SM Entertainment

Financial Information

별도재무제표 연도별

Standalone Financial Statement(Unit : 100 Million KRW)


Division	FY2022	FY2021	FY2020
I. Current Assets	3,779	3,204	2,089
I. Noncurrent Assets	4,442	3,849	3,327
Total Assets	8,221	7,053	5,416
I. Current Liabilities	1,944	1,540	1,556
II. Noncurrent Liabilities	945	992	81
Total Liabilities	2,889	2,533	1,636
I. Equity Capital	119	119	117
II. Capital Surplus	2,652	2,557	2,390
III. Accumulated Other Comprehensive Income	16	-58	-2
IV. Other Capital	-44	-94	-48
V. Retained Earnings	2,588	1,997	1,323
Total Capital	5,332	4,520	3,780
Total Liabilities and Capital Sales	8,221	7,053	5,416
Sales Account	5,138	4,172	3,026
Cost of Sales	3,056	2,455	1,861
Gross Profit on Sales	2,082	1,717	1,165
Sales and Administrative Expenses	1,086	976	803
Operating Profit	996	741	362
Income Before Income Taxes	1,023	953	24
Current Net Profit	687	610	-300
Accumulated Other Comprehensive Income	25	8	52
Total Comprehensive Income	713	618	-249

별도재무제표 분기별

Standalone Financial Statement(Unit : 100 Million KRW)


Division	3Q23	2Q23	1Q23	4Q22	3Q22	2Q22
I. Current Assets	3,303	3,749	3,589	3,779	3,320	2,996
I. Noncurrent Assets	5,553	4,532	4,482	4,442	4,443	4,356
Total Assets	8,857	8,281	8,071	8,221	7,763	7,352
I. Current Liabilities	2,332	2,140	2,120	1,944	1,594	1,392
II. Noncurrent Liabilities	999	985	969	945	9,288	944
Total Liabilities	3,331	3,125	3,089	2,889	2,523	2,336
I. Equity Capital	119	119	119	119	119	119
II. Capital Surplus	2,668	2,668	2,668	2,652	2,664	2,660
III. Accumulated Other Comprehensive Income	15	16	16	16	16	-58
IV. Other Capital	-313	-313	-313	-44	-42	-41
V. Retained Earnings	3,036	2,666	2,491	2,588	2,482	2,336
Total Capital	5,526	5,156	4,982	5,332	5,240	5,016
Total Liabilities and Capital Sales	8,857	8,281	8,071	8,221	7,763	7,352
Sales Account	1,887	1,389	1,282	1,527	1,351	1,111
Cost of Sales	1,118	868	786	969	804	670
Gross Profit on Sales	770	521	496	559	547	440
Sales and Administrative Expenses	290	241	301	319	276	202
Operating Profit	480	280	195	239	271	238
Income Before Income Taxes	512	263	246	127	319	267
Current Net Profit	371	174	187	80	221	179
Accumulated Other Comprehensive Income	-5	0	-1	26	0	0
Total Comprehensive Income	370	174	187	106	221	178