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Lotte Confectionery Co Ltd (280360)

Seoul

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142,000 +4000 +2.90%

17/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7280360009

Volume: 70,772
Bid/Ask: 142,000 / 142,600
Day's Range: 138,700 - 147,300

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280360 Balance Sheet

Featured here, the Balance Sheet for Lotte Confectionery Co Ltd, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1580334.09

1488887.02

1636727.23

1476519.51

Cash and Short Term Investments	-	586643.65	630199.06	467383.29
Cash	-	-	-	-
Cash & Equivalents	-	499142.6	573265.06	425666.29
Short Term Investments	-	63501.05	32934	17717
Total Receivables, Net	365820	353055	424738	332830
Accounts Receivables - Trade, Net	-	350709	422024	331655
Total Inventory	-	481151.91	511323.43	599070.21
Prepaid Expenses	-	18817	18566	23002
Other Current Assets, Total	48097.66	49219.47	51900.74	54234.01

Total Assets

4199096.31

4317097.81

4170730.82

Property/Plant/Equipment, Total - Net	-	2039180.7	1964046.02	1975350.65
Property/Plant/Equipment, Total - Gross	-	4051361.7	4069990.02	4132844.65
Accumulated Depreciation, Total	-	-2012181	-2105944	-2157494
Goodwill, Net	-	129104	143052	143432
Intangibles, Net	-	165245.28	172178.07	174816.02
Long Term Investments	-	78748.5	93838.46	92609.45
Note Receivable - Long Term	-	2256	2649	1091
Other Long Term Assets, Total	-	282735.93	288911.13	290860.92
Other Assets, Total	371710.7	280102.31	213830.07	379417.49

Total Current Liabilities

932087.43

923198.49

902885.11

Accounts Payable	-	167221.13	178167.74	182548.3
Payable/Accrued	-	-	-	-
Accrued Expenses	101798.05	90213.9	88927.1	76987.17
Notes Payable/Short Term Debt	-	69403	9937	68419.18
Current Port. of LT Debt/Capital Leases	217241.75	380399.67	389610.06	352511.34
Other Current liabilities, Total	227337.94	224849.74	256556.6	222419.13

Total Liabilities

2056459.48

2128682.93

2045608.28

Total Long Term Debt	-	903909.99	990952.61	918815.3
Long Term Debt	-	872957.73	958579.65	893728.93
Capital Lease Obligations	-	30952.26	32372.96	25086.37
Deferred Income Tax	-	181143.42	180334.79	188512
Minority Interest	-	88454.68	89478.78	89931.33
Other Liabilities, Total	-	-360191.04	-333809.74	-122954.64

Total Equity

2142636.84

2188414.88

2125122.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4717.29	4717.29	4717.29
Additional Paid-In Capital	1130430.22	1130430.22	1130430.22	1130430.22
Retained Earnings (Accumulated Deficit)	-	528965.89	560926.16	490941.2
Treasury Stock - Common	-	-23297	-23297	-23297
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	532243.22	501820.44	515638.21	522330.83

Total Liabilities & Shareholders' Equity

4199096.31

4317097.81

4170730.82

Total Common Shares Outstanding

8.84

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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