.03B4.47B4.50B4.82B3.60B5.43B5.40B5.65B7.34B6.43B5.34B5.26B11.56B7.05B5.96B6.18B6.70B6.38B6.10B6.46B8.11B4.46B6.98B7.24B1.21B5.76B6.02B5.56B1.26B5.65B3.74B4.97B5.31B5.47B4.00B6.00B6.63B6.02B5.21B4.69B
Non-Current Liabilities
Capital Leases 0.07B0.05B0.05B0.04B0.04B0.04B0.03B0.02B0.02B0.02B0.01B0.01B0.00B0.00B0.00B0.00B0.00B
Non-Current Debt 0.65B1.06B0.72B0.71B0.54B0.10B0.21B0.21B0.09B0.31B0.28B2.10B1.83B1.92B0.02B0.02B0.02B0.02B4.63B0.10B0.10B0.14B5.21B5.36B5.37B5.29B5.57B5.56B5.66B5.71B5.49B5.28B5.05B4.97B5.06B5.76B5.99B6.05B1.66B1.79B1.71B6.01B1.60B6.59B6.53B6.72B6.88B6.83B6.67B6.49B5.95B5.71B0.55B0.51B4.81B0.51B0.21B0.25B5.39B0.08B0.08B0.04B0.15B0.14B0.14B0.36B
Non-Current Deffered Revenue 0.21B0.21B0.21B0.21B0.19B0.18B0.18B0.19B0.15B0.14B0.09B0.08B0.05B0.04B0.03B0.03B0.02B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.02B0.02B0.02B0.04B0.03B0.03B0.01B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.03B0.03B0.04B0.04B0.05B0.05B0.01B0.05B0.04B0.05B0.04B0.05B0.04B0.06B0.06B0.10B
Pension 0.05B0.06B0.07B0.09B0.10B0.08B0.08B0.03B0.10B0.03B0.09B0.11B0.12B0.07B0.09B0.12B0.15B0.08B0.12B0.11B0.12B0.09B0.11B0.13B0.13B0.06B0.08B0.09B0.11B0.06B0.08B0.09B0.10B0.09B0.15B0.16B0.17B0.10B0.20B0.22B0.25B0.14B0.20B0.22B0.23B0.01B0.03B0.03B0.02B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.01B0.01B
Minority Interest 1.02B1.02B
Liabilities from Discontinued Operations 0.00B0.27B0.00B0.10B0.00B0.00B0.08B
Non-Current Deferred Tax Liability 0.34B0.13B0.28B0.12B0.13B0.07B0.09B0.06B0.16B0.21B0.27B0.35B0.41B0.41B0.47B0.41B0.47B0.41B0.42B0.43B0.42B0.49B0.54B0.64B0.88B1.57B1.68B1.75B1.59B2.03B1.98B2.06B1.53B2.06B2.16B2.30B2.42B2.47B2.73B2.77B0.80B0.81B0.69B0.64B0.56B0.66B0.59B0.61B0.63B0.68B0.64B0.60B0.61B0.64B0.66B0.66B
Operating Leases 6.91B0.24B0.23B0.26B0.03B0.27B0.25B0.24B1.29B0.28B0.35B0.33B1.30B0.30B0.29B0.28B1.31B0.30B0.25B0.29B1.22B0.28B0.27B0.27B0.25B0.24B0.26B0.29B
Other Non-Current Liabilities -0.01B-0.02B-0.01B-0.06B-0.03B-0.05B-0.05B0.51B0.00B0.14B0.07B0.06B0.14B0.07B0.01B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.03B0.06B0.06B0.07B0.04B0.06B0.08B0.08B0.08B0.08B0.08B0.08B0.04B0.05B0.06B0.05B0.05B0.06B0.05B0.05B0.05B0.06B0.05B0.05B0.06B0.06B0.06B0.07B
Total Non-Current Liabilities 3.30B4.16B4.43B5.12B4.00B3.58B2.98B4.00B3.43B3.52B3.62B4.34B6.71B5.83B7.25B0.98B6.26B5.71B5.86B5.98B5.58B6.47B6.72B6.71B6.75B6.77B6.60B0.00B6.70B6.85B7.70B3.88B7.25B7.10B7.12B4.39B8.65B8.97B9.04B3.46B11.84B11.36B11.71B7.64B11.93B11.90B12.35B9.12B13.57B14.13B13.92B5.31B9.44B8.69B8.08B1.10B8.65B7.15B8.37B8.27B7.97B7.15B6.48B6.80B6.38B7.18B7.65B
Total Liabilities 6.48B6.66B7.19B9.32B7.48B6.86B6.69B9.48B9.53B9.24B9.79B10.17B12.54B9.02B11.96B1.81B12.09B10.81B10.96B11.71B11.47B12.46B12.64B11.71B11.60B11.61B11.08B1.88B11.17B11.35B12.52B2.06B12.68B12.50B12.77B2.36B15.07B14.31B14.29B4.73B18.89B17.32B17.89B2.49B18.31B18.00B4.97B2.79B20.86B21.11B21.17B2.61B15.20B14.71B13.64B2.31B14.30B10.88B13.34B13.57B13.44B12.32B12.48B13.43B12.41B12.39B12.34B
Shareholder's Equity
Total Debt 0.91B1.42B1.42B1.05B1.36B1.31B1.62B1.64B0.19B1.83B1.74B2.64B2.12B2.25B0.04B0.86B1.41B1.55B5.61B1.18B1.02B0.16B5.76B5.86B5.37B5.29B6.18B6.01B6.43B6.32B6.26B6.16B6.35B6.36B6.44B7.06B6.89B7.10B1.70B3.05B2.72B6.86B1.60B7.25B7.17B7.34B7.72B7.53B7.74B7.74B7.16B6.79B2.26B2.35B6.25B2.09B0.94B1.21B6.62B1.55B1.68B1.88B1.91B1.62B1.26B1.12B
Common Equity 7.22B8.51B8.66B10.60B9.46B9.65B9.66B10.97B10.99B11.64B11.65B11.14B10.98B10.36B11.12B1.02B11.46B11.99B12.44B13.37B12.95B13.80B14.40B14.07B13.71B13.98B13.41B13.30B12.62B13.25B13.89B13.95B13.82B14.78B15.45B13.56B18.66B19.40B19.78B10.57B19.68B19.27B19.01B10.49B18.96B19.71B20.48B21.24B22.10B23.56B23.49B9.78B10.19B9.66B8.34B9.67B8.13B9.43B8.64B9.38B9.19B9.27B8.50B8.24B8.56B8.53B
Shareholder's Equity 0.04B0.04B1.36B0.04B14.07B13.30B13.95B16.29B10.68B10.60B21.24B0.04B9.78B9.20B8.34B8.64B0.02B0.02B
Liabilities and Shareholders Equity 13.69B15.18B15.85B19.92B16.94B16.51B16.36B20.45B20.52B20.89B21.44B21.31B23.52B19.38B23.08B2.83B23.55B22.80B23.40B25.07B24.41B26.26B27.03B25.78B25.31B25.59B24.49B2.85B23.79B24.59B26.40B3.05B26.50B27.28B28.21B23.10B33.73B33.71B34.08B15.31B38.57B36.60B36.90B15.06B37.27B37.71B14.95B42.85B28.59B44.67B44.66B26.12B25.39B24.37B22.84B23.06B23.97B19.02B22.77B22.85B22.82B21.51B21.75B21.92B20.65B20.94B20.86B
Treasury Shares -1.55B-1.61B-1.71B-1.74B-1.72B-1.82B-1.95B2.04B1.76B
Retained Earnings 6.45B6.92B7.20B8.51B8.19B8.06B7.91B0.57B0.52B0.41B0.26B0.23B0.20B0.24B0.16B-0.00B0.00B-0.02B-0.02B-0.01B-0.02B-0.09B-0.02B-0.00B-0.01B0.05B0.05B0.01B-0.15B-0.20B-0.29B-0.20B-0.28B-0.16B-0.13B-0.21B-0.27B-0.26B-0.32B-0.18B-0.25B-0.26B-0.23B-0.28B-0.18B-0.04B0.05B0.04B0.30B0.85B0.94B0.62B0.61B0.40B0.42B0.29B0.38B0.09B0.26B17.30B0.39B0.39B0.30B0.46B0.45B0.51B0.72B