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Lotte Energy Materials Corp (020150)

Seoul

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45,500 -2100 -4.41%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 221,336
Bid/Ask: 45,500 / 45,550
Day's Range: 45,400 - 47,950

Type: Equity

Market: South Korea

ISIN: KR7020150009

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020150 Balance Sheet

Featured here, the Balance Sheet for Lotte Energy Materials Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1261999.61

1387347.59

1413190.92

1410180.47

Cash and Short Term Investments	676613.59	745646.14	848614.08	849918.97
Cash	-	-	-	-
Cash & Equivalents	551987.47	461995.47	289512.86	196272.03
Short Term Investments	20034.24	57867.23	79994.86	27541.97
Total Receivables, Net	207955.66	235249.77	181831.3	150149.79
Accounts Receivables - Trade, Net	204907.8	229133.7	166759.25	145121.67
Total Inventory	345033.34	380133.99	359908.5	387397.22
Prepaid Expenses	9042.52	8458.97	8161.05	8960.93
Other Current Assets, Total	23354.5	17858.72	14675.98	13753.56

Total Assets

2392246.61

2431687.21

2426411.42

2430700.82

Property/Plant/Equipment, Total - Net	1000400.97	993144.87	961992.8	964832.12
Property/Plant/Equipment, Total - Gross	1393036.17	993144.87	961992.8	964832.12
Accumulated Depreciation, Total	-392635.19	-	-	-
Goodwill, Net	17.8	-	-	-
Intangibles, Net	12190.17	9954.89	8983.02	8923
Long Term Investments	95792.94	26093.66	27482.97	32606.12
Note Receivable - Long Term	2674.66	5674.7	14661.37	4661.1
Other Long Term Assets, Total	3630.27	3387.52	2672.53	2779.93
Other Assets, Total	303646.36	458593.67	764354.27	916394.14

Total Current Liabilities

332800.2

303087.23

315041.7

294138.46

Accounts Payable	30040.38	42480.19	23211.44	34475.73
Payable/Accrued	-	-	-	-
Accrued Expenses	14255.73	13305.05	17105.89	16589.12
Notes Payable/Short Term Debt	200291.42	160529.32	192054.86	117574.53
Current Port. of LT Debt/Capital Leases	8456.8	9285.8	9309.74	8827.46
Other Current liabilities, Total	79755.87	77486.87	73359.76	116671.61

Total Liabilities

426413.93

447921.64

455570.18

427979.8

Total Long Term Debt	23267.72	71961.42	72952.5	68693.73
Long Term Debt	5652.61	57506.14	57044.43	56532.61
Capital Lease Obligations	17615.12	14455.28	15908.07	12161.12
Deferred Income Tax	16549.74	16488	11158.12	11348.58
Minority Interest	532337.39	533675.74	529983.93	535508.51
Other Liabilities, Total	-678832.55	-794176.9	-665620.93	-708818.18

Total Equity

1965832.68

1983765.57

1970841.24

2002721.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23055.42	23055.42	23055.42	23055.42
Additional Paid-In Capital	1137695.75	1137695.75	1137695.75	1145293.31
Retained Earnings (Accumulated Deficit)	243418.89	245701.81	243025.23	241724.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	561662.62	577312.59	567064.84	592647.49

Total Liabilities & Shareholders' Equity

2392246.61

2431687.21

2426411.42

2430700.82

Total Common Shares Outstanding

46.05

46.11

Total Preferred Shares Outstanding

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

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	020150	45,500	-2100	-4.41%

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