4772 — SM Entertainment Japan Co Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapNeutral

Annual balance sheet for SM Entertainment Japan Co, fiscal year end - December 31st, JPY 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:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,485	3,761	3,416	2,414	2,453
Net Total Accounts Receivable
Net Total Receivables	2,101	850	2,607	5,078	6,118
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,802	7,109	8,124	10,426	12,779
Net Property, Plant And Equipment	33.7	22.3	20.6	22.6	20.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,997	12,216	10,068	12,675	14,406
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,932	1,597	2,839	4,821	6,190
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,028	4,372	3,704	5,858	7,027
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,969	7,844	6,364	6,817	7,379
Total Liabilities & Shareholders' Equity	8,997	12,216	10,068	12,675	14,406
Total Common Shares Outstanding