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 52nd
Mar31,2019 Dec31,2018
Current assets 157,215 154,769
Non-current assets 133,014 121,414
Total assets 290,229 276,183
Current liabilities 167,104 163,397
Non-current liabilities 37,583 28,452
Total liabilities 204,687 191,849
Equity attributable to owners of the parent 72,384 71,130
Non-controlling interests 13,158 13,205
Total stockholders’ equity 85,542 84,335

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 53rd The 52nd
Mar31,2019 Dec31,2018
I. Current assets 13,866 13,168
II. Non-current assets 81,406 78,394
Total assets 95,272 91,561
I. Current liabilities 29,971 29,569
II. Non-current liabilities 11,071 9,324
Total liabilities 41,042 38,893
Total stockholders’ equity 54,231 52,669

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 53rd The 52nd
Jan~Mar, 2019 Jan~Mar, 2018
Operating Revenue 2,641 1,277
Operating profit and loss 2,286 983
Semi-annual net profit (loss) 2,150 333
Other comprehensive income 10 103
Total comprehensive income or loss(loss) 2,159 436

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 53rd The 52nd
Jan~Mar, 2019 Jan~Mar, 2018
Sales 20,336 17,057
Operating profit and loss 151 65
Semi-annual net profit (loss) 1,185 601
Controlling interests 1,246 630
Non-controlling interests -61 -29
Other comprehensive income 436 302
Total comprehensive income(loss) 1,622 903
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.

Finance

LOTTE Finance Division is growing as a trustworthy financial business, providing various financial services, and presenting pleasant and enjoyable experiences with its world-class facilities and services.