SK TELECOM CO LTD | CIK:0001015650 | 3

  • Filed: 5/4/2018
  • Entity registrant name: SK TELECOM CO LTD (CIK: 0001015650)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1015650/000119312518151612/0001193125-18-151612-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1015650/000119312518151612/skm-20171231.xml
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  • ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory

    (5)    The information of significant non-controlling interests of the Group as of and for the years ended December 31, 2017, 2016 and 2015 are as follows. There were no dividends paid during the years ended December 31, 2017, 2016 and 2015 by subsidiaries of which non-controlling interests are significant.

     

    (In millions of won)  
         K-net Culture and
    Contents Venture
    Fund
        IRIVER LIMITED     One Store Co., Ltd.  

    Ownership of non-controlling interests (%)

         41.00       54.10       34.46  
         As of December 31, 2017  

    Current assets

       ₩ 625       74,873       76,810  

    Non-current assets

         250,122       56,005       28,081  

    Current liabilities

         (35,900 )      (9,563 )      (38,547 ) 

    Non-current liabilities

         —       (7,641 )      (1,327 ) 

    Net assets

         214,847       113,674       65,017  

    Carrying amount of non-controlling interests

         88,087       63,382       22,405  
         2017  

    Revenue

       ₩ —       69,452       115,596  

    Profit (loss) for the year

         196,250       (14,092 )      (27,254 ) 

    Total comprehensive profit (loss)

         201,693       (14,278 )      (27,452 ) 

    Profit (loss) attributable to non-controlling interests

         80,463       (7,438 )      (9,392 ) 

    Net cash provided by (used in) operating activities

       ₩ (7 )      (7,553 )      13,912  

    Net cash used in investing activities

         (600 )      (45,002 )      (2,000 ) 

    Net cash provided by (used in) financing activities

         —       64,571       (7 ) 

    Net increase (decrease) in cash and cash equivalents

         (607 )      12,016       11,905  

     

    (In millions of won)  
         SK Communications Co., Ltd.     One Store Co., Ltd.  

    Ownership of non-controlling interests (%)

         35.46       34.46  
         As of December 31, 2016  

    Current assets

       ₩ 81,806       90,414  

    Non-current assets

         46,427       43,793  

    Current liabilities

         (30,098 )      (40,969 ) 

    Non-current liabilities

         (1,494 )      (769 ) 

    Net assets

         96,641       92,469  

    Carrying amount of non-controlling interests

         34,265       31,863  
         2016  

    Revenue

       ₩ 58,154       106,809  

    Loss for the year

         20,411       22,161  

    Total comprehensive loss

         20,841       22,402  

    Loss attributable to non-controlling interests

         7,240       6,772  

    Net cash used in operating activities

       ₩ (4,891 )      (4,447 ) 

    Net cash provided by (used in) investing activities

         3,625       (20,796 ) 

    Net cash provided by financing activities

         —       51,426  

    Net increase(decrease) in cash and cash equivalents

         (1,266 )      26,183  

     

    (In millions of won)       
         SK Communications Co., Ltd.  

    Ownership of non-controlling interests (%)

         35.46  
         As of December 31, 2015  

    Current assets

       ₩ 95,662  

    Non-current assets

         56,834  

    Current liabilities

         (33,306 ) 

    Non-current liabilities

         (1,708 ) 

    Net assets

         117,482  

    Carrying amount of non-controlling interests

         41,659  
         2015  

    Revenue

       ₩ 80,147  

    Loss for the period

         14,826  

    Total comprehensive loss

         16,698  

    Loss attributable to non-controlling interests

         5,254  

    Net cash used in operating activities

       ₩ (2,706 ) 

    Net cash provided by investing activities

         8,723  

    Net cash provided by financing activities

         —  

    Net increase in cash and cash equivalents

         6,017