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SK Discovery Co Ltd (006120)

Seoul

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45,000 +450 +1.01%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7006120000

Volume: 12,749
Bid/Ask: 44,650 / 45,000
Day's Range: 44,400 - 45,050

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006120 Balance Sheet

Featured here, the Balance Sheet for SK Discovery Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4838315.56

4786183.58

5106883.58

6026042.88

Cash and Short Term Investments	2579565.91	2292638.97	2858713.22	3233478.1
Cash	-	-	-	-
Cash & Equivalents	1015984.41	940745.88	959939.51	1041702.93
Short Term Investments	434966.29	50556.45	179205.95	109185.05
Total Receivables, Net	995076.36	1238038.78	983947.83	1355641.22
Accounts Receivables - Trade, Net	918903.02	1130085.48	860567.22	1252194.63
Total Inventory	910881.72	938185.98	1010717.26	1159299.31
Prepaid Expenses	44352.13	49038.86	40782.96	33082.28
Other Current Assets, Total	308439.44	268281	212722.29	244541.96

Total Assets

12250710.29

11994523.17

12140924.05

12816607.04

Property/Plant/Equipment, Total - Net	4627668.3	4409611.56	4253254.45	4050585.64
Property/Plant/Equipment, Total - Gross	4870076.07	4636707.68	4469328.03	4256374.49
Accumulated Depreciation, Total	-242407.77	-227096.13	-216073.58	-205788.85
Goodwill, Net	19273.69	21300.89	21300.89	21300.89
Intangibles, Net	747340.29	773820.91	795477.1	820719.43
Long Term Investments	1273255.58	1385518.96	1365362.37	1321728.77
Note Receivable - Long Term	76173.34	107953.3	123380.62	103446.6
Other Long Term Assets, Total	559115.68	547440.03	533337.6	524652.78
Other Assets, Total	1973567.5	1390968.52	2203573.49	2291551.86

Total Current Liabilities

2829878.42

2474282.04

2673016.16

3600705.7

Accounts Payable	303995.96	386749.73	347211.57	519093.86
Payable/Accrued	-	-	-	-
Accrued Expenses	136921.94	126974.31	148810.23	132992.56
Notes Payable/Short Term Debt	1319977.89	1012624.67	1253855.4	1736646.29
Current Port. of LT Debt/Capital Leases	575898.24	452045.35	316797.27	518751.43
Other Current liabilities, Total	493084.39	495887.98	606341.7	693221.55

Total Liabilities

6181138.05

5866629.54

6110464

6786767.31

Total Long Term Debt	2873197.51	2873087.08	2920895.97	2668128.59
Long Term Debt	2575926.9	2550800.04	2591588.56	2318180.68
Capital Lease Obligations	297270.62	322287.05	329307.42	349947.91
Deferred Income Tax	374370.51	369159.57	350479.14	369358.02
Minority Interest	3128056.43	3144631.11	3113667.14	3138490.67
Other Liabilities, Total	-4344342.72	-5216955.51	-4201449.82	-5635095.04

Total Equity

6069572.25

6127893.63

6030460.05

6029839.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	111677.15	111677.15	111677.15	111677.15
Additional Paid-In Capital	965049.81	972875.32	971240.94	969026.34
Retained Earnings (Accumulated Deficit)	3023511.49	3032322.45	2955074.46	2931003.46
Treasury Stock - Common	-40660.3	-36252.72	-30683.69	-30683.69
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2009994.1	2047271.44	2023151.19	2048816.46

Total Liabilities & Shareholders' Equity

12250710.29

11994523.17

12140924.05

12816607.04

Total Common Shares Outstanding

18.15

18.26

19.14

18.4

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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	Name	Price	Chg.	Chg. %
	006120	45,000	+450	+1.01%

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