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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 Shopping

Consolidated statement of financial position

Unit : One million won

Consolidated statement of financial position
ITEMS 2014 2013
Liquid assets 14,975,642 14,291,092
Fixed asset 25,096,682 24,681,474
Total assets 40,072,325 38,972,566
Liquid debt 12,533,913 12,331,882
Fixed liabilities 9,994,535 9,715,441
Total debt 22,528,449 22,047,323
Total Equity 17,543,876 16,925,242

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 4,045,057 3,538,030
Fixed asset 22,772,921 22,793,970
Total assets 26,817,978 26,332,000
Liquid debt 6,843,815 6,709,316
Fixed liabilities 4,009,399 4,166,413
Total debt 10,853,215 10,875,729
Total Equity 15,964,763 15,456,272

Based on K-IFRS standards

Consolidated statement of comprehensive income

Unit : One million won

Consolidated statement of comprehensive income
ITEMS 2014 2013
Sales revenue 28,099,567 28,211,702
Sales cost 19,336,671 19,547,021
Net profit from sales 8,762,895 8,664,682
Operating profits 1,188,378 1,485,261
Net profits and loss
before corporate tax
1,077,996 1,318,412
Corporate tax 462,272 437,778
Net profit or loss 615,724 880,634

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 16,111,643 16,562,962
Sales cost 10,908,610 11,348,926
Net profit from sales 5,203,033 5,214,037
Operating profits 993,495 1,184,527
Net profits and loss
before corporate tax
823,553 873,694
Corporate tax 278,236 255,224
Net profit or loss 545,317 618,471

Based on K-IFRS standards

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