SK Innovation Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,034,716
3,419,973
4,941,235
5,712,403
4,283,249
4,602,682
Total Accounts Receivable
6,190,122
5,596,192
3,952,920
4,342,920
5,372,840
5,213,784
Inventories
7,080,009
5,218,733
3,559,800
4,445,259
5,978,632
6,179,806
Other Current Assets
692,593
653,473
388,228
487,134
584,477
756,142
Total Current Assets
16,997,440
14,888,371
12,842,183
14,987,716
16,219,199
16,752,415
Net Property, Plant & Equipment
14,334,886
15,126,240
13,914,156
13,603,486
13,587,205
13,798,178
Total Investments and Advances
2,156,625
2,515,064
2,611,615
2,460,815
2,714,002
3,228,210
Long-Term Note Receivable
275,954
174,500
88,442
106,473
106,473
209,185
Intangible Assets
1,381,681
1,559,304
1,308,977
1,121,234
1,350,799
1,800,307
Other Assets
88,058
444,023
403,313
203,412
228,250
273,074
Total Assets
35,288,869
35,101,314
31,359,836
32,581,331
34,243,603
36,085,384
ST Debt & Current Portion LT Debt
3,045,124
4,160,750
2,044,732
1,699,987
1,515,307
Accounts Payable
6,030,814
4,416,789
2,754,332
4,207,705
5,265,306
Income Tax Payable
130,227
110,181
229,856
339,442
481,011
Other Current Liabilities
2,459,185
2,715,641
2,465,094
2,489,412
2,693,173
Total Current Liabilities
11,665,350
11,403,361
7,494,014
8,736,547
9,954,797
Long-Term Debt
5,837,335
6,814,444
6,130,094
4,869,728
4,062,637
Provision for Risks & Charges
78,072
72,920
114,172
114,453
177,843
Deferred Taxes
712,598
317,870
370,993
447,687
693,457
Other Liabilities
26,035
37,850
13,076
9,678
7,860
Total Liabilities
18,373,615
19,040,257
14,313,500
14,276,286
14,934,270
Common Equity (Total)
15,839,458
15,000,341
15,889,742
17,103,156
18,085,779
Total Shareholders' Equity
15,839,458
15,000,341
15,889,742
17,103,156
18,085,779
Total Equity
16,915,254
16,061,057
17,046,336
18,305,045
19,309,333
Liabilities & Shareholders' Equity
35,288,869
35,101,314
31,359,836
32,581,331
34,243,603
Accumulated Minority Interest
1,075,796
1,060,716
1,156,595
1,201,889
1,223,554
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