Home Investment Information > Financial Statement > Lotte Insurance

FINANCIAL STATEMENT

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

Lotte Insurance

Statement of financial position

Unit : One million won

Statement of financial position
ITEMS 2014 2013
Cash and Deposit 567,700 123,858
Stocks and Bonds 2,276,713 2,185,014
Loans 1,045,170 983,445
Tangible Assets 61,876 62,834
Investment Property 104,238 105,349
Other Assets 660,389 692,351
Special Account Assets 2,011,730 1,092,183
Total assets 6,727,816 5,245,034
Liability Reserve 4,107,425 3,621,217
Loan Debt 89,689 89,631
Other Debt 191,819 171,586
Special Account Debt 2,034,411 1,097,822
Total debt 6,423,345 4,980,256
Capital asset 67,280 67,280
Capital Surplus 98,815 98,815
Capital Adjustments -1,135 -1,135
Accumulated and Other Comprehensive Income 88,419 51,275
Earned Surplus 51,092 48,543
Total Equity 304,471 264,778
Income statement

Unit : One million won

Income statement
ITEMS 2014 2013
Operating earnings 2,494,984 1,817,735
Operating costs 2,487,997 1,818,485
Net profits and loss before corporate tax 7,037 -843
Corporate tax 4,487 -779
Net profit or loss 2,550 -64

Comment) 1. FY2013 is the period in which accounting period changes and nine months’ performance is accounted.
2. The financial information for FY2013 is planned to be disclosure by the Financial Supervisory Service and to the outside by the end of March 2014, in accordance with Article 118 of Insurance Business Act.

Go directly to Investment Information Site