SM Entertainment

Financial Information

연결재무제표 연도별

Condensed Consolidated Financial Statements (Unit: Million Won)


Subject	2019	2018	2017
I. Current Assets	628,691	537,352	440,835
I. Noncurrent Assets	486,929	465,122	356,674
Total Assets	1,115,621	1,002,474	797,509
I. Current Liabilities	436,955	394,213	330,417
II. Noncurrent Liabilities	45,898	32,133	31,461
Total Liabilities	482,852	426,346	361,878
I. Equity Attributable to the Parent Company	444,172	424,249	344,261
Equity Capital	11,724	11,514	10,878
Capital Surplus	245,265	219,058	170,452
Accumulated Other Comprehensive Income	-6,776	-10,071	-3,361
Other Capital	29,431	29,501	32,147
Retained Earnings	164,528	174,247	134,146
II. Non-Controlling Interests	188,597	151,879	91,370
Total Capital	632,768	576,128	435,631
Total Liabilities and Capital Sales	1,115,621	1,002,474	797,509
Sales Account	657,826	612,227	365,387
Cost of Sales	442,207	409,515	248,982
Gross Profit on Sales	215,618	202,713	116,404
Sales and Administrative Expenses	175,222	154,967	105,462
Operating Profit	40,397	47,746	10,941
Income Before Income Taxes	10,961	45,975	24,405
Current Net Profit	-16,208	23,420	-4,709
Accumulated Other Comprehensive Income	4,386	3,598	-7,179
Total Comprehensive Income	-12,250	27,019	-11,888

연결재무제표 분기별

Condensed Consolidated Financial Statements (Unit: Million Won)


Subject	2020 2Q	2020 1Q	2019 4Q	2019 3Q	2019 2Q
I. Current Assets	537,392	520,555	628,691	533,632	518,635
I. Noncurrent Assets	469,134	483,002	486,929	500,884	499,879
Total Assets	1,006,526	1,003,557	1,115,621	1,034,516	1,018,514
I. Current Liabilities	346,806	325,607	436,955	366,821	361,495
II. Noncurrent Liabilities	26,290	43,776	45,898	42,094	49,281
Total Liabilities	373,096	369,383	482,852	408,915	410,776
I. Equity Attributable to the Parent Company	447,656	446,673	444,172	465,014	449,993
Equity Capital	11,725	11,725	11,724	11,721	11,699
Capital Surplus	244,228	244,539	245,265	245,619	244,335
Other Capital	29,900	30,069	-6,776	28,748	28,296
Accumulated Other Comprehensive Income	-4,577	-3,680	29,431	-3,252	-8,182
Retained Earnings	166,382	164,021	164,528	182,177	173,845
II. Non-Controlling Interests	185,773	187,501	188,597	160,587	157,744
Total Capital	633,430	634,174	632,768	625,601	607,737
Total Liabilities and Capital Sales	1,006,526	1,003,557	1,115,621	1,034,516	1,018,513
Sales Account	135,908	144,748	193,907	173,477	159,644
Cost of Sales	80,022	101,604	125,461	113,608	113,393
Gross Profit on Sales	55,887	43,144	68,447	59,869	46,251
Sales and Administrative Expenses	42,727	41,465	54,668	39,933	42,381
Operating Profit	13,160	1,680	13,779	19,936	3,870
Income Before Income Taxes	8,749	5,218	-17,556	21,635	4,160
Current Net Profit	-165	-1,941	-22,545	9,346	694
Accumulated Other Comprehensive Income	-1,733	5,588	-6,661	6,524	3,772
Total Comprehensive Income	-1,897	3,647	-29,634	15,870	4,466