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 2Q	2022 1Q	2021 4Q	2021 3Q	2021 2Q	2021 1Q
I. Current Assets	730,278	696,459	769,461	691,228	656,405	610,034
I. Noncurrent Assets	604,871	595,911	545,481	488,013	533,854	531,022
Total Assets	1,335,149	1,292,370	1,314,942	1,179,241	1,190,259	1,141,056
I. Current Liabilities	372,502	345,109	400,686	358,727	360,530	381,860
II. Noncurrent Liabilities	117,698	122,909	125,815	108,101	113,789	123,121
Total Liabilities	490,200	468,018	526,500	466,828	484,611	504,980
I. Equity Attributable to the Parent Company	663,373	644,035	616,233	515,221	522,317	446,518
Equity Capital	11,894	11,887	11,873	11,855	11,731	11,726
Capital Surplus	364,993	363,841	361,611	355,048	340,393	315,541
Other Capital	-19,200	-15,617	19,637	15,545	19,209	19,427
Accumulated Other Comprehensive Income	22,422	25,238	12,694	-8,912	-12,798	-12,441
Retained Earnings	283,264	258,686	235,806	141,684	126,241	112,265
II. Non-Controlling Interests	181,577	180,317	172,209	197,193	193,622	189,558
Total Capital	844,949	824,351	788,442	712,413	679,022	636,076
Total Liabilities and Capital Sales	1,335,149	1,292,370	1,314,942	1,179,241	1,190,259	1,141,056
Sales Account	184,440	169,441	206,531	154,371	186,416	154,245
Cost of Sales	121,327	100,650	145,322	89,746	104,910	97,211
Gross Profit on Sales	63,113	68,791	61,209	64,625	81,507	57,034
Sales and Administrative Expenses	43,735	49,575	50,634	50,553	54,011	41,655
Operating Profit	19,378	19,216	10,575	14,072	27,495	15,378
Income Before Income Taxes	36,820	35,368	110,385	22,655	91,066	15,197
Current Net Profit	25,353	25,581	93,130	15,088	78,667	8,674
Accumulated Other Comprehensive Income	-4,564	-3,532	-4,579	4,887	-737	85
Total Comprehensive Income	20,789	22,049	88,551	19,976	77,930	8,759