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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 2018 2017 2016
I. Current Assets 178,509 163,007 175,819
I. Noncurrent Assets 355,810 273,111 216,556
Total Assets 534,319 436,118 392,375
I. Current Liabilities 135,569 106,209 89,109
II. Noncurrent Liabilities 13,235 9,428 4,788
Total Liabilities 148,804 115,637 93,897
I. Equity Capital 11,514 10,878 10,878
II. Capital Surplus 224,742 170,452 164,856
III. Accumulated Other Comprehensive Income -5,655 3,707 2,333
IV. Other Capital 5,147 7,792 10,148
V. Retained Earnings 149,767 127,651 110,264
Total Capital 385,514 320,481 298,478
Total Liabilities and Capital Sales 534,319 436,118 392,375
Sales Account 281,638 216,129 202,128
Cost of Sales 172,283 132,704 135,710
Gross Profit on Sales 109,355 83,424 66,418
Sales and Administrative Expenses 67,494 57,818 50,294
Operating Profit 41,861 25,607 16,124
Income Before Income Taxes 29,488 33,783 17,358
Current Net Profit 12,390 18,673 5,294
Accumulated Other Comprehensive Income 1,050 88 -2,703
Total Comprehensive Income 13,440 18,761 2,590