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	2Q23	1Q23	4Q22	3Q22	2Q22	1Q22
I. Current Assets	8,200	7,795	8,414	7,673	7,303	6,965
I. Noncurrent Assets	6,419	6,324	6,216	6,204	6,049	5,959
Total Assets	14,619	14,119	14,630	13,877	13,351	12,924
I. Current Liabilities	4,512	4,313	4,674	3,914	3,725	3,451
II. Noncurrent Liabilities	1,151	1,117	1,094	1,147	1,177	1,229
Total Liabilities	5,664	5,430	5,769	5,060	4,902	4,680
I. Equity Attributable to the Parent Company	6,934	6,737	6,967	6,936	6,634	6,440
Equity Capital	119	119	119	119	119	119
Capital Surplus	3,725	3,727	3,667	3,655	3,650	3,638
Accumulated Other Comprehensive Income	-116	-61	-111	-59	-192	-156
Other Capital	-40	-41	229	207	224	252
Retained Earnings	3,247	2,993	3,064	3,014	2,833	2,587
II. Non-Controlling Interests	2,021	1,952	1,894	1,881	1,816	1,803
Total Capital	8,955	8,689	8,861	8,817	8,449	8,244
Total Liabilities and Capital Sales	14,619	14,119	14,630	13,877	13,351	12,924
Sales Account	2,398	2,039	2,588	2,381	1,844	1,694
Cost of Sales	1,566	1,317	1,761	1,577	1,213	1,007
Gross Profit on Sales	832	722	827	805	631	688
Sales and Administrative Expenses	475	539	600	507	437	496
Operating Profit	357	183	227	298	194	192
Income Before Income Taxes	403	292	51	396	368	354
Current Net Profit	283	230	19	292	254	256
Accumulated Other Comprehensive Income	-75	65	-36	75	-46	-35
Total Comprehensive Income	208	295	-16	367	208	220