Sk Telecom Corp ADR (SKM)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 900,157 | 1,354,718 | 773,300 | 581,599 | 607,942 |
| Marketable Securities | 127,220 | 518,519 | 653,182 | 386,995 | 727,186 |
| Receivables | 2,052,140 | 3,026,133 | 3,222,617 | 1,996,529 | 2,818,182 |
| Inventories | 22,442 | 233,861 | 246,642 | 32,881 | 222,682 |
| Other current assets | 83,495 | 111,478 | 154,538 | 125,024 | 146,178 |
| TOTAL | $3,278,523 | $5,396,965 | $5,199,891 | $3,203,994 | $4,644,642 |
| Non-Current Assets | |||||
| PPE Net | 6,193,113 | 9,336,791 | 8,811,470 | 6,121,875 | 7,937,611 |
| Investments And Advances | 8,487,692 | 7,603,696 | 7,292,413 | 8,685,254 | 6,511,032 |
| Intangibles | 4,052,613 | 5,137,926 | 4,591,181 | 2,602,480 | 3,275,816 |
| Other Non-Current Assets | 238,902 | 692,517 | 705,176 | 250,051 | 423,201 |
| TOTAL | $18,972,320 | $22,770,930 | $21,400,240 | $17,659,660 | $18,147,660 |
| Total Assets | $22,250,840 | $28,167,900 | $26,600,130 | $20,863,650 | $22,792,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 721,374 | 799,620 | 614,376 | 611,205 | 429,139 |
| Accounts payable and accrued liabilities | 1,593,168 | 2,224,816 | 1,542,689 | 969,543 | 1,615,909 |
| Accrued Expenses | 520,833 | 1,013,234 | 1,046,664 | 495,090 | 680,497 |
| Other current liabilities | 854,670 | 1,332,229 | 1,339,510 | 670,671 | 1,085,251 |
| TOTAL | $4,120,924 | $5,799,689 | $4,853,887 | $3,033,692 | $4,284,103 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,249,986 | 5,830,781 | 5,840,540 | 4,813,734 | 5,420,847 |
| Other Non-Current Liabilities | 1,245,260 | 1,612,801 | 1,484,670 | 552,331 | 605,855 |
| TOTAL | $5,495,246 | $7,863,420 | $7,756,479 | $5,407,425 | $6,416,048 |
| Total Liabilities | $9,616,170 | $13,663,110 | $12,610,370 | $8,441,117 | $10,700,150 |
| Shareholders' Equity | |||||
| Common Shares | 40,175 | 40,175 | 40,175 | 40,175 | 35,711 |
| Retained earnings | 12,283,720 | 14,357,850 | 13,922,450 | 12,088,770 | 11,953,120 |
| Other shareholders' equity | -23,569 | 285,630 | -145,743 | -40,738 | -52,904 |
| TOTAL | $12,634,670 | $14,504,790 | $13,989,770 | $12,422,540 | $12,092,150 |
| Total Liabilities And Equity | $22,250,840 | $28,167,900 | $26,600,140 | $20,863,657 | $22,792,300 |