Sk Telecom Corp ADR (SKM)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 213,200 | 115,520 | 1,001,000 | 358,060 | 551,000 |
| Marketable Securities | 736,760 | 643,140 | 0 | 812,470 | 0 |
| Receivables | 2,855,280 | 2,809,370 | 1,516,000 | 3,020,720 | 1,180,000 |
| Inventories | 13,420 | 11,090 | 10,000 | 50,540 | 12,000 |
| Other current assets | 257,150 | 317,450 | 1,512,000 | 10 | 1,712,000 |
| TOTAL | $4,075,810 | $3,896,570 | $4,039,000 | $4,241,800 | $3,455,000 |
| Non-Current Assets | |||||
| Investments And Advances | 1,839,570 | 1,726,130 | 2,081,000 | 1,239,070 | 1,794,000 |
| Other Non-Current Assets | 3,448,480 | 3,534,320 | 3,435,000 | 3,773,710 | 2,983,000 |
| TOTAL | $5,288,050 | $5,260,450 | $5,516,000 | $5,012,780 | $4,777,000 |
| Total Assets | $13,593,670 | $13,345,920 | $13,897,000 | $13,799,010 | $12,048,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 333,470 | 0 | 492,000 | 481,380 | 866,000 |
| Accounts payable and accrued liabilities | 662,340 | 632,530 | 197,000 | 1,164,790 | 878,000 |
| Accrued Expenses | 472,930 | 420,420 | 357,000 | 380,980 | 349,000 |
| Other current liabilities | 272,010 | 306,570 | 975,000 | 260,440 | 231,000 |
| TOTAL | $2,173,540 | $2,171,290 | $2,953,000 | $2,962,890 | $2,853,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,648,340 | 2,992,500 | 3,041,000 | 2,793,780 | 2,366,000 |
| Other Non-Current Liabilities | 790,230 | 790,860 | 1,179,000 | 785,260 | 974,000 |
| TOTAL | $3,854,750 | $4,167,160 | $4,220,000 | $3,874,710 | $3,340,000 |
| Total Liabilities | $6,028,310 | $6,338,460 | $7,173,000 | $6,837,610 | $6,193,000 |
| Shareholders' Equity | |||||
| Common Shares | 42,820 | 43,150 | 44,000 | 43,120 | 39,000 |
| Retained earnings | 6,544,400 | 6,097,260 | 5,753,000 | 5,944,250 | 5,039,000 |
| Other shareholders' equity | 96,600 | -21,230 | 23,000 | 84,380 | -35,000 |
| TOTAL | $7,565,360 | $7,007,450 | $6,724,000 | $6,961,390 | $5,855,000 |
| Total Liabilities And Equity | $13,593,670 | $13,345,910 | $13,897,000 | $13,799,000 | $12,048,000 |