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

Consolidated Financial Statements

연결재무제표 연도별

Condensed Consolidated Financial Statements (Unit: Million Won)

Subject 2017 2016 2015
I. Current Assets 440,835 293,385 226,595
I. Noncurrent Assets 356,674 231,698 233,114
Total Assets 797,509 525,083 459,709
I. Current Liabilities 330,417 134,647 98,099
II. Noncurrent Liabilities 31,461 14,889 38,113
Total Liabilities 361,878 149,536 136,211
I. Equity Attributable to the Parent Company 344,261 329,473 284,613
   Equity Capital 10,878 10,878 10,411
   Capital Surplus 170,452 164,856 127,043
   Other Capital 32,147 21,534 18,599
   Accumulated Other Comprehensive Income -3,361 1,130 935
   Retained Earnings 134,146 131,076 127,625
II. Non-Controlling Interests 91,370 46,073 38,885
Total Capital 435,631 375,546 323,498
Total Liabilities and Capital Sales 797,509 525,083 459,709
Sales Account 365,387 349,870 322,234
Cost of Sales 248,982 247,612 210,022
Gross Profit on Sales 116,404 102,259 112,212
Sales and Administrative Expenses 105,462 81,553 73,772
Operating Profit 10,941 20,705 38,441
Income Before Income Taxes 24,405 22,599 30,751
Current Net Profit -4,709 4,226 18,388
Accumulated Other Comprehensive Income -7,179 284 4,056
Total Comprehensive Income -11,888 4,509 22,444