041510 — SM Entertainment Co Balance Sheet

0.000.00%

Last trade - 00:00

Consumer CyclicalsSpeculativeMid CapHigh Flyer

Market Cap
KR₩3tn
Enterprise Value
KR₩2tn
Revenue
KR₩990bn

Annual balance sheet for SM Entertainment Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	391,454	517,862	534,058	500,620	478,982
Net Total Accounts Receivable
Net Total Receivables	203,088	177,706	239,850	267,569	251,594
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	646,499	769,461	841,445	858,316	814,044
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	108,769	166,180	169,243	159,137	156,197
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,068,873	1,314,942	1,463,023	1,540,974	1,419,108
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	433,802	400,686	467,445	519,297	484,573
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	637,073	698,709	766,303	818,467	754,311
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	431,799	616,233	696,721	722,507	664,798
Total Liabilities & Shareholders' Equity	1,068,873	1,314,942	1,463,023	1,540,974	1,419,108
Total Common Shares Outstanding