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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 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