SM Entertainment

Financial Information

별도재무제표 연도별

Condensed Separated Financial Statements(Unit: Million Won)


Subject	2020	2019	2018
I. Current Assets	208,877	200,722	178,509
I. Noncurrent Assets	332,734	364,326	355,810
Total Assets	541,611	565,048	534,319
I. Current Liabilities	155,582	139,338	135,569
II. Noncurrent Liabilities	8,063	13,744	13,235
Total Liabilities	163,645	153,083	148,804
I. Equity Capital	11,726	11,724	11,514
II. Capital Surplus	238,981	238,242	224,742
III. Accumulated Other Comprehensive Income	-230	-4,658	-5,655
IV. Other Capital	-4,793	5,076	5,147
V. Retained Earnings	132,282	161,581	149,767
Total Capital	377,966	411,965	385,514
Total Liabilities and Capital Sales	541,611	565,048	534,319
Sales Account	302,602	307,504	281,638
Cost of Sales	186,103	195,614	172,283
Gross Profit on Sales	116,499	111,890	109,355
Sales and Administrative Expenses	80,276	74,715	67,494
Operating Profit	36,222	37,176	41,861
Income Before Income Taxes	2,404	31,495	29,488
Current Net Profit	-30,044	12,325	12,390
Accumulated Other Comprehensive Income	5,172	486	1,050
Total Comprehensive Income	-24,871	12,811	13,440

별도재무제표 분기별

Condensed Separated Financial Statements(Unit: Million Won)


Subject	2021 2Q	2021 1Q	2020 4Q	2020 3Q	2020 2Q	2019 4Q
I. Current Assets	25,372	221,642	208,877	194,559	206,613	200,722
I. Noncurrent Assets	410,373	441,857	332,734	360,743	358,544	364,326
Total Assets	664,092	663,500	541,611	555,302	565,157	565,048
I. Current Liabilities	154,816	161,692	155,582	120,705	131,597	139,338
II. Noncurrent Liabilities	103,178	111,032	8,063	10,339	10,459	13,744
Total Liabilities	257,994	272,724	163,645	131,044	142,056	153,083
I. Equity Capital	11,731	11,726	11,726	11,725	11,725	11,724
II. Capital Surplus	23,969	239,116	238,981	238,636	238,487	238,242
III. Accumulated Other Comprehensive Income	-5,742	-568	-230	-4,709	-5,006	-4,658
IV. Other Capital	-5,145	-4,927	-4,793	5,407	5,545	5,076
V. Retained Earnings	165,560	150,546	132,282	173,198	172,350	161,581
Total Capital	406,097	390,776	377,966	424,258	423,101	411,965
Total Liabilities and Capital Sales	664,092	663,500	541,611	555,302	565,157	565,048
Sales Account	117,181	87,570	101,009	58,628	74,604	102,196
Cost of Sales	64,364	55,483	63,489	37,282	40,009	65,579
Gross Profit on Sales	52,817	32,087	37,519	21,346	34,595	36,619
Sales and Administrative Expenses	27,622	14,728	29,660	17,507	17,862	25,633
Operating Profit	25,195	17,359	7,859	3,839	16,733	10,986
Income Before Income Taxes	23,143	18,341	-27,343	2,375	14,843	-1,348
Current Net Profit	15,049	11,926	-41,697	857	5,890	-2,823
Accumulated Other Comprehensive Income	-92	884	5,260	288	53	-697
Total Comprehensive Income	14,957	12,810	-36,438	1,145	5,943	5,456