SM Entertainment

Financial Information

연결재무제표 연도별

Condensed Consolidated Financial Statements (Unit : 100 Million KRW)


Division	FY2022	FY2021	FY2020
I. Current Assets	8,414	7,695	6,465
I. Noncurrent Assets	6,216	5,455	4,224
Total Assets	14,630	13,149	10,689
I. Current Liabilities	4,674	4,007	4,338
II. Noncurrent Liabilities	1,094	1,258	189
Total Liabilities	5,769	5,265	4,527
I. Equity Attributable to the Parent Company	6,967	6,162	4,318
Equity Capital	119	119	117
Capital Surplus	3,667	3,616	3,104
Accumulated Other Comprehensive Income	-111	127	-52
Other Capital	229	196	196
Retained Earnings	3,064	2,358	953
II. Non-Controlling Interests	1,894	1,722	1,843
Total Capital	8,861	7,884	6,161
Total Liabilities and Capital Sales	14,630	13,149	10,689
Sales Account	8,508	7,016	5,799
Cost of Sales	5,557	4,372	3,811
Gross Profit on Sales	2,950	2,644	1,988
Sales and Administrative Expenses	2,040	1,969	1,923
Operating Profit	910	675	65
Income Before Income Taxes	1,169	1,731	-406
Current Net Profit	820	1,332	-803
Accumulated Other Comprehensive Income	-42	-3	42
Total Comprehensive Income	779	1,329	-762

연결재무제표 분기별

Condensed Consolidated Financial Statements (Unit : 100 Million KRW)


Division	1Q23	4Q22	3Q22	2Q22	1Q22	4Q21
I. Current Assets	7,795	8,414	7,673	7,303	6,965	7,695
I. Noncurrent Assets	6,324	6,216	6,204	6,049	5,959	5,455
Total Assets	14,119	14,630	13,877	13,351	12,924	13,149
I. Current Liabilities	4,313	4,674	3,914	3,725	3,451	4,007
II. Noncurrent Liabilities	1,117	1,094	1,147	1,177	1,229	1,258
Total Liabilities	5,430	5,769	5,060	4,902	4,680	5,265
I. Equity Attributable to the Parent Company	6,737	6,967	6,936	6,634	6,440	6,162
Equity Capital	119	119	119	119	119	119
Capital Surplus	3,727	3,667	3,655	3,650	3,638	3,616
Accumulated Other Comprehensive Income	-61	-111	-59	-192	-156	-127
Other Capital	-41	229	207	224	252	196
Retained Earnings	2,993	3,064	3,014	2,833	2,587	2,358
II. Non-Controlling Interests	1,952	1,894	1,881	1,816	1,803	1,722
Total Capital	8,689	8,861	8,817	8,449	8,244	7,884
Total Liabilities and Capital Sales	14,119	14,630	13,877	13,351	12,924	13,149
Sales Account	2,039	2,588	2,381	1,844	1,694	2,065
Cost of Sales	1,317	1,761	1,577	1,213	1,007	1,453
Gross Profit on Sales	722	827	805	631	688	612
Sales and Administrative Expenses	539	600	507	437	496	506
Operating Profit	183	227	298	194	192	106
Income Before Income Taxes	292	51	396	368	354	1,104
Current Net Profit	230	19	292	254	256	931
Accumulated Other Comprehensive Income	65	-36	75	-46	-35	-46
Total Comprehensive Income	295	-16	367	208	220	886