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Lotte Shopping (023530)

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68,600 +400    +0.59%
26/04 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7023530009 
  • Volume: 35,555
  • Bid/Ask: 68,400 / 68,600
  • Day's Range: 67,200 - 69,200
Lotte Shopping 68,600 +400 +0.59%

023530 Balance Sheet

 
Featured here, the Balance Sheet for Lotte Shopping, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 5396371.9 5533243.94 5325077.19 5833135.65
Cash and Short Term Investments 2679222.74 2654232.56 2711646.89 3196468.38
Cash - - - -
Cash & Equivalents 1589717.98 1707018.52 1597724.44 1931857.65
Short Term Investments 1086622.15 944955.78 1112071.6 1262806.49
Total Receivables, Net 1251082.72 1212339.25 952748.4 918464.96
Accounts Receivables - Trade, Net 667053.78 645730.5 417961.76 413578.35
Total Inventory 1269197.36 1292522.07 1330905.63 1482476.66
Prepaid Expenses 65039.66 77410.86 104054.96 105483.3
Other Current Assets, Total 131829.41 296739.2 225721.32 130242.35
Total Assets 30644698.7 31067708.45 31022816.43 31884715.6
Property/Plant/Equipment, Total - Net 18639697.5 18691285.75 18094051.69 18311454.53
Property/Plant/Equipment, Total - Gross 26183181 18691285.75 18094051.69 18311454.53
Accumulated Depreciation, Total -7543483.49 - - -
Goodwill, Net 886961 889471.45 889833.06 889381.05
Intangibles, Net 271810.02 257412.65 242920.56 253256.74
Long Term Investments 2064987.13 2163522.49 2229851.76 2370881.52
Note Receivable - Long Term 348143.13 328178.24 291976.63 275401.32
Other Long Term Assets, Total 3161543.93 3368508.93 4051577.73 4032325.71
Other Assets, Total 1698661.83 1726829.82 2150115.44 2382630.48
Total Current Liabilities 10903416.04 10240366.99 9984150.42 9647358.33
Accounts Payable 592993.34 633197.51 603763.71 702117.36
Payable/Accrued - - - -
Accrued Expenses 329418.7 301197.47 337020.53 198346.08
Notes Payable/Short Term Debt 2024792.81 2072074.3 2078850.37 2284340.14
Current Port. of LT Debt/Capital Leases 3837989.99 3270199.6 2925517.63 2681235.97
Other Current liabilities, Total 4118221.21 3963698.1 4038998.19 3781318.77
Total Liabilities 19808248.98 20056776.89 19975465.7 20846831.27
Total Long Term Debt 8439628.72 8825534.69 9459301.81 10518946.96
Long Term Debt 4266225.22 4605730.63 5081309.75 6000247.71
Capital Lease Obligations 4173403.5 4219804.06 4377992.06 4518699.25
Deferred Income Tax 184933.54 197025.16 215509.67 293448.44
Minority Interest 1342928.34 1371363.66 1410260.66 1458791.66
Other Liabilities, Total -6359768.46 -5503347.51 -3172607.23 -6993146.12
Total Equity 10836449.72 11010931.55 11047350.73 11037884.33
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 141443.78 141443.78 141443.78 141443.78
Additional Paid-In Capital 3574349.41 3574349.41 3574349.41 3574349.41
Retained Earnings (Accumulated Deficit) 8630122.59 8741890.39 8695822.7 8587296.26
Treasury Stock - Common -3803.08 -3803.08 -3803.08 -3803.08
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -1505662.98 -1442948.95 -1360462.08 -1261402.05
Total Liabilities & Shareholders' Equity 30644698.7 31067708.45 31022816.43 31884715.6
Total Common Shares Outstanding 28.27 28.27 28.27 28.27
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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