LOTTE

LOTTE
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Lifetime Value Creator

IR

LOTTE Corp. pledges to uphold transparent management practices
to ensure mutual growth with its shareholders.

Financial Statements

Consolidated Statement of Financial Position

(Unit: 100 million KRW)

Consolidated Statement of Financial Position
Particulars The 53rd The 53rd
Jun30,2019 Mar31,2019
Current assets 158,029 157,215
Non-current assets 132,263 133,014
Total assets 290,291 290,229
Current liabilities 159,416 167,104
Non-current liabilities 41,996 37,583
Total liabilities 201,411 204,687
Equity attributable to owners of the parent 73,605 72,384
Non-controlling interests 15,275 13,158
Total stockholders’ equity 88,880 85,542

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 53rd The 53rd
Jun30,2019 Mar31,2019
I. Current assets 13,431 13,866
II. Non-current assets 80,910 81,406
Total assets 94,341 95,272
I. Current liabilities 26,577 29,971
II. Non-current liabilities 13,485 11,071
Total liabilities 40,062 41,042
Total stockholders’ equity 54,279 54,231

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 53rd The 52nd
Apr~Jun, 2019 Apr~Jun, 2018
Operating Revenue 419 496
Operating profit and loss 38 175
Semi-annual net profit (loss) -73 -1,795
Other comprehensive income 70 196
Total comprehensive income or loss(loss) -3 -1,600

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 53rd The 52nd
Apr~Jun, 2019 Apr~Jun, 2018
Sales 22,541 18,333
Operating profit and loss 546 304
Semi-annual net profit (loss) 1,382 -400
Controlling interests 1,104 -406
Non-controlling interests 279 6
Other comprehensive income 283 207
Total comprehensive income(loss) 1,665 -193
Food

Grown to become the top national food business, LOTTE’s food business is taking its spot as the most-loved food company in the world based on its global competitiveness.

Retail

LOTTE will continue to push forward as an excellent global distribution company representative of Asia by expanding the growing mobile industry channel and actively introducing innovative distribution channels and various store formats.

Chemical

LOTTE Chemical is moving forward to become a global chemical firm by focusing on developing its key domestic industries through its affiliates that possess core technologies in specialized fields on the basis of capabilities, experience, and expertise.

Infrastructure

Stretching over the entire industry as a specialized company securing the highest standard of technology, LOTTE is making a more convenient world and creative future like never before.