SM Entertainment

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

연결재무제표 분기별

Condensed Consolidated Financial Statements (Unit: Million Won)


Subject	2021 2Q	2021 1Q	2020 4Q	2020 3Q	2020 2Q	2019 4Q
I. Current Assets	666,684	610,034	646,499	533,282	537,392	628,691
I. Noncurrent Assets	496,949	531,022	422,374	473,795	469,134	486,929
Total Assets	1,163,633	1,141,056	1,068,873	1,007,078	1,006,526	1,115,621
I. Current Liabilities	374,304	381,860	433,802	365,919	346,806	436,955
II. Noncurrent Liabilities	110,307	123,121	18,932	22,991	26,290	45,898
Total Liabilities	484,611	504,980	452,734	388,910	373,096	482,852
I. Equity Attributable to the Parent Company	484,776	446,518	431,799	445,627	447,656	444,172
Equity Capital	11,731	11,726	11,726	11,725	11,725	11,724
Capital Surplus	340,393	315,541	310,368	265,564	244,228	245,265
Other Capital	19,209	19,427	19,561	29,761	29,900	29,431
Accumulated Other Comprehensive Income	-12,798	-12,441	-5,203	-6,148	-4,577	-6,776
Retained Earnings	126,241	112,265	95,347	144,725	166,382	164,528
II. Non-Controlling Interests	194,246	189,558	184,339	172,540	185,773	188,597
Total Capital	679,022	636,076	616,139	618,167	633,430	632,768
Total Liabilities and Capital Sales	1,163,633	1,141,056	1,068,873	1,007,078	1,006,526	1,115,621
Sales Account	186,416	154,245	184,203	115,016	135,908	193,907
Cost of Sales	104,910	97,211	124,292	75,176	80,022	125,461
Gross Profit on Sales	81,507	57,034	59,912	39,840	55,887	68,447
Sales and Administrative Expenses	54,011	41,655	58,564	49,532	42,727	54,668
Operating Profit	27,495	15,378	1,348	-9,692	13,160	13,779
Income Before Income Taxes	24,899	15,197	-41,221	-13,315	8,749	-17,556
Current Net Profit	16,332	8,674	-62,581	-15,655	-165	-22,545
Accumulated Other Comprehensive Income	-737	85	1,529	-1,207	-1,733	-6,661
Total Comprehensive Income	15,595	8,759	-61,051	-16,862	-1,897	-29,634