SM Entertainment

Financial Information

별도재무제표 연도별

Condensed Separated Financial Statements(Unit: Million Won)


Subject	2020	2019	2018
I. Current Assets	208,877	200,722	178,509
I. Noncurrent Assets	332,734	364,326	355,810
Total Assets	541,611	565,048	534,319
I. Current Liabilities	155,582	139,338	135,569
II. Noncurrent Liabilities	8,063	13,744	13,235
Total Liabilities	163,645	153,083	148,804
I. Equity Capital	11,726	11,724	11,514
II. Capital Surplus	238,981	238,242	224,742
III. Accumulated Other Comprehensive Income	-230	-4,658	-5,655
IV. Other Capital	-4,793	5,076	5,147
V. Retained Earnings	132,282	161,581	149,767
Total Capital	377,966	411,965	385,514
Total Liabilities and Capital Sales	541,611	565,048	534,319
Sales Account	302,602	307,504	281,638
Cost of Sales	186,103	195,614	172,283
Gross Profit on Sales	116,499	111,890	109,355
Sales and Administrative Expenses	80,276	74,715	67,494
Operating Profit	36,222	37,176	41,861
Income Before Income Taxes	2,404	31,495	29,488
Current Net Profit	-30,044	12,325	12,390
Accumulated Other Comprehensive Income	5,172	486	1,050
Total Comprehensive Income	-24,871	12,811	13,440

별도재무제표 분기별

Condensed Separated Financial Statements(Unit: Million Won)


Subject	2020 4Q	2020 3Q	2020 2Q	2020 1Q	2019 4Q	2019 3Q
I. Current Assets	208,877	194,559	206,613	193,274	200,722	183,526
I. Noncurrent Assets	332,734	360,743	358,544	361,320	364,326	368,757
Total Assets	541,611	555,302	565,157	554,595	565,048	552,283
I. Current Liabilities	155,582	120,705	131,597	124,512	139,338	121,279
II. Noncurrent Liabilities	8,063	10,339	10,459	12,939	13,744	16,360
Total Liabilities	163,645	131,044	142,056	137,451	153,083	137,640
I. Equity Capital	11,726	11,725	11,725	11,725	11,724	11,721
II. Capital Surplus	238,981	238,636	238,487	238,304	238,242	238,087
III. Accumulated Other Comprehensive Income	-230	-4,709	-5,006	-5,073	-4,658	-4,415
IV. Other Capital	-4,793	5,407	5,545	5,714	5,076	4,394
V. Retained Earnings	132,282	173,198	172,350	166,474	161,581	164,857
Total Capital	377,966	424,258	423,101	417,144	411,965	414,644
Total Liabilities and Capital Sales	541,611	555,302	565,157	554,595	565,048	552,283
Sales Account	101,009	58,628	74,604	68,361	102,196	83,723
Cost of Sales	63,489	37,282	40,009	45,323	65,579	52,378
Gross Profit on Sales	37,519	21,346	34,595	23,038	36,619	31,343
Sales and Administrative Expenses	29,660	17,507	17,862	15,247	25,633	15,686
Operating Profit	7,859	3,839	16,733	7,791	10,986	15,658
Income Before Income Taxes	-27,343	2,375	14,843	12,529	-1,348	18,346
Current Net Profit	-41,697	857	5,890	4,907	-2,823	7,869
Accumulated Other Comprehensive Income	5,260	288	53	-428	-697	1,107
Total Comprehensive Income	-36,438	1,145	5,943	4,479	5,456	8,976