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:DisclosureOfReconciliationOfSummarisedFinancialInformationOfAssociateAccountedForUsingEquityMethodToCarryingAmountOfInterestInAssociateExplanatory

    (5) Reconciliations of financial information of significant associates to carrying amounts of investments in associates in the consolidated financial statements as of December 31, 2017 and 2016 are as follows:

     

    (In millions of won)       
         December 31, 2017  
         Net
    assets    		      Ownership
    interests
    (%)    		      Net assets
    attributable to
    the ownership
    interests    		      Cost-book
    value
    differentials    		      Carrying
    amount    		  

    Associates:

    		               

    SK hynix Inc.(*1,2)

    		    ￦ 33,814,467        20.1        6,997,560        1,132,440        8,130,000  

    KEB HanaCard Co., Ltd.

    		      1,516,162        15.0        227,424        53,564        280,988  

    SK China Company Ltd.(*1)

    		      1,612,899        27.3        439,857        86,242        526,099  

     

    (In millions of won)       
         December 31, 2016  
         Net
    assets    		      Ownership
    interests
    (%)    		      Net assets
    attributable to
    the ownership
    interests    		      Cost-book
    value
    differentials    		      Carrying
    amount    		  

    Associates:

    		               

    SK hynix Inc.(*1,2)

    		    ￦ 24,016,955        20.1        4,970,267        1,161,855        6,132,122  

    KEB HanaCard Co., Ltd.

    		      1,411,839        15.0        211,776        54,022        265,798  

     

     

    (*1) Net assets of these entities represent net assets excluding those attributable to their non-controlling interests.

     

    (*2) The ownership interest is based on the number of shares owned by the Parent Company as divided by the total shares issued by the investee company. The Group applied the equity method using the effective ownership interest of 20.69% which is based on the number of shares owned by the Parent Company and the total issued shares outstanding less investee’s treasury shares.