SM Entertainment

Financial Information

별도재무제표 연도별

Standalone Financial Statement(Unit: Million KRW)


Subject	2021	2020	2019
I. Current Assets	320,375	208,877	200,722
I. Noncurrent Assets	384,919	332,734	364,326
Total Assets	705,293	541,611	565,048
I. Current Liabilities	154,017	155,582	139,338
II. Noncurrent Liabilities	99,239	8,063	13,744
Total Liabilities	253,256	163,645	153,083
I. Equity Capital	11,873	11,726	11,724
II. Capital Surplus	255,687	238,981	238,242
III. Accumulated Other Comprehensive Income	-5,848	-230	-4,658
IV. Other Capital	-9,383	-4,793	5,076
V. Retained Earnings	199,709	132,282	161,581
Total Capital	452,038	377,966	411,965
Total Liabilities and Capital Sales	705,293	541,611	565,048
Sales Account	417,155	302,602	307,504
Cost of Sales	245,472	186,103	195,614
Gross Profit on Sales	171,683	116,499	111,890
Sales and Administrative Expenses	97,604	80,276	74,715
Operating Profit	74,079	36,222	37,176
Income Before Income Taxes	95,314	2,404	31,495
Current Net Profit	60,970	-30,044	12,325
Accumulated Other Comprehensive Income	839	5,172	486
Total Comprehensive Income	61,809	-24,871	12,811

별도재무제표 분기별

Standalone Financial Statement(Unit: Million KRW)


Subject	2021 4Q	2021 3Q	2021 2Q	2021 1Q	2020 4Q	2020 3Q
I. Current Assets	320,375	280,386	25,372	221,642	208,877	194,559
I. Noncurrent Assets	384,919	391,455	410,373	441,857	332,734	360,743
Total Assets	705,293	671,842	664,092	663,500	541,611	555,302
I. Current Liabilities	154,017	140,232	154,816	161,692	155,582	120,705
II. Noncurrent Liabilities	99,239	100,853	103,178	111,032	8,063	10,339
Total Liabilities	253,256	241,085	257,994	272,724	163,645	131,044
I. Equity Capital	11,873	11,855	11,731	11,726	11,726	11,725
II. Capital Surplus	255,687	253,664	23,969	239,116	238,981	238,636
III. Accumulated Other Comprehensive Income	-5,848	-57,420	-5,742	-568	-230	-4,709
IV. Other Capital	-9,383	-8,809	-5,145	-4,927	-4,793	5,407
V. Retained Earnings	199,709	179,789	165,560	150,546	132,282	173,198
Total Capital	452,038	430,757	406,097	390,776	377,966	424,258
Total Liabilities and Capital Sales	705,293	671,842	664,092	663,500	541,611	555,302
Sales Account	120,168	92,235	117,181	87,570	101,009	58,628
Cost of Sales	73,750	51,874	64,364	55,483	63,489	37,282
Gross Profit on Sales	46,418	40,361	52,817	32,087	37,519	21,346
Sales and Administrative Expenses	32,367	22,887	27,622	14,728	29,660	17,507
Operating Profit	14,051	17,474	25,195	17,359	7,859	3,839
Income Before Income Taxes	31,917	21,913	23,143	18,341	-27,343	2,375
Current Net Profit	19,735	14,259	15,049	11,926	-41,697	857
Accumulated Other Comprehensive Income	78	-31	-92	884	5,260	288
Total Comprehensive Income	19,814	14,229	14,957	12,810	-36,438	1,145