011790 — SKC Co Balance Sheet
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Annual balance sheet for SKC Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 729,104 | 1,464,442 | 583,344 | 727,809 | 1,047,300 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 480,966 | 414,896 | 183,722 | 265,572 | 278,048 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,820,031 | 2,526,145 | 2,081,260 | 1,520,452 | 1,779,269 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,486,379 | 1,978,765 | 2,738,905 | 3,305,753 | 3,193,786 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,180,133 | 6,393,093 | 7,032,322 | 6,748,679 | 6,740,500 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,720,045 | 1,870,886 | 1,845,576 | 2,211,035 | 2,437,829 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 4,178,895 | 4,667,596 | 5,621,662 | 5,576,369 | 5,908,433 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,001,238 | 1,725,496 | 1,410,661 | 1,172,309 | 832,067 |
| Total Liabilities & Shareholders' Equity | 6,180,133 | 6,393,093 | 7,032,322 | 6,748,679 | 6,740,500 |
| Total Common Shares Outstanding |