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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 2018 2017 2016
I. Current Assets 537,352 440,835 293,385
I. Noncurrent Assets 465,122 356,674 231,698
Total Assets 1,002,474 797,509 525,083
I. Current Liabilities 394,213 330,417 134,647
II. Noncurrent Liabilities 32,133 31,461 14,889
Total Liabilities 426,346 361,878 149,536
I. Equity Attributable to the Parent Company 424,249 344,261 329,473
   Equity Capital 11,514 10,878 10,878
   Capital Surplus 219,058 170,452 164,856
   Accumulated Other Comprehensive Income -10,071 -3,361 1,130
   Other Capital 29,501 32,147 21,534
   Retained Earnings 174,247 134,146 131,076
II. Non-Controlling Interests 151,879 91,370 46,073
Total Capital 576,128 435,631 375,546
Total Liabilities and Capital Sales 1,002,474 797,509 525,083
Sales Account 612,227 365,387 349,870
Cost of Sales 409,515 248,982 247,612
Gross Profit on Sales 202,713 116,404 102,259
Sales and Administrative Expenses 154,967 105,462 81,553
Operating Profit 47,746 10,941 20,705
Income Before Income Taxes 45,975 24,405 22,599
Current Net Profit 23,420 -4,709 4,226
Accumulated Other Comprehensive Income 3,598 -7,179 284
Total Comprehensive Income 27,019 -11,888 4,509