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

Financial Information

연결재무제표 연도별

Condensed Consolidated Financial Statements (Unit: Million Won)

Subject 2019 2018 2017
I. Current Assets 628,691 537,352 440,835
I. Noncurrent Assets 486,929 465,122 356,674
Total Assets 1,115,621 1,002,474 797,509
I. Current Liabilities 436,955 394,213 330,417
II. Noncurrent Liabilities 45,898 32,133 31,461
Total Liabilities 482,852 426,346 361,878
I. Equity Attributable to the Parent Company 444,172 424,249 344,261
   Equity Capital 11,724 11,514 10,878
   Capital Surplus 245,265 219,058 170,452
   Accumulated Other Comprehensive Income -6,776 -10,071 -3,361
   Other Capital 29,431 29,501 32,147
   Retained Earnings 164,528 174,247 134,146
II. Non-Controlling Interests 188,597 151,879 91,370
Total Capital 632,768 576,128 435,631
Total Liabilities and Capital Sales 1,115,621 1,002,474 797,509
Sales Account 657,826 612,227 365,387
Cost of Sales 442,207 409,515 248,982
Gross Profit on Sales 215,618 202,713 116,404
Sales and Administrative Expenses 175,222 154,967 105,462
Operating Profit 40,397 47,746 10,941
Income Before Income Taxes 10,961 45,975 24,405
Current Net Profit -16,208 23,420 -4,709
Accumulated Other Comprehensive Income 4,386 3,598 -7,179
Total Comprehensive Income -12,250 27,019 -11,888