본문 바로가기

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

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