LOTTE

LOTTE
gnb 닫기

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 55rd The 54rd
the end of 2021 the end of 2020
Current assets 47,725 49,026
Non-current assets 151,494 117,774
Total assets 199,219 166,800
Current liabilities 45,670 47,455
Non-current liabilities 57,256 41.035
Total liabilities 102,926 88.489
Equity attributable to owners of the parent 69,790 64,172
Non-controlling interests 26,503 14,139
Total stockholders’ equity 96,293 78,311

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 55rd The 54rd
the end of 2021 the end of 2020
I. Current assets 6,973 7,034
II. Non-current assets 76,068 72,328
Total assets 83,040 79,362
I. Current liabilities 10,366 8,761
II. Non-current liabilities 23,384 20,253
Total liabilities 33,751 29,014
Total stockholders’ equity 49,290 50,348

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 55rd The 54rd
2021 2020
Operating Revenue 2,514 2,905
Operating profit and loss 1,121 1,635
Semi-annual net profit (loss) -364 -3,071
Other comprehensive income 13 -14
Total comprehensive income or loss(loss) -350 -3,085

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 55rd The 54rd
2021 2020
Sales 99,249 90,866
Operating profit and loss 2,164 1,562
Semi-annual net profit (loss) 1,504 -2,389
Controlling interests 3,086 -1,984
Non-controlling interests -1,582 -405
Other comprehensive income 3,465 -759
Total comprehensive income(loss) 4,969 -3,148
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.