S

SM Culture & Contents Co Ltd
KOSDAQ:048550

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SM Culture & Contents Co Ltd
KOSDAQ:048550
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Price: 1 113 KRW -1.5% Market Closed
Market Cap: ₩107.6B

Balance Sheet

Balance Sheet Decomposition
SM Culture & Contents Co Ltd

Balance Sheet
SM Culture & Contents Co Ltd

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Balance Sheet
Currency: KRW
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 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
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
63 080
85 703
54 549
Cash
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
0
0
0
Cash Equivalents
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
63 080
85 703
54 549
Short-Term Investments
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
61 818
47 172
42 371
Total Receivables
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
122 336
62 614
65 352
Accounts Receivables
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
27 157
12 354
11 189
Other Receivables
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
95 179
50 260
54 163
Inventory
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
597
690
1 021
Other Current Assets
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
5 089
2 377
4 647
Total Current Assets
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
252 920
198 556
167 940
PP&E Net
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
14 309
11 757
10 944
PP&E Gross
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
14 309
11 757
10 944
Accumulated Depreciation
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
5 447
4 235
4 735
Intangible Assets
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
30 684
4 752
11 158
Goodwill
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
23
3 976
1 419
Note Receivable
981
572
0
0
19
38
28
0
1 000
1 000
200
240
240
240
200
272
849
671
441
237
367
5 023
662
740
Long-Term Investments
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
3 465
3 937
4 501
Other Long-Term Assets
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
13 249
9 693
9 997
Other Assets
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
23
3 976
1 419
Total Assets
13 277
N/A
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%
319 673
-4%
233 332
-27%
206 699
-11%
Liabilities
Accounts Payable
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
105 045
70 836
58 363
Accrued Liabilities
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
10 764
9 255
7 984
Short-Term Debt
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
0
0
0
Current Portion of Long-Term Debt
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
2 855
2 733
2 875
Other Current Liabilities
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
89 960
55 617
44 710
Total Current Liabilities
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
208 623
138 441
113 932
Long-Term Debt
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
10 854
9 522
8 824
Deferred Income Tax
0
0
0
8
0
1 239
0
0
0
0
0
201
0
0
0
314
0
0
627
0
59
49
19
57
Minority Interest
0
0
0
0
0
0
293
0
458
285
147
85
59
54
57
29
15
149
0
0
803
728
684
834
Other Liabilities
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
1 955
2 009
2 130
Total Liabilities
4 293
N/A
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%
222 210
-2%
150 675
-32%
125 777
-17%
Equity
Common Stock
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
48 353
48 357
48 357
Retained Earnings
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
66 447
81 267
83 006
Additional Paid In Capital
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
117 678
117 709
117 718
Unrealized Security Profit/Loss
0
9
0
0
74
4 892
97
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
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
1 666
1 666
1 666
Other Equity
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
455
477
481
Total Equity
8 984
N/A
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%
97 463
-8%
82 657
-15%
80 923
-2%
Total Liabilities & Equity
13 277
N/A
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%
319 673
-4%
233 332
-27%
206 699
-11%
Shares Outstanding
Common Shares Outstanding
12
12
11
13
17
16
18
29
29
31
59
65
68
68
68
93
93
93
94
95
95
96
96
96
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