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Lotte Shopping (023530)

Seoul

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67,600 +700 +1.05%

02:44:03 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7023530009

Volume: 39,939
Bid/Ask: 67,500 / 67,600
Day's Range: 66,400 - 67,900

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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).

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

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

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	023530	67,600	+700	+1.05%

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