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SM Culture & Contents Co Ltd
KOSDAQ:048550

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SM Culture & Contents Co Ltd
KOSDAQ:048550
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Price: 1 490 KRW -3.99% Market Closed
Market Cap: 144.1B KRW
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SM Culture & Contents Co Ltd?
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Balance Sheet

Balance Sheet Decomposition
SM Culture & Contents Co Ltd

Current Assets 185.6B
Cash & Short-Term Investments 94.6B
Receivables 81.4B
Other Current Assets 9.6B
Non-Current Assets 55.6B
Long-Term Investments 3.3B
PP&E 12.4B
Intangibles 29.2B
Other Non-Current Assets 10.8B
Current Liabilities 129B
Accounts Payable 115.7B
Other Current Liabilities 13.3B
Non-Current Liabilities 13B
Long-Term Debt 10.1B
Other Non-Current Liabilities 2.9B

Balance Sheet
SM Culture & Contents Co Ltd

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Balance Sheet
Currency: KRW
Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022
Assets
Cash & Cash Equivalents
15 178
12 668
17 885
19 958
66 303
89 662
105 881
91 866
94 869
101 899
Cash
15 178
12 668
17 885
19 958
66 479
89 662
105 881
0
0
0
Cash Equivalents
0
0
0
0
176
0
0
91 866
94 869
101 899
Short-Term Investments
9 123
3 010
10
10
10
28 045
38 046
32 041
30 550
25 718
Total Receivables
12 776
10 732
10 777
10 717
122 168
88 258
107 155
88 322
101 198
107 545
Accounts Receivables
11 575
8 541
9 741
8 629
63 372
32 116
45 966
29 483
27 351
33 329
Other Receivables
1 201
2 191
1 036
2 088
58 796
56 142
61 189
58 839
73 847
74 216
Inventory
0
0
0
0
0
0
0
0
294
638
Other Current Assets
14 709
16 577
18 259
24 640
18 535
12 730
5 125
13 036
13 207
14 860
Total Current Assets
51 786
42 987
46 931
55 325
207 016
218 695
256 206
225 265
240 119
250 661
PP&E Net
1 356
7 848
7 121
6 239
1 266
1 140
6 395
2 546
19 410
16 559
PP&E Gross
1 356
7 848
7 121
6 239
1 266
1 140
6 395
2 546
19 410
16 559
Accumulated Depreciation
2 393
2 937
2 872
2 724
3 083
3 986
4 414
5 028
4 580
4 648
Intangible Assets
12 075
11 852
8 940
5 418
36 327
30 813
26 323
21 313
16 917
10 941
Goodwill
10 910
10 910
10 910
4 676
49 905
49 905
49 905
42 256
33 599
36 688
Note Receivable
240
240
240
200
272
849
671
441
237
367
Long-Term Investments
1 008
2 250
2 809
5 637
2 546
2 435
2 213
2 456
779
3 281
Other Long-Term Assets
6 801
8 478
9 095
3 704
3 432
10 696
8 997
7 131
10 521
14 844
Other Assets
10 910
10 910
10 910
4 676
49 905
49 905
49 905
42 256
33 599
36 688
Total Assets
84 175
N/A
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
797
84
0
0
85 469
102 042
118 583
111 399
106 162
106 633
Accrued Liabilities
1 711
1 781
2 229
2 497
5 677
5 805
6 418
4 876
4 428
8 273
Short-Term Debt
2
0
0
0
0
0
0
0
0
201
Current Portion of Long-Term Debt
0
0
2 808
1 562
0
0
9 951
1 344
4 026
2 887
Other Current Liabilities
22 056
20 850
23 735
20 623
86 953
86 288
94 931
78 690
93 288
95 183
Total Current Liabilities
24 566
22 715
28 772
24 682
178 098
194 136
229 884
196 309
207 903
213 178
Long-Term Debt
7 647
6 221
3 193
1 630
6 228
6 866
3 121
420
12 994
11 898
Deferred Income Tax
201
0
0
0
314
0
0
627
0
59
Minority Interest
85
59
54
57
29
15
149
0
0
803
Other Liabilities
67
176
67
67
1 207
1 021
1 204
746
1 299
1 636
Total Liabilities
32 565
N/A
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
33 552
34 713
34 766
34 766
47 021
47 031
47 031
47 305
47 758
47 813
Retained Earnings
14 101
22 534
27 160
27 637
41 599
44 069
40 637
54 237
61 609
55 853
Additional Paid In Capital
37 587
45 738
46 073
46 139
108 274
110 461
112 031
112 079
114 996
115 269
Treasury Stock
4 684
3 194
3 194
3 194
2 003
2 003
2 003
2 003
1 666
1 666
Other Equity
744
670
3 583
4 800
3 253
1 076
69
161
93
204
Total Equity
51 610
N/A
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
84 175
N/A
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
65
68
68
68
93
93
93
94
95
95

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