Transactions with related parties for the years ended December 31, 2017, 2016 and 2015 are as follows:
| (In millions of won) | ||||||||||||||||||
| 2017 | ||||||||||||||||||
|
Scope |
Company |
Operating revenue and others |
Operating expense and others |
Acquisition of property and equipment |
Collection of loans |
|||||||||||||
|
Ultimate Controlling Entity |
SK Holdings Co., Ltd.(*1) |
￦ | 25,049 | 600,600 | 283,556 | — | ||||||||||||
|
Associates |
F&U Credit information Co., Ltd. |
3,431 | 52,150 | 153 | — | |||||||||||||
| HappyNarae Co., Ltd. | 3,025 | 29,276 | 68,472 | — | ||||||||||||||
| SK hynix Inc(*2) | 123,873 | 251 | — | — | ||||||||||||||
| KEB HanaCard Co., Ltd. | 17,873 | 15,045 | — | — | ||||||||||||||
| Others(*3) | 10,720 | 33,389 | 940 | 204 | ||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||
| 158,922 | 130,111 | 69,565 | 204 | |||||||||||||||
|
|
|
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|
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|
|
|
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|
Others |
SK Engineering & Construction Co., Ltd. |
5,865 | 1,077 | — | — | |||||||||||||
|
SK Networks Co., Ltd. |
21,694 | 1,220,251 | 671 | — | ||||||||||||||
|
SK Networks Services Co., Ltd. |
510 | 96,949 | 6,346 | — | ||||||||||||||
| SK Telesys Co., Ltd. | 417 | 51,394 | 152,659 | — | ||||||||||||||
| SK TNS Co., Ltd. | 137 | 37,051 | 494,621 | — | ||||||||||||||
| SK Energy Co., Ltd. | 8,505 | 779 | — | — | ||||||||||||||
| SK Gas Co., Ltd. | 2,727 | 4 | — | — | ||||||||||||||
| SK Innovation Co., Ltd. | 7,639 | 950 | — | — | ||||||||||||||
| SK Shipping Co., Ltd. | 3,183 | 35 | — | — | ||||||||||||||
|
Ko-one energy service Co., Ltd |
5,164 | 44 | — | — | ||||||||||||||
| SK infosec Co., Ltd. | 1,185 | 52,634 | 15,648 | — | ||||||||||||||
|
SKC INFRA SERVICE Co., Ltd. |
19 | 46,900 | 47,163 | — | ||||||||||||||
| Others | 18,233 | 28,209 | 17 | — | ||||||||||||||
|
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|
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|
|||||||||||
| 75,278 | 1,536,277 | 717,125 | — | |||||||||||||||
|
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|
|
|
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|
Total |
￦ | 259,249 | 2,266,988 | 1,070,246 | 204 | |||||||||||||
|
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|
|
|
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|
|
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| (*1) | Operating expense and others include ￦203,635 million of dividends paid by the Parent Company. |
| (*2) | Operating revenue and others include ￦87,660 million of dividends received from SK Hynix Inc. which was deducted from the investment in associates. |
| (*3) | Operating revenue and others include ￦6,597 million of dividends received from the Korea IT Fund and others. |
| (In millions of won) | 2016 | |||||||||||||||||||||
|
Scope |
Company |
Operating revenue and others |
Operating expense and others |
Acquisition of property and equipment |
Loans | Collection of loans |
||||||||||||||||
|
Ultimate Controlling Entity |
SK Holdings Co., Ltd.(*1) |
￦ | 23,104 | 652,855 | 235,502 | — | — | |||||||||||||||
|
Associates |
F&U Credit information Co., Ltd. |
2,865 | 47,905 | — | — | — | ||||||||||||||||
| HappyNarae Co., Ltd. | 304 | 15,506 | 38,984 | — | — | |||||||||||||||||
| SK hynix Inc.(*2) | 100,861 | 306 | — | — | — | |||||||||||||||||
|
KEB HanaCard Co., Ltd. |
19,730 | 14,804 | — | — | — | |||||||||||||||||
| Others(*3) | 8,018 | 21,853 | 1,573 | 1,100 | 3,194 | |||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
| 131,778 | 100,374 | 40,557 | 1,100 | 3,194 | ||||||||||||||||||
|
|
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|
|
|
|
|
|
|
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|
Others |
SK Engineering & Construction Co., Ltd. |
5,916 | 1,739 | 10,694 | — | — | ||||||||||||||||
| SK Networks Co., Ltd. | 13,756 | 1,131,567 | — | — | — | |||||||||||||||||
|
SK Networks Services Co., Ltd. |
1,248 | 94,906 | 6,793 | — | — | |||||||||||||||||
| SK Telesys Co., Ltd. | 419 | 52,488 | 142,605 | — | — | |||||||||||||||||
| SK TNS Co., Ltd. | 109 | 48,192 | 387,496 | — | — | |||||||||||||||||
| SK Energy Co., Ltd. | 7,670 | 834 | — | — | — | |||||||||||||||||
| SK Gas Co., Ltd. | 2,500 | 4 | — | — | — | |||||||||||||||||
| SK Innovation Co., Ltd. | 9,757 | 915 | 1,080 | — | — | |||||||||||||||||
| SK Shipping Co., Ltd. | 5,435 | — | — | — | — | |||||||||||||||||
|
Ko-one energy service Co., Ltd |
6,005 | 46 | — | — | — | |||||||||||||||||
| SK infosec Co., Ltd. | 230 | 53,068 | 19,882 | — | — | |||||||||||||||||
|
SKC INFRA SERVICE Co., Ltd. |
43 | 30,663 | 32,141 | — | — | |||||||||||||||||
| Others | 13,437 | 17,626 | 246 | — | — | |||||||||||||||||
|
|
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|
|
|
|
|
|
|
|
|||||||||||||
| 66,525 | 1,432,048 | 600,937 | — | — | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
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|
Total |
￦ | 221,407 | 2,185,277 | 876,996 | 1,100 | 3,194 | ||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
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| (*1) | Operating expense and others include ￦203,635 million of dividends paid by the Parent Company. |
| (*2) | Operating revenue and others include ￦73,050 million of dividends paid by the associate which was deducted from the investment in associates. |
| (*3) | Operating revenue and others include ￦6,082 million of dividends received from the Korea IT Fund. |
| (In millions of won) | ||||||||||||||||||||||
| 2015 | ||||||||||||||||||||||
|
Scope |
Company |
Operating revenue and others |
Operating expense and others |
Acquisition of property and equipment |
Loans | Collection of loans |
||||||||||||||||
|
Ultimate Controlling Entity |
SK Holdings Co., Ltd. (formerly, SK C&C Co., Ltd.)(*1) |
￦ | 20,260 | 324,078 | 236,414 | — | — | |||||||||||||||
|
SK Holdings Co., Ltd. (formerly, SK Holdings Co., Ltd.)(*2,3) |
1,299 | 212,378 | 117 | — | — | |||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
| 21,559 | 536,456 | 236,531 | — | — | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Associates |
F&U Credit information Co., Ltd. |
2,510 | 43,967 | — | — | — | ||||||||||||||||
| HappyNarae Co., Ltd. | 297 | 6,886 | 13,495 | — | — | |||||||||||||||||
| SK hynix Inc.(*4) | 55,949 | 2,384 | — | — | — | |||||||||||||||||
|
SK Wyverns Baseball Club., Ltd. |
3,849 | 18,544 | — | — | 204 | |||||||||||||||||
|
KEB HanaCard Co., Ltd. |
21,414 | 16,057 | — | — | — | |||||||||||||||||
|
Xian Tianlong Science and Technology Co., Ltd. |
— | — | — | 8,287 | — | |||||||||||||||||
| Others(*5) | 6,397 | 11,917 | 1,864 | 690 | — | |||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
| 90,416 | 99,755 | 15,359 | 8,977 | 204 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Other |
SK Engineering & Construction Co., Ltd. |
15,598 | 27,243 | 240,701 | — | — | ||||||||||||||||
| SK Networks Co., Ltd. | 11,923 | 1,257,975 | 2 | — | — | |||||||||||||||||
|
SK Networks Services Co., Ltd. |
10,491 | 94,097 | 6,472 | — | — | |||||||||||||||||
| SK Telesys Co., Ltd. | 397 | 48,900 | 141,870 | — | — | |||||||||||||||||
| SK Energy Co., Ltd. | 9,930 | 978 | — | — | — | |||||||||||||||||
| SK Gas Co., Ltd. | 3,561 | 2 | — | — | — | |||||||||||||||||
| Others | 29,409 | 71,314 | 194,945 | — | — | |||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
| 81,309 | 1,500,509 | 583,990 | — | — | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Total |
￦ | 193,284 | 2,136,720 | 835,880 | 8,977 | 204 | ||||||||||||||||
|
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| (*1) | On August 1, 2015, SK C&C Co., Ltd., the ultimate controlling entity of the Parent Company merged with SK Holdings Co., Ltd., its equity method investee, and changed its name to SK Holdings Co., Ltd. |
| (*2) | These relates to transactions occurred before July 31, 2015, the date of merger with SK C&C Co., Ltd. |
| (*3) | Operating expense and others include ￦191,416 million of dividends paid by the Parent Company. |
| (*4) | Operating revenue and others include ￦43,830 million of dividends paid by SK hynix Inc. and was deducted from the investment in associates. |
| (*5) | Operating revenue and others include ￦2,103 million and ￦457 million of dividends paid by Korea IT Fund and UniSK, respectively, and was deducted from the investments in associates. |