Semi-Annual Balance Sheet

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7549083

Concept As at
2023-06-30
As at
2022-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,644,769,000 JPY
3,415,764,000 JPY
Other
769,120,000 JPY
347,716,000 JPY
Allowance for doubtful accounts
-3,839,000 JPY
-2,371,000 JPY
Current assets
10,325,744,000 JPY
8,124,257,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
25,660,000 JPY
20,637,000 JPY
Intangible assets
Intangible assets
18,757,000 JPY
22,259,000 JPY
Investments and other assets
Investment securities
2,624,945,000 JPY
1,854,497,000 JPY
Investments and other assets
2,673,349,000 JPY
1,900,676,000 JPY
Other
151,270,000 JPY
149,045,000 JPY
Allowance for doubtful accounts
-102,866,000 JPY
-102,866,000 JPY
Non-current assets
2,717,767,000 JPY
1,943,574,000 JPY
Assets
13,043,511,000 JPY
10,067,832,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
3,938,913,000 JPY
2,252,070,000 JPY
Other
682,680,000 JPY
267,210,000 JPY
Current liabilities
4,774,814,000 JPY
2,839,045,000 JPY
Non-current liabilities
Non-current liabilities
807,151,000 JPY
535,628,000 JPY
Other
17,244,000 JPY
12,220,000 JPY
Liabilities
5,581,965,000 JPY
3,374,674,000 JPY
Provision for bonuses
JPY
61,598,000 JPY
Deferred tax liabilities
789,906,000 JPY
523,408,000 JPY
Net assets
Shareholders' equity
Share capital
6,041,970,000 JPY
6,041,970,000 JPY
Capital surplus
Capital surplus
3,438,996,000 JPY
3,438,996,000 JPY
Retained earnings
Retained earnings
-3,917,011,000 JPY
-4,161,943,000 JPY
Treasury shares
-33,115,000 JPY
-33,087,000 JPY
Shareholders' equity
5,530,839,000 JPY
5,285,935,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,067,612,000 JPY
767,614,000 JPY
Valuation and translation adjustments
1,067,612,000 JPY
767,614,000 JPY
Net assets
7,461,546,000 JPY
6,693,157,000 JPY
Share acquisition rights
338,276,000 JPY
310,161,000 JPY
Liabilities and net assets
13,043,511,000 JPY
10,067,832,000 JPY

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