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SK Discovery Co Ltd (006120)

Seoul

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44,050 +1400 +3.28%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7006120000

Volume: 51,855
Bid/Ask: 44,050 / 44,100
Day's Range: 43,300 - 44,500

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5226930.17

4838315.56

4786183.58

5106883.58

Cash and Short Term Investments	2722012.55	2579565.91	2292638.97	2858713.22
Cash	-	-	-	-
Cash & Equivalents	1143364.39	1015984.41	940745.88	959939.51
Short Term Investments	60833.15	434966.29	50556.45	179205.95
Total Receivables, Net	1450294.11	995076.36	1238038.78	983947.83
Accounts Receivables - Trade, Net	1179980.86	918903.02	1130085.48	860567.22
Total Inventory	811551.16	910881.72	938185.98	1010717.26
Prepaid Expenses	32858.87	44352.13	49038.86	40782.96
Other Current Assets, Total	210213.48	308439.44	268281	212722.29

Total Assets

12931850.48

12250710.29

11994523.17

12140924.05

Property/Plant/Equipment, Total - Net	4995972.71	4627668.3	4409611.56	4253254.45
Property/Plant/Equipment, Total - Gross	5195468.7	4870076.07	4636707.68	4469328.03
Accumulated Depreciation, Total	-199495.99	-242407.77	-227096.13	-216073.58
Goodwill, Net	19273.69	19273.69	21300.89	21300.89
Intangibles, Net	733688.2	747340.29	773820.91	795477.1
Long Term Investments	1344407.48	1273255.58	1385518.96	1365362.37
Note Receivable - Long Term	270313.25	76173.34	107953.3	123380.62
Other Long Term Assets, Total	519607.02	559115.68	547440.03	533337.6
Other Assets, Total	1242089.9	1973567.5	1390968.52	2203573.49

Total Current Liabilities

3389242.68

2829878.42

2474282.04

2673016.16

Accounts Payable	469245.18	303995.96	386749.73	347211.57
Payable/Accrued	-	-	-	-
Accrued Expenses	105022.77	136921.94	126974.31	148810.23
Notes Payable/Short Term Debt	1396929.32	1319977.89	1012624.67	1253855.4
Current Port. of LT Debt/Capital Leases	928375.96	575898.24	452045.35	316797.27
Other Current liabilities, Total	489669.44	493084.39	495887.98	606341.7

Total Liabilities

6922596.92

6181138.05

5866629.54

6110464

Total Long Term Debt	3080229.72	2873197.51	2873087.08	2920895.97
Long Term Debt	2689343.78	2575926.9	2550800.04	2591588.56
Capital Lease Obligations	390885.94	297270.62	322287.05	329307.42
Deferred Income Tax	340043.05	374370.51	369159.57	350479.14
Minority Interest	3101667.08	3128056.43	3144631.11	3113667.14
Other Liabilities, Total	-4385514.93	-4344342.72	-5216955.51	-4201449.82

Total Equity

6009253.56

6069572.25

6127893.63

6030460.05

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	965049.81	972875.32	971240.94
Retained Earnings (Accumulated Deficit)	2978803.35	3023511.49	3032322.45	2955074.46
Treasury Stock - Common	-32763.15	-40660.3	-36252.72	-30683.69
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1986486.39	2009994.1	2047271.44	2023151.19

Total Liabilities & Shareholders' Equity

12931850.48

12250710.29

11994523.17

12140924.05

Total Common Shares Outstanding

19.24

18.15

18.26

19.14

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	006120	44,050	+1400	+3.28%

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