본문 바로가기

IR
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 2016; 2015; 2014;
I. Current Assets 175,819 119,841 111,121
I. Noncurrent Assets 216,556 220,956 175,792
Total Assets 392,375 340,797 286,913
I. Current Liabilities 89,109 54,541 41,509
II. Noncurrent Liabilities 4,788 31,584 8,710
Total Liabilities 93,897 86,124 50,218
I. Equity Capital 10,878 10,411 10,324
II. Capital Surplus 164,856 127,043 120,632
III. Accumulated Other Comprehensive Income 2,333 4,839 4,403
IV. Other Capital 10,148 7,212 366
V. Retained Earnings 110,264 105,167 100,970
Total Capital 298,478 254,673 236,694
Total Liabilities and Capital Sales 392,375 340,797 286,913
Sales Account 202,128 195,445 169,480
Cost of Sales 135,710 126,819 111,958
Gross Profit on Sales 66,418 68,626 57,522
Sales and Administrative Expenses 50,294 45,389 33,947
Operating Profit 16,124 23,237 23,574
Income Before Income Taxes 17,358 10,855 23,694
Current Net Profit 5,294 4,521 1,886
Accumulated Other Comprehensive Income -2,703 112 3,059
Total Comprehensive Income 2,590 4,633 4,945