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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 KRW)

Subject 2021 2020 2019
I. Current Assets 769,461 646,499 628,691
I. Noncurrent Assets 545,481 422,374 486,929
Total Assets 1,314,942 1,068,873 1,115,621
I. Current Liabilities 400,686 433,802 436,955
II. Noncurrent Liabilities 125,815 18,932 45,898
Total Liabilities 526,500 452,734 482,852
I. Equity Attributable to the Parent Company 616,233 431,799 444,172
   Equity Capital 11,873 11,726 11,724
   Capital Surplus 361,611 310,368 245,265
   Other Capital 19,637 19,561 -6,776
   Accumulated Other Comprehensive Income 12,694 -5,203 29,431
   Retained Earnings 235,806 95,347 164,528
II. Non-Controlling Interests 172,209 184,339 188,597
Total Capital 788,442 616,139 632,768
Total Liabilities and Capital Sales 1,314,942 1,068,873 1,115,621
Sales Account 701,563 579,876 657,826
Cost of Sales 437,189 381,093 442,207
Gross Profit on Sales 264,374 198,783 215,618
Sales and Administrative Expenses 196,854 192,288 175,222
Operating Profit 67,520 6,495 40,397
Income Before Income Taxes 173,136 -40,570 10,961
Current Net Profit 133,225 -80,341 -16,208
Accumulated Other Comprehensive Income -345 4,178 4,386
Total Comprehensive Income 132,881 -76,163 -12,250