SK Inc
KRX:034730
Balance Sheet
Balance Sheet Decomposition
SK Inc
SK Inc
Balance Sheet
SK Inc
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
3 117
|
6 495
|
161 356
|
131 965
|
3 658 242
|
7 274 187
|
6 664 769
|
648 777
|
208 459
|
441 007
|
259 061
|
63 808
|
6 995 224
|
7 086 957
|
7 145 842
|
6 783 035
|
7 981 755
|
10 096 940
|
12 317 555
|
21 393 853
|
22 683 670
|
24 647 042
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63 808
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
3 117
|
6 495
|
161 356
|
131 965
|
3 658 242
|
7 274 187
|
6 664 769
|
648 777
|
208 459
|
441 007
|
259 061
|
0
|
6 995 224
|
7 086 957
|
7 145 842
|
6 783 035
|
7 981 755
|
10 096 940
|
12 317 555
|
21 393 853
|
22 683 670
|
24 647 042
|
|
| Short-Term Investments |
27 801
|
6 494
|
10 316
|
1 225
|
3 044 801
|
2 777 334
|
3 171 117
|
271 391
|
184 002
|
156 714
|
125 689
|
247 260
|
2 894 566
|
4 445 507
|
3 729 321
|
4 415 824
|
3 879 445
|
4 634 484
|
6 478 105
|
3 967 894
|
3 128 879
|
2 421 244
|
|
| Total Receivables |
227 414
|
228 582
|
300 883
|
264 767
|
8 267 314
|
9 369 129
|
13 501 249
|
467 974
|
542 016
|
510 232
|
488 806
|
458 068
|
12 210 440
|
12 571 005
|
13 770 762
|
13 076 198
|
12 709 727
|
11 008 809
|
14 147 198
|
18 322 336
|
17 439 108
|
17 083 726
|
|
| Accounts Receivables |
226 887
|
227 635
|
269 665
|
263 898
|
6 594 623
|
6 741 528
|
9 736 548
|
466 524
|
540 921
|
508 876
|
485 801
|
454 193
|
10 229 104
|
10 422 253
|
11 582 708
|
11 046 770
|
10 621 976
|
9 127 048
|
11 614 592
|
14 602 432
|
14 108 349
|
13 808 022
|
|
| Other Receivables |
527
|
947
|
31 218
|
869
|
1 672 691
|
2 627 601
|
3 764 701
|
1 450
|
1 095
|
1 356
|
3 005
|
3 875
|
1 981 336
|
2 148 752
|
2 188 054
|
2 029 428
|
2 087 751
|
1 881 761
|
2 532 606
|
3 719 904
|
3 330 759
|
3 275 704
|
|
| Inventory |
2 288
|
5 203
|
2 498
|
3 380
|
5 359 825
|
5 535 321
|
6 372 045
|
2 537
|
1 047
|
58 232
|
83 675
|
141 780
|
5 643 327
|
6 018 855
|
8 178 936
|
8 992 740
|
9 138 361
|
6 179 497
|
10 680 704
|
15 552 284
|
15 006 555
|
13 638 472
|
|
| Other Current Assets |
49 536
|
7 450
|
12 834
|
18 515
|
1 547 544
|
2 021 267
|
2 331 458
|
36 861
|
37 553
|
27 866
|
31 106
|
16 212
|
2 021 574
|
2 327 718
|
2 375 053
|
3 860 600
|
6 306 072
|
6 132 567
|
5 569 644
|
5 757 212
|
6 576 410
|
10 253 754
|
|
| Total Current Assets |
310 155
|
254 224
|
487 887
|
419 852
|
21 877 726
|
26 977 238
|
32 040 639
|
1 427 540
|
973 077
|
1 194 051
|
988 337
|
927 128
|
29 765 131
|
32 450 042
|
35 199 914
|
37 128 397
|
40 015 360
|
38 052 297
|
49 193 206
|
64 993 579
|
64 834 622
|
67 462 864
|
|
| PP&E Net |
113 336
|
239 032
|
248 156
|
235 184
|
21 102 147
|
26 067 507
|
26 648 506
|
339 536
|
367 228
|
399 959
|
467 969
|
574 183
|
39 445 286
|
41 032 505
|
41 295 452
|
39 715 921
|
47 989 105
|
52 089 104
|
56 428 057
|
65 359 286
|
78 671 363
|
85 302 030
|
|
| PP&E Gross |
113 336
|
239 032
|
248 156
|
235 184
|
21 102 147
|
26 067 507
|
26 648 506
|
339 536
|
367 228
|
399 959
|
467 969
|
574 183
|
0
|
0
|
0
|
0
|
47 989 105
|
52 089 104
|
56 428 057
|
65 359 286
|
78 671 363
|
85 302 030
|
|
| Accumulated Depreciation |
146 152
|
125 799
|
133 036
|
165 505
|
19 086 943
|
24 463 695
|
25 037 912
|
145 510
|
166 441
|
208 808
|
235 757
|
267 303
|
0
|
0
|
0
|
0
|
1 106 729
|
1 701 056
|
2 200 057
|
2 674 769
|
31 541 525
|
33 562 230
|
|
| Intangible Assets |
3 589
|
3 492
|
6 583
|
11 955
|
1 869 049
|
2 356 559
|
2 625 276
|
42 122
|
73 456
|
97 226
|
90 126
|
79 269
|
9 722 351
|
11 197 157
|
11 473 859
|
13 811 199
|
12 067 786
|
11 904 440
|
12 681 890
|
12 709 019
|
11 741 419
|
10 442 495
|
|
| Goodwill |
196
|
0
|
2 569
|
5 505
|
5 357 204
|
5 125 162
|
4 959 305
|
585
|
585
|
22 009
|
22 468
|
22 468
|
27 078
|
575 233
|
857 514
|
2 379 526
|
2 598 464
|
4 755 455
|
5 618 511
|
7 475 558
|
6 845 928
|
5 462 338
|
|
| Note Receivable |
30 036
|
30 000
|
0
|
328
|
664 520
|
792 408
|
872 265
|
0
|
2 133
|
4 076
|
1 140
|
808
|
747 354
|
819 515
|
897 050
|
846 149
|
1 303 038
|
1 105 124
|
1 200 089
|
1 429 589
|
2 128 994
|
1 805 882
|
|
| Long-Term Investments |
167 547
|
509 053
|
670 480
|
863 138
|
6 692 903
|
6 726 646
|
6 546 023
|
2 627 170
|
3 188 084
|
3 385 233
|
3 409 990
|
3 682 293
|
14 076 149
|
13 946 677
|
17 050 059
|
21 952 261
|
25 200 484
|
25 749 389
|
36 611 850
|
37 386 092
|
37 231 903
|
38 835 473
|
|
| Other Long-Term Assets |
7 014
|
11 200
|
10 635
|
15 775
|
775 208
|
2 737 466
|
2 462 521
|
20 112
|
16 704
|
19 422
|
22 277
|
20 890
|
2 850 460
|
3 026 208
|
3 009 615
|
3 623 538
|
3 437 186
|
3 982 568
|
3 634 760
|
5 152 737
|
5 516 035
|
5 666 672
|
|
| Other Assets |
196
|
0
|
2 569
|
5 505
|
5 357 204
|
5 125 162
|
4 959 305
|
585
|
585
|
22 009
|
22 468
|
22 468
|
27 078
|
575 233
|
857 514
|
2 379 526
|
2 598 464
|
4 755 455
|
5 618 511
|
7 475 558
|
6 845 928
|
5 462 338
|
|
| Total Assets |
631 873
N/A
|
1 047 000
+66%
|
1 426 309
+36%
|
1 551 736
+9%
|
58 338 757
+3 660%
|
70 782 987
+21%
|
76 154 535
+8%
|
4 457 066
-94%
|
4 621 266
+4%
|
5 121 976
+11%
|
5 002 307
-2%
|
5 307 039
+6%
|
96 633 809
+1 721%
|
103 047 337
+7%
|
109 783 463
+7%
|
119 456 991
+9%
|
132 611 423
+11%
|
137 638 377
+4%
|
165 368 363
+20%
|
194 505 860
+18%
|
206 970 264
+6%
|
214 977 754
+4%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
214 290
|
200 923
|
173 501
|
228 492
|
5 385 783
|
4 806 201
|
7 245 844
|
215 807
|
257 404
|
258 999
|
240 112
|
173 056
|
7 430 851
|
8 897 260
|
9 588 642
|
9 028 488
|
8 809 856
|
6 061 576
|
9 519 544
|
14 024 892
|
12 949 401
|
12 752 930
|
|
| Accrued Liabilities |
6 505
|
7 061
|
4 480
|
2 613
|
1 882 431
|
2 366 950
|
1 954 575
|
5 282
|
5 893
|
13 370
|
14 741
|
11 572
|
2 563 103
|
2 480 547
|
2 875 130
|
3 109 033
|
3 320 534
|
3 964 534
|
4 845 940
|
4 821 371
|
4 364 459
|
4 563 921
|
|
| Short-Term Debt |
65 000
|
180 000
|
191 277
|
148 000
|
3 818 066
|
9 856 291
|
7 648 208
|
660 000
|
110 000
|
371 414
|
162 859
|
63 918
|
2 726 701
|
2 614 117
|
2 999 032
|
3 426 330
|
5 888 357
|
6 201 430
|
7 657 381
|
17 457 297
|
17 388 374
|
20 002 596
|
|
| Current Portion of Long-Term Debt |
26 149
|
48 065
|
64 212
|
93 894
|
1 789 689
|
2 503 418
|
4 405 992
|
277 581
|
307 901
|
220 476
|
247 794
|
149 922
|
5 495 136
|
5 631 324
|
6 549 822
|
5 029 322
|
7 269 279
|
8 460 979
|
9 078 962
|
12 659 328
|
14 258 838
|
15 871 070
|
|
| Other Current Liabilities |
53 597
|
54 571
|
59 550
|
75 475
|
5 906 329
|
5 855 670
|
7 347 330
|
308 025
|
299 582
|
327 683
|
210 770
|
242 061
|
7 703 531
|
9 093 362
|
9 355 431
|
9 414 659
|
10 339 062
|
12 524 178
|
13 873 032
|
14 090 316
|
16 392 219
|
18 342 304
|
|
| Total Current Liabilities |
365 541
|
490 620
|
493 020
|
548 474
|
18 782 297
|
25 388 530
|
28 601 949
|
1 466 695
|
980 780
|
1 191 943
|
876 275
|
640 529
|
25 919 322
|
28 716 610
|
31 368 057
|
30 007 832
|
35 627 088
|
37 212 697
|
44 974 859
|
63 053 204
|
65 353 291
|
71 532 821
|
|
| Long-Term Debt |
110 700
|
174 204
|
305 645
|
252 036
|
11 982 187
|
16 874 162
|
16 743 957
|
795 129
|
830 011
|
1 068 653
|
1 226 349
|
1 376 034
|
23 499 906
|
23 135 370
|
23 359 528
|
28 907 468
|
35 782 115
|
40 265 260
|
46 424 140
|
49 861 984
|
52 559 759
|
52 234 631
|
|
| Deferred Income Tax |
15 576
|
66 537
|
96 517
|
114 833
|
1 575 477
|
901 948
|
821 608
|
374 636
|
543 818
|
589 028
|
593 926
|
661 519
|
2 960 464
|
3 098 508
|
3 988 276
|
5 491 052
|
5 491 147
|
4 542 659
|
3 807 437
|
4 435 594
|
4 144 444
|
4 080 780
|
|
| Minority Interest |
4 286
|
4 411
|
8 279
|
7 684
|
23 011 834
|
23 924 867
|
25 583 909
|
0
|
0
|
349
|
440
|
16 935
|
27 510 732
|
29 214 367
|
32 096 338
|
34 260 356
|
35 492 263
|
34 424 874
|
44 308 900
|
50 213 244
|
57 152 336
|
55 172 945
|
|
| Other Liabilities |
8 335
|
30 933
|
35 010
|
29 481
|
2 148 269
|
2 666 714
|
3 182 807
|
19 531
|
9 283
|
35 450
|
25 245
|
26 589
|
4 176 867
|
5 770 125
|
5 311 182
|
4 162 767
|
3 535 041
|
3 757 843
|
4 609 276
|
5 346 288
|
7 033 720
|
6 841 986
|
|
| Total Liabilities |
504 437
N/A
|
766 705
+52%
|
938 471
+22%
|
952 507
+1%
|
57 500 064
+5 937%
|
69 756 222
+21%
|
74 934 231
+7%
|
2 655 991
-96%
|
2 363 893
-11%
|
2 885 423
+22%
|
2 722 236
-6%
|
2 721 606
0%
|
84 067 291
+2 989%
|
89 934 980
+7%
|
96 123 381
+7%
|
102 829 475
+7%
|
115 927 654
+13%
|
120 203 333
+4%
|
144 124 612
+20%
|
172 910 314
+20%
|
186 243 550
+8%
|
189 863 163
+2%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
15 385
|
15 385
|
15 385
|
15 385
|
15 385
|
15 385
|
16 143
|
16 143
|
16 143
|
16 143
|
|
| Retained Earnings |
182 642
|
341 003
|
532 359
|
741 599
|
898 428
|
1 035 454
|
1 158 214
|
2 058 333
|
2 461 112
|
2 757 662
|
2 888 937
|
3 178 899
|
7 801 713
|
8 368 122
|
9 837 619
|
12 217 319
|
12 556 584
|
12 496 676
|
14 061 050
|
14 918 613
|
13 668 066
|
11 881 908
|
|
| Additional Paid In Capital |
10 127
|
8 787
|
9 935
|
9 991
|
0
|
0
|
25 877
|
0
|
0
|
0
|
0
|
80 914
|
5 678 455
|
5 645 629
|
5 016 966
|
5 536 448
|
5 886 218
|
7 061 600
|
8 258 070
|
8 410 995
|
8 985 004
|
13 197 937
|
|
| Unrealized Security Profit/Loss |
75 332
|
79 495
|
64 456
|
161 752
|
5 563
|
37 161
|
337
|
37 440
|
15 300
|
88 311
|
80 812
|
47 402
|
23 294
|
50 244
|
93 439
|
109 108
|
41 260
|
11 986
|
257 038
|
846 974
|
1 389 427
|
1 207 697
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
229 919
|
229 919
|
440 664
|
535 911
|
636 010
|
904 490
|
904 490
|
904 491
|
904 493
|
1 812 042
|
1 811 454
|
1 812 774
|
2 009 083
|
1 960 078
|
1 948 386
|
|
| Other Equity |
0
|
0
|
0
|
610
|
75 298
|
18 472
|
26 551
|
101
|
880
|
2 133
|
2 142
|
968
|
1 251
|
37 955
|
211 958
|
128 035
|
78 884
|
315 177
|
464 224
|
1 105 852
|
1 407 006
|
3 174 686
|
|
| Total Equity |
127 437
N/A
|
280 296
+120%
|
487 838
+74%
|
599 228
+23%
|
838 692
+40%
|
1 026 765
+22%
|
1 220 305
+19%
|
1 801 075
+48%
|
2 257 373
+25%
|
2 236 554
-1%
|
2 280 072
+2%
|
2 585 433
+13%
|
12 566 518
+386%
|
13 112 357
+4%
|
13 660 082
+4%
|
16 627 516
+22%
|
16 683 769
+0%
|
17 435 044
+5%
|
21 243 751
+22%
|
21 595 546
+2%
|
20 726 714
-4%
|
25 114 591
+21%
|
|
| Total Liabilities & Equity |
631 873
N/A
|
1 047 000
+66%
|
1 426 309
+36%
|
1 551 736
+9%
|
58 338 757
+3 660%
|
70 782 987
+21%
|
76 154 535
+8%
|
4 457 066
-94%
|
4 621 266
+4%
|
5 121 976
+11%
|
5 002 307
-2%
|
5 307 039
+6%
|
96 633 809
+1 721%
|
103 047 337
+7%
|
109 783 463
+7%
|
119 456 991
+9%
|
132 611 423
+11%
|
137 638 377
+4%
|
165 368 363
+20%
|
194 505 860
+18%
|
206 970 264
+6%
|
214 977 754
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
50
|
50
|
50
|
50
|
50
|
50
|
50
|
48
|
48
|
46
|
45
|
44
|
56
|
56
|
56
|
56
|
52
|
52
|
56
|
55
|
55
|
55
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|