SK Networks Company Limited (001740.KS) - Quarterly Balance Statement

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001740.KS
Financials

5160 (KRW) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	382,250	820,074	337,251	675,241	344,587	369,136	355,941	275,657	216,859	1,259,466	1,372,990	1,396,672	229,988	998,169	861,330	961,698	813,086	715,958	496,862	922,205	813,136	421,457	484,466	234,865	191,415	236,217	263,364	670,021	533,380	1,092,706	696,359.618	1,260,992.061	1,163,321.606	1,212,478.918	1,128,967.455	1,409,191.642	1,299,367.04	1,136,177.996	1,291,768.823	1,076,329.616	1,222,628.451	1,505,854.095	1,306,526.351	988,964.833	992,476.044	1,292,202.167	1,211,942.547	1,184,260.551	1,206,285.911	1,038,002.795	1,257,156.201	1,428,435.624	1,003,200.744	831,817.41	737,476.209	954,630.26	237,499.863	1,007,897.458	383,409.061	647,969.852	67,906.27	177,648.174	211,751.879	488,035.601	424,245.102	187,678.302
Short Term Investments Numbers are in millions	452,525	502,040	351,628	359,674	395,241	481,792	489,069	718,917	684,150	46,852	4,566	5,039	1,025,679	4,516	4,515	16,651	64,558	12,557	11,556	41,053	338,235	36,742	19,199	14,069	15,254	16,496	7,598	20,961	23,568	17,590	25,264.038	22,258.288	147,374.108	52,210.449	34,112.928	105,541.735	39,649.692	33,285.921	33,661.087	33,765.846	59,523.912	41,230.278	46,668.413	78,595.204	80,019.98	105,474.293	94,357.451	121,598.168	87,461.459	50,447.091	52,101.491	24,734.092	55,484.628	74,721.979	19,405.062	15,230.843	24,472.243	32,724.586	40,252.636	33,435.155	34,598.609	30,677.782	58,385.259	42,597.898	100,835.159	102,656.732
Cash and Short Term Investments Numbers are in millions	834,775	1,322,114	688,879	1,034,915	739,828	850,928	845,010	994,574	901,009	1,306,318	1,377,556	1,401,711	1,255,667	1,002,685	865,845	978,349	877,644	728,515	508,418	963,258	1,151,371	458,199	503,665	248,934	206,669	252,713	270,962	690,982	556,948	1,110,296	721,623.655	1,283,250.349	1,310,695.714	1,264,689.367	1,163,080.384	1,514,733.377	1,339,016.732	1,169,463.917	1,325,429.91	1,110,095.462	1,282,152.363	1,547,084.373	1,353,194.764	1,067,560.037	1,072,496.024	1,397,676.46	1,306,299.998	1,305,858.719	1,293,747.37	1,088,449.886	1,309,257.692	1,453,169.716	1,058,685.372	906,539.389	756,881.271	969,861.103	261,972.106	1,040,622.044	423,661.697	681,405.007	102,504.879	208,325.956	270,137.138	530,633.499	525,080.261	290,335.034
Net Receivables Numbers are in millions	768,322	914,182	804,321	870,111	896,891	934,758	970,751	1,061,636	901,890	1,024,198	1,095,283	1,222,571	1,120,956	1,172,148	1,127,209	1,212,309	1,203,616	2,784,885	2,692,725	1,687,732	1,380,552	1,734,312	1,741,400	1,732,359	1,863,598	1,716,468	1,703,071	1,617,208	1,558,495	1,767,492	2,146,643.957	1,551,641.919	1,439,703.548	1,543,274.904	1,617,753.682	1,627,685.232	1,754,916.514	1,862,105.873	2,018,919.49	1,967,895.454	2,266,752.157	2,181,491.283	2,130,142.739	0	0	0	2,359,603.435	0	0	0	2,562,295.517	1,948,213.041	1,812,659.858	1,810,266.051	1,424,860.46	1,335,655.986	1,519,637.029	1,316,112.31	1,602,596.404	1,456,882.053	1,771,012.465	1,523,084.672	1,434,935.279	1,485,869.97	1,408,803.482	1,425,500.095
Inventory Numbers are in millions	482,670	474,629	586,005	606,347	583,809	690,338	698,650	686,873	612,433	521,563	433,605	488,110	549,778	652,247	562,470	991,266	960,605	682,323	731,912	800,291	851,108	900,613	1,008,017	714,784	706,301	907,590	635,348	599,378	750,023	819,275	550,070.86	797,221.161	882,245.663	1,004,226.447	1,141,744.144	968,885.521	1,089,748.429	1,114,503.169	948,187.291	1,000,283.981	933,468.02	1,028,320.321	979,452.191	1,324,874.271	1,381,923.31	1,682,898.389	1,432,551.314	1,561,615.102	1,553,511.003	1,343,167.768	1,331,634.7	1,388,119.717	1,326,150.321	1,262,615.488	916,039.198	888,373.54	801,904.607	877,414.495	820,300.392	843,898.131	911,190.452	858,255.886	708,791.069	695,292.69	606,264.235	630,866.107
Other Current Assets Numbers are in millions	4,046,627	298,729	292,249	228,970	217,513	203,675	188,798	169,564	174,267	154,772	140,711	127,393	111,569	94,858	83,154	70,051	59,086	44,764	32,624	19,757	5	73	82	105	569	131	18	424	372	369	403.001	534.908	607.246	610.082	697	249	201	171	122	28.596	10.259	5.173	2,145	2,068,576.316	2,005,187.113	2,064,453.44	-0.001	2,876,899.787	2,825,494.168	2,663,494.05	0	24,292.865	412.162	0.001	11,877.459	14,415.858	6,806.945	3,907.001	5,451.876	8,558.092	29,230.165	27,126.601	19,170.829	15,887.321	15,562.053	9,981.476
Total Current Assets Numbers are in millions	6,132,394	3,009,654	2,371,454	2,740,343	2,438,041	2,679,699	2,703,209	2,912,647	2,589,599	3,006,851	3,047,155	3,239,785	3,037,970	2,921,938	2,638,678	3,251,975	3,100,951	4,240,487	3,965,679	3,471,038	3,383,036	3,093,197	3,253,164	2,696,182	2,777,137	2,876,902	2,609,399	2,907,992	2,865,838	3,697,432	3,418,741.473	3,632,648.337	3,633,252.171	3,812,800.8	3,923,275.208	4,111,553.13	4,183,882.675	4,146,243.959	4,292,658.691	4,078,303.493	4,482,382.799	4,756,901.15	4,464,934.694	4,461,010.624	4,459,606.447	5,145,028.289	5,098,454.747	5,744,373.608	5,672,752.541	5,095,111.704	5,203,187.909	4,813,795.339	4,197,907.713	3,979,420.929	3,109,658.388	3,208,306.487	2,590,320.687	3,238,055.85	2,852,010.369	2,990,743.283	2,813,937.961	2,616,793.115	2,433,034.315	2,727,683.48	2,555,710.031	2,356,682.712
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,150,622	4,515,706	1,906,867	4,590,436	4,668,769	4,641,858	4,663,464	4,688,621	4,640,129	4,532,759	4,625,600	4,581,921	4,631,229	4,427,510	4,443,154	4,716,141	4,821,889	4,691,119	4,795,118	5,820,643	5,891,522	5,764,344	3,399,690	3,464,233	3,504,726	3,525,231	3,540,077	3,698,345	3,739,272	3,721,150	3,985,112.706	3,660,718.087	3,618,512.614	3,535,830.009	3,518,873.878	3,464,207.846	3,447,133.945	3,499,142.162	3,515,338.945	3,460,535.256	3,368,071.549	3,295,042.028	3,333,689.869	3,585,386.983	3,574,397.14	3,592,335.535	3,578,846.335	3,663,386.475	3,674,954.028	3,652,565.859	3,631,773.736	3,665,634.753	3,559,495.077	3,514,646.313	3,402,638.43	3,444,646.895	3,419,568.918	2,717,426.012	3,364,935.258	3,388,244.954	2,249,870.845	2,237,794.958	2,236,734.075	2,135,638.447	2,118,099.327	2,069,698.462
Goodwill Numbers are in millions	310,152	493,671	493,671	443,167	443,167	443,167	443,167	444,067	444,067	444,067	444,067	444,301	444,301	444,301	444,300	454,405	448,070	448,070	448,068	448,069	448,074	448,074	264,547	264,547	264,503	264,503	264,503	264,503	264,503	264,503	264,503	35,558	35,557	36,527	36,527	31,741	31,861	31,861	31,861	31,551	31,551	31,555	31,868	43,923	43,916	43,914	43,274	49,897	50,523	50,451	42,168	40,751	39,662.487	34,327.638	19,240.534	20,205.003	20,672.36	27,403.886	28,658.256	29,908.601	29,993.363	29,133.015	29,470.609	6,031.151	5,707.447	5,644.577
Intangible Assets Numbers are in millions	324,280	337,542	375,968	374,056	380,763	383,341	381,825	333,295	333,850	334,547	335,992	334,582	330,966	328,574	327,418	318,553	314,404	315,032	315,752	320,577	321,503	319,713	296,799	296,739	298,027	293,132	290,595	294,778	296,627	296,368	295,216.817	41,790.902	43,184.906	58,113.36	58,277.69	68,032.746	66,960.092	67,822.88	67,119.558	73,249.978	78,107.137	82,614.576	89,123.368	110,826.616	122,842.774	118,073.832	118,284.012	118,423.725	117,341.092	115,396.14	110,306.492	107,225.86	105,851	105,685.567	-57,393.593	-63,472.945	-62,783.408	-3,530.043	-3,769.838	-5,675.166	-9,384.05	-11,097.05	-11,566.158	-16,157.377	-17,917.835	-18,711.016
Goodwill and Intangible Assets Numbers are in millions	310,152	493,671	869,639	817,223	823,930	826,508	824,992	777,362	777,917	778,614	780,059	778,883	775,267	772,875	771,718	772,958	762,474	763,102	763,820	768,646	769,577	767,787	561,346	561,286	562,530	557,635	555,098	559,281	561,130	560,871	559,719.817	77,348.902	78,741.906	94,640.36	94,804.69	99,773.746	98,821.092	99,683.88	98,980.558	104,800.978	109,658.137	114,169.576	120,991.368	154,749.616	166,758.774	161,987.832	161,558.012	168,320.725	167,864.092	165,847.14	152,474.492	147,976.86	145,513.487	140,013.205	-38,153.059	-43,267.942	-42,111.048	23,873.843	24,888.418	24,233.435	20,609.313	18,035.965	17,904.451	-10,126.226	-12,210.388	-13,066.439
Long Term Investments Numbers are in millions	1,299,661	1,181,905	3,721,873	138,382	44,404	-57,634	-66,486	-347,174	-337,381	284,160	267,459	192,062	-844,616	181,146	146,723	114,988	71,521	93,495	96,889	60,422	-240,364	177,515	73,983	195,176	66,823	63,568	62,269	179,023	155,218	160,257	156,886.37	173,792.272	60,475.021	157,077.362	177,392.38	449,850.002	332,024.901	253,531.288	263,744.089	636,952.873	519,024.476	571,433.282	569,154.124	1,339,016.234	1,448,522.821	1,308,428.726	1,556,981.475	1,602,903.936	1,719,109.024	1,855,479.021	1,895,009.128	1,912,488.206	1,869,136.373	1,891,714.216	1,120,360.148	1,025,871.496	1,005,460.573	1,374,911.081	1,537,092.738	1,634,765.016	1,507,413.587	1,290,312.774	1,049,472.397	1,049,515.477	935,165.523	660,979.557
Tax Assets Numbers are in millions	103,176	110,128	113,123	85,959	85,669	79,593	82,195	61,701	56,192	58,179	60,889	85,121	81,547	79,468	102,995	210,165	208,608	158,112	147,766	99,053	122,310	124,975	116,107	120,761	121,423	120,157	117,677	59,105	62,370	59,837	62,120.43	32,875.402	41,520.197	44,934.884	49,115.434	40,477.073	47,967.415	45,470.546	40,570.318	9,694.232	9,635.277	8,701.4	51,768.185	10,630.175	3,813.546	3,485.217	3,894.462	536.691	231,346.209	221,778.737	741.162	1,851.58	548.525	200.921	31,964.732	46,131.262	26,062.105	15,306.288	17,583.268	18,435.967	20,106.144	17,856.774	38,540.737	74,375.302	88,483.385	147,263.272
Other Non-Current Assets Numbers are in millions	395,511	482,501	127,403	1,141,826	1,212,029	1,284,684	1,291,885	1,450,324	1,378,364	703,636	629,754	720,334	1,725,706	671,062	670,214	655,076	502,589	411,607	369,500	497,223	725,832	297,267	364,752	236,731	342,344	299,781	342,852	410,869	409,977	425,092	437,735.872	403,886.191	546,522.245	458,995.724	439,690.494	271,531.054	274,866.64	301,720.806	293,416.744	198,576.315	321,333.77	304,178.243	338,836.625	243,767.21	279,224.226	447,620.611	227,338.247	265,424.192	8,554	11,944	226,576.997	198,219.105	308,105.624	303,172.989	216,521.543	219,890.133	238,428.168	254,987.034	273,411.14	274,035.726	256,997.739	292,074.53	276,761.276	247,825.215	309,054.274	298,349.997
Total Non-Current Assets Numbers are in millions	3,259,122	6,783,911	6,738,905	6,773,826	6,834,801	6,775,009	6,796,050	6,630,834	6,515,221	6,357,348	6,363,761	6,358,321	6,369,133	6,132,061	6,134,804	6,469,328	6,367,081	6,117,435	6,173,093	7,245,987	7,268,877	7,131,888	4,515,878	4,578,187	4,597,846	4,566,372	4,617,973	4,906,623	4,927,967	4,927,207	5,201,575.195	4,348,620.854	4,345,771.983	4,291,478.339	4,279,876.876	4,325,839.721	4,200,813.993	4,199,548.682	4,212,050.654	4,410,559.654	4,327,723.209	4,293,524.529	4,414,440.17	5,333,550.218	5,472,716.507	5,513,857.921	5,528,618.532	5,700,572.019	5,801,827.353	5,907,614.757	5,906,575.515	5,926,170.504	5,882,799.086	5,849,747.644	4,733,331.794	4,693,271.844	4,647,408.716	4,386,504.258	5,217,910.822	5,339,715.098	4,054,997.628	3,856,075.001	3,619,412.936	3,497,228.215	3,438,592.121	3,163,224.849
Total Assets Numbers are in millions	9,391,516	9,793,565	9,110,359	9,514,169	9,272,842	9,454,708	9,499,259	9,543,481	9,104,820	9,364,199	9,410,916	9,598,106	9,407,103	9,053,999	8,773,482	9,721,303	9,468,032	10,357,922	10,138,772	10,717,025	10,651,913	10,225,085	7,769,042	7,274,369	7,374,983	7,443,274	7,227,372	7,814,615	7,793,805	8,624,639	8,620,316.668	7,981,269.191	7,979,024.155	8,104,279.139	8,203,152.084	8,437,392.851	8,384,696.668	8,345,792.641	8,504,709.345	8,488,863.146	8,810,106.008	9,050,425.679	8,879,374.864	9,794,560.842	9,932,322.955	10,658,886.21	10,627,073.279	11,444,945.627	11,474,579.894	11,002,726.462	11,109,763.424	10,739,965.843	10,080,706.799	9,829,168.573	7,842,990.182	7,901,578.331	7,237,729.403	7,624,560.11	8,069,921.191	8,330,458.381	6,868,935.589	6,472,868.116	6,052,447.251	6,224,911.695	5,994,302.153	5,519,907.561
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	944,998	1,428,297	891,273	1,474,391	939,499	904,082	1,061,937	1,386,693	1,085,431	1,213,899	1,118,978	1,147,412	1,164,245	1,181,563	898,500	1,618,637	1,386,586	1,221,153	1,454,622	1,899,746	1,776,049	1,690,987	1,967,998	1,798,229	1,530,068	1,958,118	1,988,494	2,434,654	2,508,959	2,712,700	2,600,459.929	2,338,060.45	2,423,237.995	2,637,940.297	2,636,070.086	2,598,373.934	2,714,249.343	2,681,400.376	2,627,977.294	2,611,718.226	2,786,500.123	2,914,170.76	2,821,860.964	2,873,496.569	2,910,214.022	3,569,436.11	3,254,836.714	3,676,935.653	3,455,462.772	3,263,748.106	3,430,584.33	2,863,083.058	2,757,013.191	2,556,909.788	2,443,882.004	2,375,829.732	1,987,734.319	2,099,330.94	2,352,964.031	2,075,587.572	2,343,209.783	2,382,632.31	2,318,937.741	2,285,938.298	2,121,696.582	1,991,381.368
Short Term Debt Numbers are in millions	1,566,707	2,350,349	2,492,587	2,326,546	2,176,348	2,089,894	1,977,602	1,720,028	1,670,236	2,051,784	2,299,659	2,400,608	2,339,619	2,136,172	2,291,746	2,142,421	2,077,309	2,736,081	2,292,858	2,438,909	2,480,377	2,331,434	1,230,677	947,407	1,378,979	1,100,087	749,647	843,105	775,916	1,266,570	1,182,338.819	958,631.757	987,989.14	1,138,835.649	1,218,834.578	1,281,132.526	1,202,159.004	1,400,921.543	1,472,982.454	1,780,356.979	1,781,944.57	1,686,733.601	1,470,960.342	1,700,257.432	1,842,753.381	1,856,202.911	1,813,874.655	2,075,708.18	2,351,358.604	1,706,868.864	1,650,281.484	2,135,509.426	1,564,681.248	1,606,623.268	706,521.464	770,226.59	734,462.737	619,366.454	1,037,145.428	1,340,392.617	1,157,052.842	785,997.242	692,673.246	519,500.768	577,902.41	353,385.212
Tax Payables Numbers are in millions	10,457	14,794	9,344	33,502	34,032	36,667	18,614	21,723	22,420	44,595	41,500	44,123	40,947	30,591	98,489	62,938	80,109	46,895	33,763	46,407	12,609	22,689	10,625	13,757	20,977	11,245	16,324	24,659	14,894	4,483	11,234.076	18,170.431	1,557.476	3,781.947	25,113.416	13,059.221	11,671.977	14,508.065	38,349.306	6,024.582	8,677.535	2,236.514	37,296.924	331.053	9,181	50,529.866	53,005.548	30,078.611	29,142.762	17,516.183	18,177.491	17,142.324	25,474.095	41,160.493	5,528.03	21,478.241	123,706.866	170,619.131	3,686.528	0	0	0	994.574	0	0	0
Deferred Revenue Numbers are in millions	86,528	103,871	30,097	461,042	400,872	102,971	79,071	63,714	116,570	101,295	92,335	488,804	439,178	416,790	98,489	62,938	80,109	46,895	33,763	46,407	12,609	22,689	10,625	13,757	20,977	11,245	16,324	24,659	14,894	4,483	574,955.966	18,170.431	1,557.476	3,781.947	292,596.414	387,755.231	323,872.133	14,508.065	448,731.782	6,024.582	8,677.535	2,236.514	571,757.006	331.053	9,181	50,529.866	591,848.567	30,078.611	29,142.762	17,516.183	571,534.725	17,142.324	25,474.095	41,160.493	5,528.03	344,007.865	454,640.778	564,415.53	3,686.528	404,309.281	251,572.223	248,583.252	209,448.938	215,789.649	249,426.265	0
Other Current Liabilities Numbers are in millions	3,398,186	459,513	494,436	24,696	23,414	410,853	449,203	491,091	345,120	397,558	386,593	15,082	13,030	10,890	434,564	538,026	530,645	746,670	740,731	587,823	569,746	569,319	530,441	443,088	434,073	500,709	452,604	452,830	446,529	445,822	0.001	386,689.525	370,771.912	382,698.831	114,348.852	-0.001	-0.001	407,118.127	-0	384,426.932	564,745.332	532,495.803	-0.001	596,169.946	459,217.191	428,701.458	-0	540,197.961	513,925.846	664,809.957	0	471,226.569	539,012.796	505,683.554	291,730.742	0.001	0.001	-0.001	307,451.742	0.002	-0.001	-0.001	0.002	0.001	-0.001	271,186.006
Total Current Liabilities Numbers are in millions	5,996,419	4,342,030	3,908,393	4,286,675	3,540,133	3,507,800	3,567,813	3,661,526	3,217,357	3,764,536	3,897,565	4,051,906	3,956,072	3,745,415	3,723,299	4,362,022	4,074,649	4,750,799	4,521,974	4,972,885	4,838,781	4,614,429	3,739,741	3,202,481	3,364,097	3,570,159	3,207,069	3,755,248	3,746,298	4,429,575	4,357,754.714	3,701,552.163	3,783,556.523	4,163,256.724	4,261,849.931	4,267,261.69	4,240,280.479	4,503,948.111	4,549,691.53	4,782,526.719	5,141,867.56	5,135,636.678	4,864,578.312	5,170,255	5,221,365.594	5,904,870.345	5,660,559.936	6,322,920.405	6,349,889.984	5,652,943.11	5,652,400.54	5,486,961.377	4,886,181.33	4,710,377.103	3,447,662.24	3,490,064.188	3,176,837.835	3,283,112.923	3,701,247.729	3,820,289.472	3,751,834.847	3,417,212.803	3,221,059.927	3,021,228.716	2,949,025.256	2,615,952.586
Non-Current Liabilities:
Long Term Debt Numbers are in millions	980,297	2,553,636	2,252,594	2,609,622	2,921,534	3,107,077	3,061,922	3,016,800	3,075,477	2,823,479	2,756,554	2,800,970	2,753,886	2,657,049	2,446,747	2,689,644	2,759,665	3,008,250	2,942,083	2,886,248	2,994,662	2,811,367	1,399,294	1,437,146	1,367,826	1,242,800	1,363,255	1,386,157	1,375,167	1,531,925	1,562,498.099	1,599,117.664	1,499,047.368	1,255,601.554	1,254,133.092	1,439,005.475	1,445,278.946	1,169,105.349	1,266,435.59	978,664.531	974,101.878	1,210,774.636	1,300,188.49	1,353,717.214	1,380,999.597	1,364,322.708	1,453,775.991	1,491,033.567	1,494,323.223	1,744,629.017	1,797,238.094	1,633,606.953	1,622,091.57	1,632,081.424	898,315.211	918,726.445	651,151.331	1,121,764.474	1,687,526.419	1,811,000.407	1,548,844.467	1,574,767.414	1,441,438.645	1,787,687.379	1,791,363.498	1,922,910.925
Deferred Revenue Non-Current Numbers are in millions	1,782	19,924	260,993	27,630	326,893	20,284	323,447	289,652	274,539	252,779	244,537	228,342	215,479	221,751	221,960	204,677	185,295	190,120	210,088	192,493	194,791	266,173	167,827	223,362	221,338	212,396	205,198	218,428	212,309	203,303	195,792.83	189,848.153	182,280.966	163,641.775	140,043.688	0	0	0	140,225.851	0	0	136,781.862	129,340.736	163,501.464	0	214,233.721	215,920.433	212,508.725	0	105,289.487	135,576.846	0	0	0	133,751.834	132,399.698	0	0	48,023.236	0	58,606.09	57,594.068	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	82,667	82,222	80,725	77,053	80,533	64,557	69,621	70,092	70,363	70,634	70,906	71,167	70,957	71,118	71,279	81,439	81,380	81,964	85,606	89,957	94,746	92,469	85,831	89,046	87,866	88,362	87,822	91,655	85,984	86,102	86,362.076	19,945.626	20,024.018	20,066.158	19,986.64	0	0	0	28,092.701	30,342.041	41,774.759	34,333.246	20,182.564	218,060.042	202,330.862	225,554.163	230,442.251	230,635.998	235,656.975	238,721.73	251,153.268	212,219.916	210,866.902	190,618.067	206,479.778	207,300.739	201,335.807	271,066.465	250,155.25	244,493.933	23,089.206	7,290.19	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	180,222	672,426	451,813	271,461	24,536	330,099	25,744	29,999	29,136	50,704	52,359	75,824	73,110	67,546	64,947	105,151	98,380	99,617	73,768	97,025	91,109	14,468	64,479	15,185	12,634	12,636	15,527	12,349	11,499	13,205	12,372.42	11,045.119	10,094.425	8,954.353	7,752.977	203,965.005	202,637.651	186,295.957	2,020.753	177,816.282	150,982.64	2,429.298	0.001	2,380.075	153,764.724	2,244.147	-0	2,151.089	205,778.132	2,812.81	0.001	153,314.419	150,490.957	139,027.97	0.001	0.001	136,513.241	46,155.784	0.001	45,000.752	-0.002	-0.001	50,741.087	49,645.854	53,020.482	42,107.815
Total Non-Current Liabilities Numbers are in millions	1,244,968	3,328,208	3,046,125	2,985,766	3,353,496	3,522,017	3,480,734	3,406,543	3,449,515	3,197,596	3,124,356	3,176,303	3,113,432	3,017,464	2,804,933	3,080,911	3,124,720	3,379,951	3,311,545	3,265,723	3,375,308	3,184,477	1,717,431	1,764,739	1,689,664	1,556,194	1,671,802	1,708,589	1,684,959	1,834,535	1,857,025.425	1,819,956.562	1,711,446.777	1,448,263.84	1,421,916.397	1,642,970.48	1,647,916.597	1,355,401.306	1,436,774.895	1,186,822.854	1,166,859.277	1,384,319.042	1,449,711.79	1,737,658.795	1,737,095.183	1,806,354.739	1,900,138.675	1,936,329.379	1,935,758.33	2,091,453.044	2,183,968.208	1,999,141.288	1,983,449.429	1,961,727.461	1,238,546.824	1,258,426.883	989,000.379	1,438,986.723	1,985,704.906	2,100,495.092	1,630,539.761	1,639,651.671	1,492,179.732	1,837,333.233	1,844,383.98	1,965,018.74
Total Liabilities Numbers are in millions	7,241,387	7,670,238	6,954,518	7,272,441	6,893,629	7,029,817	7,048,547	7,068,069	6,666,872	6,962,132	7,021,921	7,228,209	7,069,504	6,762,879	6,528,232	7,442,933	7,199,369	8,130,750	7,833,519	8,238,608	8,214,089	7,798,906	5,457,172	4,967,220	5,053,761	5,126,353	4,878,871	5,463,837	5,431,257	6,264,110	6,214,780.139	5,521,508.725	5,495,003.3	5,611,520.565	5,683,766.328	5,910,232.17	5,888,197.076	5,859,349.417	5,986,466.424	5,969,349.573	6,308,726.837	6,519,955.72	6,314,290.102	6,907,913.795	6,958,460.777	7,711,225.084	7,560,698.611	8,259,249.785	8,285,648.314	7,744,396.154	7,836,368.748	7,486,102.665	6,869,630.759	6,672,104.564	4,686,209.064	4,748,491.07	4,165,838.214	4,722,099.646	5,686,952.636	5,920,784.564	5,382,374.609	5,056,864.474	4,713,239.659	4,858,561.949	4,793,409.236	4,580,971.326
Equity:
Preferred Stock Numbers are in millions	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,185	28,184.882	28,185	28,184.657	28,184.657	28,184.657	28,184.657	28,184.657	28,184.775	28,184.657	28,184.775	28,184.775	28,184.657	28,184.775	28,184.657	28,184.657	28,184.657	28,184.658	28,184.657	28,184.657	28,184.658	28,184.658	28,184.657	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658	28,184.658
Common Stock Numbers are in millions	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469	620,469.118	620,469	620,469.118	620,469.118	620,469.118	620,469.118	620,469.118	620,469	620,469.118	620,469	620,469	620,469.118	620,469	620,469.118	620,469.118	620,469.118	620,469.117	620,469.118	620,469.118	620,469.117	620,469.117	620,469.118	620,469.117	620,469.117	620,469.117	620,469.117	620,469.117	620,469.117	620,469.117	607,491.995	607,491.995	607,491.995	607,491.995	607,491.995	606,494.947	598,523.09	598,439.34	598,439.34
Retained Earnings Numbers are in millions	723,856	620,709	738,268	906,753	894,014	954,397	982,696	936,324	925,091	900,300	897,345	911,517	892,592	853,901	819,035	850,572	849,769	740,167	777,754	944,250	908,892	899,205	947,298	972,734	976,517	980,600	1,012,341	994,150	973,583	987,421	1,005,008.877	1,090,663.274	1,089,722.556	1,081,815.925	1,108,153.29	1,096,793.807	1,038,170.141	1,035,277.284	1,059,429.4	1,069,100.268	1,068,568.947	1,052,597.753	1,032,379.971	1,457,775.071	1,447,945.146	1,448,470.843	1,660,932.417	1,672,308.33	1,646,586.664	1,628,906.103	1,654,883.225	1,599,831.265	1,594,362.121	1,551,704.094	664,575.51	566,260.535	524,368.303	568,525.174	537,041.173	519,957.092	553,157.99	515,691.888	739,970.504	614,656.913	391,490.524	189,361.065
Accumulated Other Comprehensive Income/Loss Numbers are in millions	104,907	181,020	163,449	185,026	178,480	185,341	167,966	237,006	214,551	206,698	200,174	-38,833	-39,473	-39,473	-36,849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	672,572	672,500	577,808	397,592	459,868	440,593	455,078	454,458	453,494	453,395	452,324	656,157	644,135	638,874	627,332	633,185	624,534	694,995	736,972	748,671	748,094	748,817	740,677	707,825	717,953	709,820	709,224	729,775	762,881	747,433	774,337.496	739,820.204	764,445.537	770,958.718	770,994.83	789,055.045	816,953.928	810,175.321	817,517.355	809,661.513	793,612.682	837,250.093	888,095.023	780,344.522	874,860.585	848,793.306	754,285.492	816,055.512	841,457.718	934,342.365	927,688.511	961,076.311	925,543.312	938,339.774	1,843,551.833	1,938,172.951	1,898,869.111	1,698,258.637	1,210,250.73	1,254,040.073	297,726.338	264,635.102	-35,442.517	124,985.086	182,778.395	122,951.173
Total Shareholders Equity Numbers are in millions	2,149,989	2,122,883	2,128,179	2,138,025	2,181,016	2,228,985	2,254,394	2,276,442	2,241,790	2,209,047	2,198,497	2,177,495	2,145,908	2,101,956	2,058,172	2,132,411	2,122,957	2,083,816	2,163,380	2,341,575	2,305,640	2,296,676	2,336,629	2,329,213	2,343,124	2,339,074	2,370,219	2,372,579	2,385,118	2,383,508	2,428,000.148	2,479,137.253	2,502,821.868	2,501,428.418	2,527,801.896	2,534,502.627	2,503,777.844	2,494,106.38	2,525,600.53	2,527,415.556	2,510,835.404	2,538,501.621	2,569,128.77	2,886,773.368	2,971,459.506	2,945,917.924	3,063,871.684	3,137,017.617	3,136,698.157	3,211,902.243	3,231,225.511	3,209,561.351	3,168,559.208	3,138,697.643	3,156,781.118	3,153,087.261	3,071,891.189	2,902,460.464	2,382,968.556	2,409,673.818	1,486,560.981	1,416,003.643	1,339,207.592	1,366,349.747	1,200,892.917	938,936.236
Total Equity Numbers are in millions	2,150,129	2,123,327	2,155,841	2,241,728	2,379,213	2,424,891	2,450,712	2,475,412	2,437,948	2,402,067	2,388,995	2,369,897	2,337,599	2,291,120	2,245,250	2,278,370	2,268,663	2,227,172	2,305,253	2,478,417	2,437,824	2,426,179	2,311,870	2,307,149	2,321,222	2,316,921	2,348,501	2,350,778	2,362,548	2,360,529	2,405,536.529	2,459,760.466	2,484,020.855	2,492,758.574	2,519,385.756	2,527,160.681	2,496,499.592	2,486,443.224	2,518,242.921	2,519,513.573	2,501,379.171	2,530,469.959	2,565,084.762	2,886,647.047	2,973,862.178	2,947,661.126	3,066,374.668	3,185,695.842	3,188,931.581	3,258,330.308	3,273,394.677	3,253,863.178	3,211,076.04	3,157,064.009	3,156,781.118	3,153,087.261	3,071,891.189	2,902,460.464	2,382,968.556	2,409,673.818	1,486,560.981	1,416,003.643	1,339,207.592	1,366,349.747	1,200,892.917	938,936.236
Total Liabilities & Shareholders Equity Numbers are in millions	9,391,516	9,793,565	9,110,359	9,514,169	9,272,842	9,454,708	9,499,259	9,543,481	9,104,820	9,364,199	9,410,916	9,598,106	9,407,103	9,053,999	8,773,482	9,721,303	9,468,032	10,357,922	10,138,772	10,717,025	10,651,913	10,225,085	7,769,042	7,274,369	7,374,983	7,443,274	7,227,372	7,814,615	7,793,805	8,624,639	8,620,316.668	7,981,269.191	7,979,024.155	8,104,279.139	8,203,152.084	8,437,392.851	8,384,696.668	8,345,792.641	8,504,709.345	8,488,863.146	8,810,106.008	9,050,425.679	8,879,374.864	9,794,560.842	9,932,322.955	10,658,886.21	10,627,073.279	11,444,945.627	11,474,579.895	11,002,726.462	11,109,763.425	10,739,965.843	10,080,706.799	9,829,168.573	7,842,990.182	7,901,578.331	7,237,729.403	7,624,560.11	8,069,921.191	8,330,458.382	6,868,935.589	6,472,868.117	6,052,447.251	6,224,911.696	5,994,302.153	5,519,907.562

SK Networks Company Limited

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KRX:001740.KS