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
the end of 2019 the end of 2018
Current assets 31,266 154,769
Non-current assets 124,791 121,414
Total assets 156,058 276,183
Current liabilities 37,869 163,397
Non-current liabilities 40,263 28,452
Total liabilities 78,132 191,849
Equity attributable to owners of the parent 66,998 71,130
Non-controlling interests 10,927 13,205
Total stockholders’ equity 77,925 84,335

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 53rd The 53rd
the end of 2019 the end of 2018
I. Current assets 3,513 13,168
II. Non-current assets 74,449 78,394
Total assets 77,962 91,561
I. Current liabilities 7,174 29,569
II. Non-current liabilities 16,783 9,324
Total liabilities 23,957 38,893
Total stockholders’ equity 54,005 52,669

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 53rd The 52nd
2019 2018
Operating Revenue 3,897 2,629
Operating profit and loss 2,416 1,208
Semi-annual net profit (loss) 2,108 -6,293
Other comprehensive income -20 23
Total comprehensive income or loss(loss) 2,088 -6,270

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 53rd The 52nd
2019 2018
Sales 88,562 72,712
Operating profit and loss 1,749 984
Semi-annual net profit (loss) -4,116 1,107
Controlling interests -3,595 1,851
Non-controlling interests -521 -744
Other comprehensive income 31 -807
Total comprehensive income(loss) -4,085 300
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.