SK Holdings Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
385,546
311,303
10,162,006
11,683,627
10,967,576
11,306,275
Total Accounts Receivable
488,806
458,068
12,210,440
12,571,005
13,770,762
13,076,198
Inventories
83,675
141,780
5,643,327
6,018,855
8,177,933
8,992,740
Other Current Assets
30,309
15,977
1,749,358
2,176,555
2,282,640
3,753,184
Total Current Assets
988,337
927,128
29,765,131
32,450,042
35,198,911
37,128,397
Net Property, Plant & Equipment
467,969
574,183
39,445,286
41,032,505
41,286,418
39,715,921
Total Investments and Advances
3,409,990
3,682,295
14,281,552
14,202,468
17,335,941
22,048,164
Long-Term Note Receivable
1,140
808
747,354
819,515
881,086
846,149
Intangible Assets
112,594
101,737
9,749,429
11,772,390
12,350,829
16,190,725
Other Assets
22,277
20,888
2,015,822
2,058,826
1,989,211
2,832,945
Total Assets
5,002,307
5,307,039
96,633,809
103,047,337
109,776,920
119,456,991
ST Debt & Current Portion LT Debt
410,653
213,840
8,221,837
8,245,441
9,548,854
Accounts Payable
240,112
171,095
7,430,851
8,897,260
9,588,642
Income Tax Payable
34,916
68,825
780,377
955,295
895,672
Other Current Liabilities
190,594
186,769
9,486,257
10,618,614
11,334,881
Total Current Liabilities
876,275
640,529
25,919,322
28,716,610
31,368,049
Long-Term Debt
1,226,349
1,376,034
23,499,906
23,135,370
23,359,528
Provision for Risks & Charges
23,507
17,971
401,183
342,829
436,718
Deferred Taxes
593,926
661,519
2,331,229
2,386,917
3,253,752
Other Liabilities
1,738
8,618
3,775,684
5,427,296
4,867,929
Total Liabilities
2,721,795
2,704,672
56,556,559
60,720,613
64,020,500
Common Equity (Total)
2,280,072
2,585,433
12,566,518
13,112,357
13,660,082
Total Shareholders' Equity
2,280,072
2,585,433
12,566,518
13,112,357
13,660,082
Total Equity
2,280,512
2,602,367
40,077,250
42,326,724
45,756,420
Liabilities & Shareholders' Equity
5,002,307
5,307,039
96,633,809
103,047,337
109,776,920
Accumulated Minority Interest
440
16,935
27,510,732
29,214,367
32,096,338
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