Consolidated Balance Sheet

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7594005

Concept As at
2022-06-30
As at
2021-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,184,696,000 JPY
3,760,656,000 JPY
Accounts receivable - trade
1,355,545,000 JPY
851,157,000 JPY
Other
390,504,000 JPY
420,059,000 JPY
Advance payments to suppliers
163,752,000 JPY
265,535,000 JPY
Allowance for doubtful accounts
-2,398,000 JPY
-1,073,000 JPY
Current assets
7,032,165,000 JPY
7,108,611,000 JPY
Non-current assets
2,256,055,000 JPY
5,107,192,000 JPY
Investments and other assets
2,114,200,000 JPY
4,868,418,000 JPY
Investment securities
2,067,770,000 JPY
4,817,940,000 JPY
Other
149,483,000 JPY
153,365,000 JPY
Allowance for doubtful accounts
-103,053,000 JPY
-102,887,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
26,594,000 JPY
22,270,000 JPY
Intangible assets
Intangible assets
115,259,000 JPY
216,502,000 JPY
Investments and other assets
Assets
9,288,221,000 JPY
12,215,803,000 JPY
Liabilities
Current liabilities
Other
193,423,000 JPY
558,457,000 JPY
Current liabilities
1,528,398,000 JPY
1,596,976,000 JPY
Advances received
JPY
224,956,000 JPY
Non-current liabilities
Deferred tax liabilities
597,179,000 JPY
1,550,193,000 JPY
Other
12,220,000 JPY
12,220,000 JPY
Non-current liabilities
609,399,000 JPY
1,562,413,000 JPY
Liabilities
2,137,798,000 JPY
3,159,389,000 JPY
Liabilities and net assets
Shareholders' equity
5,588,745,000 JPY
5,579,209,000 JPY
Share capital
6,041,970,000 JPY
6,041,970,000 JPY
Capital surplus
3,438,996,000 JPY
3,438,996,000 JPY
Retained earnings
-3,859,150,000 JPY
-3,868,686,000 JPY
Treasury shares
-33,070,000 JPY
-33,070,000 JPY
Valuation and translation adjustments
850,658,000 JPY
1,923,472,000 JPY
Valuation difference on available-for-sale securities
850,658,000 JPY
1,923,472,000 JPY
Share acquisition rights
315,103,000 JPY
341,044,000 JPY
Non-controlling interests
395,915,000 JPY
1,212,688,000 JPY
Net assets
7,150,423,000 JPY
9,056,413,000 JPY
Liabilities and net assets
9,288,221,000 JPY
12,215,803,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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