본문 바로가기

Investor Relations
SM Entertainment will do its best to be a trusted company based on transparent management.

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