SM Entertainment

Financial Information

연결재무제표 연도별

Condensed Consolidated Financial Statements (Unit: Million KRW)


Subject	2021	2020	2019
I. Current Assets	769,461	646,499	628,691
I. Noncurrent Assets	545,481	422,374	486,929
Total Assets	1,314,942	1,068,873	1,115,621
I. Current Liabilities	400,686	433,802	436,955
II. Noncurrent Liabilities	125,815	18,932	45,898
Total Liabilities	526,500	452,734	482,852
I. Equity Attributable to the Parent Company	616,233	431,799	444,172
Equity Capital	11,873	11,726	11,724
Capital Surplus	361,611	310,368	245,265
Other Capital	19,637	19,561	-6,776
Accumulated Other Comprehensive Income	12,694	-5,203	29,431
Retained Earnings	235,806	95,347	164,528
II. Non-Controlling Interests	172,209	184,339	188,597
Total Capital	788,442	616,139	632,768
Total Liabilities and Capital Sales	1,314,942	1,068,873	1,115,621
Sales Account	701,563	579,876	657,826
Cost of Sales	437,189	381,093	442,207
Gross Profit on Sales	264,374	198,783	215,618
Sales and Administrative Expenses	196,854	192,288	175,222
Operating Profit	67,520	6,495	40,397
Income Before Income Taxes	173,136	-40,570	10,961
Current Net Profit	133,225	-80,341	-16,208
Accumulated Other Comprehensive Income	-345	4,178	4,386
Total Comprehensive Income	132,881	-76,163	-12,250

연결재무제표 분기별

Condensed Consolidated Financial Statements (Unit: Million KRW)


Subject	2022 3Q	2022 2Q	2022 1Q	2021 4Q	2021 3Q	2021 2Q
I. Current Assets	767,307	730,278	696,459	769,461	691,228	656,405
I. Noncurrent Assets	620,435	604,871	595,911	545,481	488,013	533,854
Total Assets	1,387,742	1,335,149	1,292,370	1,314,942	1,179,241	1,190,259
I. Current Liabilities	391,388	372,502	345,109	400,686	358,727	360,530
II. Noncurrent Liabilities	114,654	117,698	122,909	125,815	108,101	113,789
Total Liabilities	506,043	490,200	468,018	526,500	466,828	484,611
I. Equity Attributable to the Parent Company	693,579	663,373	644,035	616,233	515,221	522,317
Equity Capital	11,897	11,894	11,887	11,873	11,855	11,731
Capital Surplus	365,465	364,993	363,841	361,611	355,048	340,393
Other Capital	-59,038	-19,200	-15,617	19,637	15,545	19,209
Accumulated Other Comprehensive Income	20,678	22,422	25,238	12,694	-8,912	-12,798
Retained Earnings	301,443	283,264	258,686	235,806	141,684	126,241
II. Non-Controlling Interests	188,121	181,577	180,317	172,209	197,193	193,622
Total Capital	881,700	844,949	824,351	788,442	712,413	679,022
Total Liabilities and Capital Sales	1,387,742	1,335,149	1,292,370	1,314,942	1,179,241	1,190,259
Sales Account	238,110	184,440	169,441	206,531	143,988	186,416
Cost of Sales	157,650	121,327	100,650	145,322	90,017	104,910
Gross Profit on Sales	80,460	63,113	68,791	61,209	53,971	81,507
Sales and Administrative Expenses	50,702	43,735	49,575	50,634	44,096	54,011
Operating Profit	29,758	19,378	19,216	10,575	9,875	27,495
Income Before Income Taxes	39,634	36,820	35,368	110,385	19,983	91,066
Current Net Profit	29,158	25,353	25,581	93,130	12,708	78,667
Accumulated Other Comprehensive Income	7,530	-4,564	-3,532	-4,579	4,887	-737
Total Comprehensive Income	36,688	20,789	22,049	88,551	17,595	77,930