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 57rd The 56rd
2023 2022
Current assets 58,541 56,217
Non-current assets 173,063 165,537
Total assets 231,064 221,754
Current liabilities 67,279 61,697
Non-current liabilities 67,597 62,394
Total liabilities 134,876 124,091
Equity attributable to owners of the parent 68,491 71,152
Non-controlling interests 28,237 26,511
Total stockholders’ equity 96,728 97,663

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 57rd The 56rd
2023 2022
Current assets 7,774 9,328
Non-current assets 85,636 83,418
Total assets 93,410 92,746
Current liabilities 20,407 18,362
Non-current liabilities 25,765 25,373
Total liabilities 46,172 43,734
Total stockholders’ equity 47,238 49,012

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 57rd The 56rd
2023 2022
Operating Revenue 2,884 3,291
Operating profit and loss 939 1,271
Semi-annual net profit (loss) (578) 637
Other comprehensive income (123) (1)
Total comprehensive income or loss(loss) (701) 636

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 57rd The 56rd
2023 2022
Sales 151,598 141,119
Operating profit and loss 4,937 4,898
Semi-annual net profit (loss) 1,637 3,366
Controlling interests (153) 1,708
Non-controlling interests 1,790 1,658
Other comprehensive income (1,516) 262
Total comprehensive income(loss) 121 3,628
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.