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	2021 4Q	2021 3Q	2021 2Q	2021 1Q	2020 4Q	2020 3Q
I. Current Assets	769,461	691,228	666,684	610,034	646,499	533,282
I. Noncurrent Assets	545,481	488,013	496,949	531,022	422,374	473,795
Total Assets	1,314,942	1,179,241	1,163,633	1,141,056	1,068,873	1,007,078
I. Current Liabilities	400,686	358,727	374,304	381,860	433,802	365,919
II. Noncurrent Liabilities	125,815	108,101	110,307	123,121	18,932	22,991
Total Liabilities	526,500	466,828	484,611	504,980	452,734	388,910
I. Equity Attributable to the Parent Company	616,233	515,221	484,776	446,518	431,799	445,627
Equity Capital	11,873	11,855	11,731	11,726	11,726	11,725
Capital Surplus	361,611	355,048	340,393	315,541	310,368	265,564
Other Capital	19,637	15,545	19,209	19,427	19,561	29,761
Accumulated Other Comprehensive Income	12,694	-8,912	-12,798	-12,441	-5,203	-6,148
Retained Earnings	235,806	141,684	126,241	112,265	95,347	144,725
II. Non-Controlling Interests	172,209	197,193	194,246	189,558	184,339	172,540
Total Capital	788,442	712,413	679,022	636,076	616,139	618,167
Total Liabilities and Capital Sales	1,314,942	1,179,241	1,163,633	1,141,056	1,068,873	1,007,078
Sales Account	206,531	154,371	186,416	154,245	184,203	115,016
Cost of Sales	145,322	89,746	104,910	97,211	124,292	75,176
Gross Profit on Sales	61,209	64,625	81,507	57,034	59,912	39,840
Sales and Administrative Expenses	50,634	50,553	54,011	41,655	58,564	49,532
Operating Profit	10,575	14,072	27,495	15,378	1,348	-9,692
Income Before Income Taxes	110,385	22,655	24,899	15,197	-41,221	-13,315
Current Net Profit	93,130	15,088	16,332	8,674	-62,581	-15,655
Accumulated Other Comprehensive Income	-4,579	4,887	-737	85	1,529	-1,207
Total Comprehensive Income	88,551	19,976	15,595	8,759	-61,051	-16,862