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Lotte Food (002270)

Seoul

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311,000 +0 +0.00%

24/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 304,500 / 311,000
Day's Range: 301,500 - 314,500

Type: Equity

Market: South Korea

ISIN: KR7002270007

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002270 Balance Sheet

Featured here, the Balance Sheet for Lotte Food, 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

648139.86

482378.8

524122.72

496246.46

Cash and Short Term Investments	173033.84	63340.33	85400.6	57575.7
Cash	34	22	32	51
Cash & Equivalents	173000.2	63318.17	85368.74	57524.73
Short Term Investments	-0.37	0.16	-0.14	-0.02
Total Receivables, Net	196907.23	182036.44	207685.65	198114.16
Accounts Receivables - Trade, Net	193243.23	180541.44	206333.65	197280.16
Total Inventory	257743.78	219065.29	212286.27	220930.96
Prepaid Expenses	6667.01	4328.74	4523.21	6244.64
Other Current Assets, Total	13788	13608	14227	13381

Total Assets

1432897.71

1271498.71

1307623.82

1236657.3

Property/Plant/Equipment, Total - Net	578795.42	588093.54	622064.56	614988.32
Property/Plant/Equipment, Total - Gross	-	1159754.68	-	-
Accumulated Depreciation, Total	-	-571661	-	-
Goodwill, Net	36016	36016	36016	36016
Intangibles, Net	9822	7205.15	7428.23	7819.67
Long Term Investments	135526.1	130727.38	99437.91	62925.04
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	24598.34	27077.83	18554.41	18661.82
Other Assets, Total	-	-	-	-

Total Current Liabilities

277360.02

257313.14

257810.45

238383.09

Accounts Payable	103816.48	89548.29	93132.92	86588.98
Payable/Accrued	-	-	-	-
Accrued Expenses	60822	59049	32796	30304
Notes Payable/Short Term Debt	50000	-	20000	4000
Current Port. of LT Debt/Capital Leases	5710.69	55747.53	55818.23	54209.91
Other Current liabilities, Total	57010.86	52968.32	56063.3	63280.2

Total Liabilities

655348.09

485466.25

491352.88

467234.85

Total Long Term Debt	334274.84	185516.81	186390.58	184028.64
Long Term Debt	319446.9	169756.77	169720.21	169684.14
Capital Lease Obligations	14827.93	15760.04	16670.37	14344.5
Deferred Income Tax	22518.08	22985.42	23302.68	24182.59
Minority Interest	-	-	-	-
Other Liabilities, Total	21195.16	19650.87	23849.18	20640.53

Total Equity

777549.62

786032.46

816270.94

769422.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6045.27	6045.27	6045.27	5659.35
Additional Paid-In Capital	95847.92	95847.92	95847.92	59967.13
Retained Earnings (Accumulated Deficit)	961393.74	969938.26	1000286.99	990173.15
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-2016	-	-
Other Equity, Total	-285737.32	-283783	-285909.25	-286377.18

Total Liabilities & Shareholders' Equity

1432897.71

1271498.71

1307623.82

1236657.3

Total Common Shares Outstanding

0.99

0.91

Total Preferred Shares Outstanding

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

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	002270	311,000	+0	+0.00%

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