041510 — SM Entertainment Co Balance Sheet

0.000.00%

Last trade - 00:00

Consumer CyclicalsSpeculativeMid CapFalling Star

Market Cap
KR₩2tn
Enterprise Value
KR₩2tn
Revenue
KR₩961bn

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	376,333	391,454	517,862	534,058	500,620
Net Total Accounts Receivable
Net Total Receivables	196,218	203,088	177,706	239,850	267,569
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	628,691	646,499	769,461	841,445	858,316
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	136,200	108,769	166,180	169,243	159,137
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,115,621	1,068,873	1,314,942	1,463,023	1,540,974
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	436,955	433,802	400,686	467,445	519,297
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	671,449	637,073	698,709	766,303	818,467
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	444,172	431,799	616,233	696,721	722,507
Total Liabilities & Shareholders' Equity	1,115,621	1,068,873	1,314,942	1,463,023	1,540,974
Total Common Shares Outstanding