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:DisclosureOfOperatingSegmentsExplanatory

    (1) Segment information for the years ended December 31, 2017, 2016 and 2015 is as follows:

     

    (In millions of won)      
        2017  
        Cellular
    Services    		     Fixed-line
    telecommu-
    nication
    services    		     E-commerce
    Services    		     Others     Sub-total     Adjustments     Total  

    Total revenue

    		   ￦ 14,873,543       3,586,887       1,091,903       788,836       20,341,169       (2,821,156 )      17,520,013  

    Inter-segment revenue

    		     1,611,408       862,736       47,732       299,280       2,821,156       (2,821,156 )      —  

    External revenue

    		     13,262,135       2,724,151       1,044,171       489,556       17,520,013       —       17,520,013  

    Depreciation and amortization

    		     2,390,016       592,877       54,486       60,087       3,097,466       —       3,097,466  

    Operating profit (loss)

    		     1,714,078       167,515       (267,829 )      (77,138 )      1,536,626       (312,054 )      1,224,572  

    Gain relating to investments in subsidiaries, associates and joint ventures, net

    		                 2,245,732  

    Finance income

    		                 366,561  

    Finance costs

    		                 (433,616 ) 
                 

     

     

    		  

    Profit before income tax

    		                 3,403,249  
                 

     

     

    		  

     

    (In millions of won)      
        2016  
        Cellular
    Services    		     Fixed-line
    telecommu-
    nication
    services    		      E-commerce
    Services    		     Others     Sub-total     Adjustments     Total  

    Total revenue

    		   ￦ 14,635,720       3,349,905        1,177,323       726,374       19,889,322       (2,797,506 )      17,091,816  

    Inter-segment revenue

    		     1,630,811       698,712        176,007       291,976       2,797,506       (2,797,506 )      —  

    External revenue

    		     13,004,909       2,651,193        1,001,316       434,398       17,091,816       —       17,091,816  

    Depreciation and amortization

    		     2,262,363       551,811        68,298       59,414       2,941,886       —       2,941,886  

    Operating profit (loss)

    		     1,799,127       132,459        (365,194 )      (30,648 )      1,535,744       (232,326 )      1,303,418  

    Gain relating to investments in subsidiaries, associates and joint ventures, net

    		                  544,501  

    Finance income

    		                  575,050  

    Finance costs

    		                  (326,830 ) 
                  

     

     

    		  

    Profit before income tax

    		                  2,096,139  
                  

     

     

    		  
    (In millions of won)      
        2015  
        Cellular
    Services    		     Fixed-line
    telecommu-
    nication
    services    		      E-commerce
    Services    		     Others     Sub-total     Adjustments     Total  

    Total revenue

    		   ￦ 14,962,689       3,162,712        1,703,278       410,265       20,238,944       (3,102,210 )      17,136,734  

    Inter-segment revenue

    		     1,693,411       668,139        643,299       97,361       3,102,210       (3,102,210 )      —  

    External revenue

    		     13,269,278       2,494,573        1,059,979       312,904       17,136,734       —       17,136,734  

    Depreciation and amortization

    		     2,174,819       531,106        112,537       26,833       2,845,295       —       2,845,295  

    Operating profit (loss)

    		     1,678,339       108,252        (6,740 )      (71,845 )      1,708,006       (212,581 )      1,495,425  

    Gain relating to investments in subsidiaries, associates and joint ventures, net

    		                  786,140  

    Finance income

    		                  103,900  

    Finance costs

    		                  (350,100 ) 
                  

     

     

    		  

    Profit before income tax

    		                  2,035,365