S
SM Culture & Contents Co Ltd
KOSDAQ:048550
SM Culture & Contents Co Ltd
KOSDAQ:048550
Price:
1 257
KRW
-2.18%
Market Closed
Market Cap:
₩121.6B
Balance Sheet
Balance Sheet Decomposition
SM Culture & Contents Co Ltd
SM Culture & Contents Co Ltd
Balance Sheet Decomposition is not available for
SM Culture & Contents Co Ltd
SM Culture & Contents Co Ltd
Balance Sheet
SM Culture & Contents Co Ltd
SM Culture & Contents Co Ltd
Currency: KRW
| Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 150
|
606
|
716
|
645
|
726
|
1 437
|
2 172
|
2 224
|
2 640
|
3 846
|
858
|
1 185
|
2 493
|
12 348
|
15 178
|
12 668
|
17 885
|
19 958
|
66 303
|
89 662
|
105 881
|
91 866
|
94 869
|
101 899
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 178
|
12 668
|
17 885
|
19 958
|
66 479
|
89 662
|
105 881
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 150
|
606
|
716
|
645
|
726
|
1 437
|
2 172
|
2 224
|
2 640
|
3 846
|
858
|
1 185
|
2 493
|
12 348
|
0
|
0
|
0
|
0
|
176
|
0
|
0
|
91 866
|
94 869
|
101 899
|
|
| Short-Term Investments |
9
|
3 220
|
3 859
|
2 597
|
1 600
|
501
|
1 101
|
4 927
|
3 346
|
3 069
|
1 174
|
2 261
|
1 158
|
3 761
|
9 123
|
3 010
|
10
|
10
|
10
|
28 045
|
38 046
|
32 041
|
30 550
|
25 718
|
|
| Total Receivables |
1 645
|
2 736
|
3 524
|
2 962
|
2 786
|
1 510
|
1 760
|
1 600
|
1 286
|
8 549
|
3 346
|
6 728
|
8 641
|
6 241
|
12 776
|
10 732
|
10 777
|
10 717
|
122 168
|
88 258
|
107 155
|
88 322
|
101 198
|
107 545
|
|
| Accounts Receivables |
1 367
|
2 721
|
3 522
|
2 958
|
2 785
|
1 470
|
1 712
|
1 557
|
1 146
|
7 423
|
3 151
|
6 258
|
4 338
|
4 934
|
11 575
|
8 541
|
9 741
|
8 629
|
63 372
|
32 116
|
45 966
|
29 483
|
27 351
|
33 329
|
|
| Other Receivables |
278
|
15
|
2
|
4
|
1
|
40
|
48
|
43
|
140
|
1 126
|
195
|
470
|
4 303
|
1 307
|
1 201
|
2 191
|
1 036
|
2 088
|
58 796
|
56 142
|
61 189
|
58 839
|
73 847
|
74 216
|
|
| Inventory |
884
|
1 146
|
1 348
|
1 228
|
1 644
|
2 211
|
2 261
|
2 100
|
2 249
|
2 647
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
294
|
638
|
|
| Other Current Assets |
332
|
148
|
90
|
146
|
84
|
165
|
594
|
204
|
72
|
1 505
|
990
|
1 115
|
975
|
4 179
|
14 709
|
16 577
|
18 259
|
24 640
|
18 535
|
12 730
|
5 125
|
13 036
|
13 207
|
14 860
|
|
| Total Current Assets |
4 019
|
7 855
|
9 537
|
7 579
|
6 840
|
5 825
|
7 887
|
11 055
|
9 593
|
19 617
|
6 368
|
11 289
|
13 267
|
26 529
|
51 786
|
42 987
|
46 931
|
55 325
|
207 016
|
218 695
|
256 206
|
225 265
|
240 119
|
250 661
|
|
| PP&E Net |
3 234
|
4 222
|
4 351
|
3 972
|
3 705
|
3 962
|
3 209
|
3 061
|
2 763
|
3 469
|
409
|
1 201
|
872
|
923
|
1 356
|
7 848
|
7 121
|
6 239
|
1 266
|
1 140
|
6 395
|
2 546
|
19 410
|
16 559
|
|
| PP&E Gross |
3 234
|
4 222
|
4 351
|
3 972
|
3 705
|
3 962
|
3 209
|
3 061
|
2 763
|
3 469
|
409
|
1 201
|
872
|
923
|
1 356
|
7 848
|
7 121
|
6 239
|
1 266
|
1 140
|
6 395
|
2 546
|
19 410
|
16 559
|
|
| Accumulated Depreciation |
4 737
|
5 477
|
6 246
|
6 955
|
7 592
|
8 024
|
8 615
|
8 815
|
9 195
|
855
|
377
|
771
|
1 156
|
1 695
|
2 393
|
2 937
|
2 872
|
2 724
|
3 083
|
3 986
|
4 414
|
5 028
|
4 580
|
4 648
|
|
| Intangible Assets |
128
|
126
|
133
|
112
|
91
|
86
|
72
|
94
|
49
|
814
|
539
|
1 716
|
1 627
|
11 853
|
12 075
|
11 852
|
8 940
|
5 418
|
36 327
|
30 813
|
26 323
|
21 313
|
16 917
|
10 941
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 163
|
4 386
|
9 470
|
9 161
|
3 699
|
10 910
|
10 910
|
10 910
|
4 676
|
49 905
|
49 905
|
49 905
|
42 256
|
33 599
|
36 688
|
|
| Note Receivable |
0
|
0
|
0
|
981
|
572
|
0
|
0
|
19
|
38
|
28
|
0
|
1 000
|
1 000
|
200
|
240
|
240
|
240
|
200
|
272
|
849
|
671
|
441
|
237
|
367
|
|
| Long-Term Investments |
132
|
388
|
8
|
498
|
1 428
|
2 085
|
2 497
|
16 589
|
22 041
|
1 048
|
10 504
|
3 275
|
670
|
787
|
1 008
|
2 250
|
2 809
|
5 637
|
2 546
|
2 435
|
2 213
|
2 456
|
779
|
3 281
|
|
| Other Long-Term Assets |
228
|
221
|
217
|
135
|
393
|
419
|
338
|
657
|
578
|
2 279
|
396
|
1 688
|
2 046
|
6 189
|
6 801
|
8 478
|
9 095
|
3 704
|
3 432
|
10 696
|
8 997
|
7 131
|
10 521
|
14 844
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 163
|
4 386
|
9 470
|
9 161
|
3 699
|
10 910
|
10 910
|
10 910
|
4 676
|
49 905
|
49 905
|
49 905
|
42 256
|
33 599
|
36 688
|
|
| Total Assets |
7 741
N/A
|
12 812
+66%
|
14 246
+11%
|
13 277
-7%
|
13 029
-2%
|
12 377
-5%
|
14 003
+13%
|
31 475
+125%
|
35 061
+11%
|
36 420
+4%
|
22 601
-38%
|
29 639
+31%
|
28 644
-3%
|
50 180
+75%
|
84 175
+68%
|
84 564
+0%
|
86 046
+2%
|
81 197
-6%
|
300 763
+270%
|
314 533
+5%
|
350 710
+12%
|
301 408
-14%
|
321 583
+7%
|
333 341
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
225
|
342
|
258
|
216
|
188
|
145
|
188
|
152
|
80
|
3 938
|
0
|
1 690
|
1 830
|
1 071
|
797
|
84
|
0
|
0
|
85 469
|
102 042
|
118 583
|
111 399
|
106 162
|
106 633
|
|
| Accrued Liabilities |
6
|
6
|
6
|
1
|
5
|
6
|
14
|
168
|
46
|
738
|
1 203
|
1 287
|
1 278
|
1 097
|
1 711
|
1 781
|
2 229
|
2 497
|
5 677
|
5 805
|
6 418
|
4 876
|
4 428
|
8 273
|
|
| Short-Term Debt |
1 000
|
2 039
|
2 000
|
2 764
|
2 445
|
1 764
|
1 018
|
0
|
0
|
6 500
|
1 400
|
1 809
|
1 936
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201
|
|
| Current Portion of Long-Term Debt |
396
|
200
|
0
|
39
|
22
|
22
|
28
|
0
|
9 902
|
3 256
|
0
|
512
|
0
|
0
|
0
|
0
|
2 808
|
1 562
|
0
|
0
|
9 951
|
1 344
|
4 026
|
2 887
|
|
| Other Current Liabilities |
541
|
739
|
1 012
|
519
|
414
|
355
|
815
|
964
|
623
|
6 386
|
4 618
|
5 992
|
5 552
|
8 759
|
22 056
|
20 850
|
23 735
|
20 623
|
86 953
|
86 288
|
94 931
|
78 690
|
93 288
|
95 183
|
|
| Total Current Liabilities |
2 168
|
3 327
|
3 276
|
3 539
|
3 074
|
2 292
|
2 063
|
1 284
|
10 652
|
20 818
|
7 222
|
11 291
|
10 596
|
10 928
|
24 566
|
22 715
|
28 772
|
24 682
|
178 098
|
194 136
|
229 884
|
196 309
|
207 903
|
213 178
|
|
| Long-Term Debt |
817
|
1 100
|
1 033
|
133
|
111
|
88
|
66
|
12 782
|
3 096
|
7 627
|
4 359
|
2 406
|
3
|
1 934
|
7 647
|
6 221
|
3 193
|
1 630
|
6 228
|
6 866
|
3 121
|
420
|
12 994
|
11 898
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
1 239
|
0
|
0
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
314
|
0
|
0
|
627
|
0
|
59
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
293
|
0
|
458
|
285
|
147
|
85
|
59
|
54
|
57
|
29
|
15
|
149
|
0
|
0
|
803
|
|
| Other Liabilities |
399
|
421
|
516
|
621
|
757
|
879
|
1 062
|
705
|
592
|
709
|
24
|
30
|
30
|
45
|
67
|
176
|
67
|
67
|
1 207
|
1 021
|
1 204
|
746
|
1 299
|
1 636
|
|
| Total Liabilities |
3 384
N/A
|
4 847
+43%
|
4 825
0%
|
4 293
-11%
|
3 941
-8%
|
3 259
-17%
|
3 199
-2%
|
14 770
+362%
|
15 578
+5%
|
29 447
+89%
|
11 604
-61%
|
14 185
+22%
|
10 914
-23%
|
13 053
+20%
|
32 565
+149%
|
29 172
-10%
|
31 977
+10%
|
26 323
-18%
|
185 818
+606%
|
202 038
+9%
|
234 358
+16%
|
198 102
-15%
|
222 197
+12%
|
227 574
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 900
|
3 400
|
4 860
|
4 860
|
4 860
|
4 860
|
5 235
|
6 722
|
6 722
|
8 024
|
15 224
|
15 287
|
16 508
|
30 267
|
33 552
|
34 713
|
34 766
|
34 766
|
47 021
|
47 031
|
47 031
|
47 305
|
47 758
|
47 813
|
|
| Retained Earnings |
964
|
2 574
|
2 587
|
2 690
|
2 785
|
2 823
|
1 669
|
2 051
|
3 693
|
16 842
|
20 129
|
15 860
|
15 381
|
13 187
|
14 101
|
22 534
|
27 160
|
27 637
|
41 599
|
44 069
|
40 637
|
54 237
|
61 609
|
55 853
|
|
| Additional Paid In Capital |
494
|
1 991
|
2 979
|
3 075
|
3 075
|
3 075
|
4 824
|
12 885
|
12 885
|
21 220
|
21 232
|
21 346
|
21 911
|
26 875
|
37 587
|
45 738
|
46 073
|
46 139
|
108 274
|
110 461
|
112 031
|
112 079
|
114 996
|
115 269
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
74
|
4 892
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
1 005
|
1 641
|
1 641
|
1 641
|
925
|
925
|
1 322
|
5 332
|
5 332
|
5 332
|
5 332
|
5 332
|
4 684
|
3 194
|
3 194
|
3 194
|
2 003
|
2 003
|
2 003
|
2 003
|
1 666
|
1 666
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
13
|
24
|
1 496
|
744
|
670
|
3 583
|
4 800
|
3 253
|
1 076
|
69
|
161
|
93
|
204
|
|
| Total Equity |
4 358
N/A
|
7 964
+83%
|
9 421
+18%
|
8 984
-5%
|
9 088
+1%
|
9 117
+0%
|
10 804
+19%
|
16 705
+55%
|
19 484
+17%
|
6 973
-64%
|
10 998
+58%
|
15 455
+41%
|
17 730
+15%
|
37 127
+109%
|
51 610
+39%
|
55 392
+7%
|
54 069
-2%
|
54 875
+1%
|
114 945
+109%
|
112 495
-2%
|
116 352
+3%
|
103 305
-11%
|
99 386
-4%
|
105 766
+6%
|
|
| Total Liabilities & Equity |
7 741
N/A
|
12 812
+66%
|
14 246
+11%
|
13 277
-7%
|
13 029
-2%
|
12 377
-5%
|
14 003
+13%
|
31 475
+125%
|
35 061
+11%
|
36 420
+4%
|
22 601
-38%
|
29 639
+31%
|
28 644
-3%
|
50 180
+75%
|
84 175
+68%
|
84 564
+0%
|
86 046
+2%
|
81 197
-6%
|
300 763
+270%
|
314 533
+5%
|
350 710
+12%
|
301 408
-14%
|
321 583
+7%
|
333 341
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
9
|
12
|
12
|
12
|
11
|
13
|
17
|
16
|
18
|
29
|
29
|
31
|
59
|
65
|
68
|
68
|
68
|
93
|
93
|
93
|
94
|
95
|
95
|
|
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