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FINANCIAL STATEMENT

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

Hyundai Information Technology

Consolidated statement of financial position

Unit : One million won

Consolidated statement of financial position
ITEMS 2014 2013
Liquid assets 40,286 41,304
Fixed assets 108,153 108,943
Total assets 148,439 150,247
Liquid debt 75,291 92,695
Fixed liabilities 44,522 23,432
Total debt 119,814 116,128
Capital held
by dominant firm
28,625 34,116
Capital asset 50,333 50,333
Other paid-up capital -28 -20
Retained earnings -22,439 -15,874
Other capital asset types 759 -324
Non-controlling interests 0 3
Total Equity 28,625 34,119
Total debt and assets 148,439 150,247

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 40,238 41,270
Fixed asset 108,321 109,144
Total assets 148,559 150,414
Liquid debt 75,273 92,688
Fixed liabilities 44,522 23,432
Total debt 119,796 116,120
Capital asset 50,333 50,333
Other paid-up capital -20 -20
Retained earnings -22,347 -15,739
Other capital asset types 797 -281
Total Equity 28,763 34,294
Total debt and assets 148,559 150,414

Based on K-IFRS standards

Consolidated statement of comprehensive income

Unit : One million won

Consolidated statement of comprehensive income
ITEMS 2014 2013
Sales revenue 142,056 151,633
Sales cost 145,079 162,935
Net profit from sales -3,023 -11,302
Sales and management costs 3,270 3,855
Other earnings -6,293 -15,158
Other expenses 641 393
Operating profits 650 611
Financial gain 239 447
Financial cost 3,234 3,441
Net profits and loss
before corporate tax
-9,297 -18,370
Corporate tax 0 0
Profit and loss from
continuing operations
-9,297 -18,370
Profit and loss from
suspended operations
0 0
Net profit or loss -9,297 -18,370

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 142,011 151,633
Sales cost 145,127 162,991
Net profit from sales -3,116 -11,358
Sales and management costs 3,172 3,769
Other earnings -6,288 -15,127
Other expenses 594 393
Operating profits 650 611
Financial gain 239 446
Financial cost 3,234 3,441
Net profits and loss
before corporate tax
-9,339 -18,341
Corporate tax 0 0
Profit and loss from
continuing operations
-9,339 -18,341
Profit and loss from
suspended operations
0 0
Net profit or loss -9,339 -18,341

Based on K-IFRS standards

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