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	1Q23	1Q23	4Q22	3Q22	2Q22	1Q22
I. Current Assets	3,589	3,589	3,779	3,320	2,996	3,187
I. Noncurrent Assets	4,482	4,482	4,442	4,443	4,356	4,191
Total Assets	8,071	8,071	8,221	7,763	7,352	7,378
I. Current Liabilities	2,120	2,120	1,944	1,594	1,392	1,570
II. Noncurrent Liabilities	969	969	945	9,288	944	978
Total Liabilities	3,089	3,089	2,889	2,523	2,336	2,547
I. Equity Capital	119	119	119	119	119	119
II. Capital Surplus	2,668	2,668	2,652	2,664	2,660	2,651
III. Accumulated Other Comprehensive Income	16	16	16	16	-58	-58
IV. Other Capital	-313	-313	-44	-42	-41	-38
V. Retained Earnings	2,491	2,491	2,588	2,482	2,336	2,158
Total Capital	4,982	4,982	5,332	5,240	5,016	4,831
Total Liabilities and Capital Sales	8,071	8,071	8,221	7,763	7,352	7,378
Sales Account	1,282	1,282	1,527	1,351	1,111	1,149
Cost of Sales	786	786	969	804	670	613
Gross Profit on Sales	496	496	559	547	440	535
Sales and Administrative Expenses	301	301	319	276	202	288
Operating Profit	195	195	239	271	238	247
Income Before Income Taxes	246	246	127	319	267	311
Current Net Profit	187	187	80	221	179	208
Accumulated Other Comprehensive Income	-1	-1	26	0	0	0
Total Comprehensive Income	187	187	106	221	178	207