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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001015650
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory

    (2) Reconciliation of total segment operating income to consolidated operating profit from continuing operations for the years ended December 31, 2017, 2016 and 2015 are as follows:

     

    (In millions of won)    2017     2016     2015  

    Total segment operating income

       1,536,626       1,535,744       1,708,006  

    Other operating income:

          

    Gain on disposal of property and equipment and intangible assets

         13,991       6,908       7,140  

    Others(*1)

         18,006       59,640       23,795  
      

     

     

       

     

     

       

     

     

     
         31,997       66,548       30,935  

    Other operating expenses:

          

    Impairment loss on property and equipment and intangible assets

         (54,946     (24,506     (35,845

    Loss on disposal of property and equipment and intangible assets

         (60,086     (63,797     (21,392

    Donations

         (112,634     (96,633     (72,454

    Bad debt for accounts receivable — other

         (5,793     (40,312     (15,323

    Others(*2)

         (110,592     (73,626     (98,502
      

     

     

       

     

     

       

     

     

     
         (344,051     (298,874     (243,516
      

     

     

       

     

     

       

     

     

     

    Consolidated operating profit from continuing operations

       1,224,572       1,303,418       1,495,425  
      

     

     

       

     

     

       

     

     

     

     

     

    (*1) Others for the year ended December 31, 2016 include ₩25 billion of penalty refund.

     

    (*2) Others for the years ended December 31, 2017, 2016 and 2015 primarily consist of ₩21.4 billion, ₩7.6 billion and ₩29.5 billion of penalties, respectively, and various other expenses with inconsequential amounts.

    Since there are no intersegment sales of inventory or depreciable assets, there is no unrealized intersegment profit to be eliminated on consolidation. Domestic revenue for the years ended December 31, 2017, 2016 and 2015 amounts to ₩17,374 billion, ₩16,940 billion and ₩17,083 billion, respectively. Domestic non-current assets (excluding financial assets, investments in associates and joint ventures and deferred tax assets) as of December 31, 2017, 2016 and 2015 amount to ₩15,554 billion, ₩15,949 billion and ₩14,474 billion, and non-current assets outside of Korea amount to ₩257 billion, ₩286 billion and ₩287 billion, respectively.

    No single customer contributed 10% or more to the Group’s total sales for the years ended December 31, 2017, 2016 and 2015.