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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 Confectionery

Consolidated statement of financial position

Unit : One million won

Consolidated statement of financial position
ITEMS 2014 2013
Liquid assets 689,647 784,913
Fixed asset 3,308,228 3,647,302
Total assets 3,997,875 4,432,215
Liquid debt 558,779 491,235
Fixed liabilities 818,892 974,441
Total debt 1,377,671 1,465,676
Total Equity 2,620,204 2,966,540

Based on K-IFRS standards

Non-consolidated statement of financial position

Unit : One million won

Non-consolidated statement of financial position
ITEMS 2014 2013
Liquid assets 473,039 554,998
Fixed asset 3,430,465 3,709,783
Total assets 3,903,504 4,264,781
Liquid debt 461,703 385,439
Fixed liabilities 766,086 943,829
Total debt 1,227,789 1,329,268
Total Equity 2,675,715 2,935,513

Based on K-IFRS standards

Consolidated statement of comprehensive income

Unit : One million won

Consolidated statement of comprehensive income
ITEMS 2014 2013
Sales revenue 2,224,765 1,976,367
Sales cost 1,444,909 1,254,077
Net profit from sales 779,855 722,290
Operating profits 114,770 91,537
Net profits and loss
before corporate tax
37,115 92,487
Corporate tax 35,448 37,295
Net profit or loss 1,667 55,173

Based on K-IFRS standards

Non-consolidated statement of comprehensive income

Unit : One million won

Non-consolidated statement of comprehensive income
ITEMS 2014 2013
Sales revenue 1,704,597 1,610,077
Sales cost 1,053,495 988,316
Net profit from sales 651,102 621,761
Operating profits 106,223 109,603
Net profits and loss
before corporate tax
48,122 102,257
Corporate tax 20,582 29,110
Net profit or loss 27,540 73,147

Based on K-IFRS standards

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