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SM Entertainment will do its best to be a trusted company based on transparent management.

Financial Information

연결재무제표 연도별

Condensed Consolidated Financial Statements (Unit: Million Won)

Subject 2020 2019 2018
I. Current Assets 646,499 628,691 537,352
I. Noncurrent Assets 422,374 486,929 465,122
Total Assets 1,068,873 1,115,621 1,002,474
I. Current Liabilities 433,802 436,955 394,213
II. Noncurrent Liabilities 18,932 45,898 32,133
Total Liabilities 452,734 482,852 426,346
I. Equity Attributable to the Parent Company 431,799 444,172 424,249
   Equity Capital 11,726 11,724 11,514
   Capital Surplus 310,368 245,265 219,058
   Other Capital 19,561 -6,776 29,501
   Accumulated Other Comprehensive Income -5,203 29,431 -10,071
   Retained Earnings 95,347 164,528 174,247
II. Non-Controlling Interests 184,339 188,597 151,879
Total Capital 616,139 632,768 576,128
Total Liabilities and Capital Sales 1,068,873 1,115,621 1,002,474
Sales Account 579,876 657,826 612,227
Cost of Sales 381,093 442,207 409,515
Gross Profit on Sales 198,783 215,618 202,713
Sales and Administrative Expenses 192,288 175,222 154,967
Operating Profit 6,495 40,397 47,746
Income Before Income Taxes -40,570 10,961 45,975
Current Net Profit -80,341 -16,208 23,420
Accumulated Other Comprehensive Income 4,178 4,386 3,598
Total Comprehensive Income -76,163 -12,250 27,019