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 1Q	2020 4Q	2020 3Q	2020 2Q	2020 1Q	2019 4Q
I. Current Assets	610,034	646,499	533,282	537,392	520,555	628,691
I. Noncurrent Assets	531,022	422,374	473,795	469,134	483,002	486,929
Total Assets	1,141,056	1,068,873	1,007,078	1,006,526	1,003,557	1,115,621
I. Current Liabilities	381,860	433,802	365,919	346,806	325,607	436,955
II. Noncurrent Liabilities	123,121	18,932	22,991	26,290	43,776	45,898
Total Liabilities	504,980	452,734	388,910	373,096	369,383	482,852
I. Equity Attributable to the Parent Company	446,518	431,799	445,627	447,656	446,673	444,172
Equity Capital	11,726	11,726	11,725	11,725	11,725	11,724
Capital Surplus	315,541	310,368	265,564	244,228	244,539	245,265
Other Capital	19,427	19,561	29,761	29,900	30,069	29,431
Accumulated Other Comprehensive Income	-12,441	-5,203	-6,148	-4,577	-3,680	-6,776
Retained Earnings	112,265	95,347	144,725	166,382	164,021	164,528
II. Non-Controlling Interests	189,558	184,339	172,540	185,773	187,501	188,597
Total Capital	636,076	616,139	618,167	633,430	634,174	632,768
Total Liabilities and Capital Sales	1,141,056	1,068,873	1,007,078	1,006,526	1,003,557	1,115,621
Sales Account	154,245	184,203	115,016	135,908	144,748	193,907
Cost of Sales	97,211	124,292	75,176	80,022	101,604	125,461
Gross Profit on Sales	57,034	59,912	39,840	55,887	43,144	68,447
Sales and Administrative Expenses	41,655	58,564	49,532	42,727	41,465	54,668
Operating Profit	15,378	1,348	-9,692	13,160	1,680	13,779
Income Before Income Taxes	15,197	-41,221	-13,315	8,749	5,218	-17,556
Current Net Profit	8,674	-62,581	-15,655	-165	-1,941	-22,545
Accumulated Other Comprehensive Income	85	1,529	-1,207	-1,733	5,588	-6,661
Total Comprehensive Income	8,759	-61,051	-16,862	-1,897	3,647	-29,634