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SM Entertainment will do its best to be a trusted company based on transparent management.

Financial Information

별도재무제표 연도별

Condensed Separated Financial Statements(Unit: Million Won)

Subject 2019 2018 2017
I. Current Assets 200,722 178,509 163,007
I. Noncurrent Assets 364,326 355,810 273,111
Total Assets 565,048 534,319 436,118
I. Current Liabilities 139,338 135,569 106,209
II. Noncurrent Liabilities 13,744 13,235 9,428
Total Liabilities 153,083 148,804 115,637
I. Equity Capital 11,724 11,514 10,878
II. Capital Surplus 238,242 224,742 170,452
III. Accumulated Other Comprehensive Income -4,658 -5,655 3,707
IV. Other Capital 5,076 5,147 7,792
V. Retained Earnings 161,581 149,767 127,651
Total Capital 411,965 385,514 320,481
Total Liabilities and Capital Sales 565,048 534,319 436,118
Sales Account 307,504 281,638 216,129
Cost of Sales 195,614 172,283 132,704
Gross Profit on Sales 111,890 109,355 83,424
Sales and Administrative Expenses 74,715 67,494 57,818
Operating Profit 37,176 41,861 25,607
Income Before Income Taxes 31,495 29,488 33,783
Current Net Profit 12,325 12,390 18,673
Accumulated Other Comprehensive Income 486 1,050 88
Total Comprehensive Income 12,811 13,440 18,761