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FINANCIAL STATEMENT

  • Lotte Shopping
  • Lotte Chemical
  • Lotte Confectionery
  • Lotte Chilsung Beverage
  • Lotte Food
  • Lotte Insurance
  • Hyundai Information Technology
  • Lotte Himart

Lotte Himart

Statement of financial position

Unit : One million won

Statement of financial position
ITEMS 27th 28th
Liquid assets 548,189 529,085
Fixed assets 2,226,449 2,226,339
Total assets 2,774,637 2,755,424
Liquid debt 642,428 401,630
Fixed liabilities 447,075 758,754
Total debt 1,089,503 1,160,384
Capital asset 118,039 118,039
Capital Surplus 1,055,675 1,055,675
Capital Adjustments - -
Accumulated and Other Comprehensive Income -295 -181
Retained earnings 511,716 421,507
Non-controlling interests - -
Total Equity 1,685,135 1,595,040
Income statement

Unit : One million won

Income statement
ITEMS 27th 28th
Sales revenue 3,754,295 3,519,060
Net profit from sales 926,654 880,152
Operating profits 144,391 184,804
Net profits and loss
before corporate tax
124,447 166,896
Net profit or loss 96,438 129,109
Net profit from sales 24.68% 25.01%
Operating profits 3.85% 5.25%
Net profit or loss 2.57% 4.74%

Based on K-IFRS standards

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