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
Sep30, 2019 Jun30, 2019
Current assets 160,875 158,029
Non-current assets 132,591 132,263
Total assets 293,466 290,291
Current liabilities 154,667 159,416
Non-current liabilities 48,201 41,996
Total liabilities 202,868 201,411
Equity attributable to owners of the parent 75,401 73,605
Non-controlling interests 15,196 15,275
Total stockholders’ equity 90,598 88,880

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 53rd The 53rd
Sep30, 2019 Jun30, 2019
I. Current assets 14,218 13,431
II. Non-current assets 80,123 80,910
Total assets 94,341 94,341
I. Current liabilities 20,035 26,577
II. Non-current liabilities 18,634 13,485
Total liabilities 38,668 40,062
Total stockholders’ equity 55,673 54,279

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 53rd The 52nd
Jul~Sep, 2019 Jul~Sep, 2018
Operating Revenue 439 428
Operating profit and loss 99 82
Semi-annual net profit (loss) 1705 -424
Other comprehensive income -96 -61
Total comprehensive income or loss(loss) 1609 -485

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 53rd The 52nd
Jul~Sep, 2019 Jul~Sep, 2018
Sales 23,132 18,898
Operating profit and loss 720 421
Semi-annual net profit (loss) 1,753 1052
Controlling interests 1,648 1224
Non-controlling interests 105 -21
Other comprehensive income 360 -719
Total comprehensive income(loss) 2,113 484
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.