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Lotte Non-Life (000400)

Seoul

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3,375 -25 -0.74%

02:46:24 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000400002

Volume: 590,631
Bid/Ask: 3,375 / 3,385
Day's Range: 3,330 - 3,410

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000400 Balance Sheet

Featured here, the Balance Sheet for Lotte Non-Life, 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

12402203.75

11120665.13

11123491.61

11897313.93

Total Assets

14842983.22

13677961.13

13721152.96

14677554.79

Cash	-	-	-	-
Cash & Equivalents	-	-	-	-
Total Receivables, Net	113704.68	157755.28	90261.22	77021.73
Prepaid Expenses	1472	-	-	-
Property/Plant/Equipment, Total - Net	64884.62	66032.13	68039.55	74755.32
Property/Plant/Equipment, Total - Gross	126700.62	124971.13	124003.55	126958.32
Accumulated Depreciation, Total	-61816	-58939	-55964	-52203
Goodwill, Net	-	-	-	-
Intangibles, Net	12236	12120	12874	12998
Long Term Investments	468110.41	468521.84	466396.86	465032.19
Insurance Receivables	88375.68	128294.28	70441.22	56300.73
Note Receivable - Long Term	25329	29461	19820	20721
Other Long Term Assets, Total	5279.64	6488.01	8220.44	10027.55
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	14063591.19	12809288.59	12985099.68	13960698.27

Total Current Liabilities

120782.12

287965.55

186488.21

136403.3

Total Liabilities

13586751.53

12331294

12522436.77

13522662.44

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	50244	43777	37047	40075
Policy Liabilities	7225861.18	6565733.11	6313689.28	6250802.7
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	70538.12	244188.55	149441.21	96328.3
Total Long Term Debt	1007582.92	937912.41	968098.34	1786987.09
Long Term Debt	1007582.92	937912.41	968098.34	1786987.09
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	11596.66	27553.4	22202.23	-
Minority Interest	-	-	-	-
Other Liabilities, Total	5220928.65	4512129.53	5031958.7	5348469.36

Total Equity

1256231.69

1346667.13

1198716.19

1154892.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	310336.32	310336.32	310336.32	310336.32
Additional Paid-In Capital	379817.17	379817.17	379817.17	379817.17
Retained Earnings (Accumulated Deficit)	380413.44	342438	161665.14	137535.79
Treasury Stock - Common	-1135	-1134.99	-1134.99	-1134.99
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	186799.76	315210.63	348032.55	328338.05

Total Liabilities & Shareholders' Equity

14842983.22

13677961.13

13721152.96

14677554.79

Total Common Shares Outstanding

309.11

Total Preferred Shares Outstanding

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

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	000400	3,375	-25	-0.74%
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