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

Financial Information

별도재무제표 연도별

Condensed Separated Financial Statements(Unit: Million Won)

Subject 2017 2016 2015
I. Current Assets 163,007 175,819 119,841
I. Noncurrent Assets 273,111 216,556 220,956
Total Assets 436,118 392,375 340,797
I. Current Liabilities 106,209 89,109 54,541
II. Noncurrent Liabilities 9,428 4,788 31,584
Total Liabilities 115,637 93,897 86,124
I. Equity Capital 10,878 10,878 10,411
II. Capital Surplus 170,452 164,856 127,043
III. Accumulated Other Comprehensive Income 3,707 2,333 4,839
IV. Other Capital 7,792 10,148 7,212
V. Retained Earnings 127,651 110,264 105,167
Total Capital 320,481 298,478 254,673
Total Liabilities and Capital Sales 436,118 392,375 340,797
Sales Account 216,129 202,128 195,445
Cost of Sales 132,704 135,710 126,819
Gross Profit on Sales 83,424 66,418 68,626
Sales and Administrative Expenses 57,818 50,294 45,389
Operating Profit 25,607 16,124 23,237
Income Before Income Taxes 33,783 17,358 10,855
Current Net Profit 18,673 5,294 4,521
Accumulated Other Comprehensive Income 88 -2,703 112
Total Comprehensive Income 18,761 2,590 4,633