(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 |