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280360

108,600 KRW
200
0.18%
Last update Jun 4, 3:00 PM KST
Pre-market
Day range
106,100
110,300
Previous close
108,800
Open
110,300
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Lotte Wellfood Co., Ltd.
108,600.00
200
0.18%

Financials

Balance sheet

Fiscal date Mar 2026 Dec 2025 Sep 2025 Jun 2025
Total assets 4.7T 4.6T 4.5T 4.3T
Current assets 1.6T 1.6T 1.6T 1.4T
Cash 291M 150.2B 416.1B 235M
Cash equivalents 361.8B 315.6B 238.8B
Cash and cash equivalents 362.1B 465.8B 416.1B 239.0B
Other short term investments 74.4B 49.1B 43.9B 59.8B
Accounts receivable 329.2B 325.6B 384.1B 336.6B
Other receivables 6.5B 6.6B 8.5B 6.4B
Inventory 673.6B 638.6B 660.9B 711.5B
Prepaid assets 68.2B 36.2B 50.8B 58.4B
Restricted cash
Assets held for sale 29.2B 29.1B 29.1B 29.9B
Hedging assets 9.7B 10.6B 6.5B 904M
Other current assets 20.4B 12.3B 10.8B 86.2M
Non current assets 3.1T 3.0T 2.9T 2.9T
Properties 622.0B 561.0B 514.8B 551.9B
Land and improvements 737.0B 739.0B 737.2B 737.0B
Machinery furniture equipment 2.1T 2.0T 2.0T 1.9T
Construction in progress 294.0B 243.0B 188.7B 309.2B
Leases
Accumulated depreciation -2.3T -2.2T -2.2T -2.2T
Goodwill 457.3B 449.9B 442.9B 446.2B
Investment properties 225.0B 222.8B 225.0B 225.5B
Financial assets 274M
Intangible assets 182.8B 183.2B 185.3B 187.5B
Investments and advances
Other non current assets 560 450 -140 -190
Total liabilities 2.4T 2.3T 2.3T 2.1T
Current liabilities 1.0T 1.0T 1.0T 951.0B
Accounts payable 211.2B 172.2B 190.0B 197.0B
Accrued expenses
Short term debt 494.2B 474.5B 469.2B 444.6B
Deferred revenue
Tax payable 10.8B 14.0B 14.0B 12.1B
Pensions
Other current liabilities 30.9B 34.5B 34.1B 42.9B
Non current liabilities 1.3T 1.3T 1.3T 1.2T
Long term provisions 371.5M 369.5M 367.6M 365.8M
Long term debt 1.1T 1.1T 1.0T 957.2B
Provision for risks and charges
Deferred liabilities 181.5B 178.0B 174.0B 170.0B
Derivative product liabilities
Other non current liabilities 39.6B 46.8B 30.6B 31.3B
Shareholders equity
Common stock 4.7B 4.7B 4.7B 4.7B
Retained earnings 603.5B 618.6B 615.3B 577.0B
Other shareholders equity
Total shareholders equity 2.3T 2.3T 2.2T 2.2T
Additional paid in capital 1.1T 1.1T 1.1T 1.1T
Treasury stock 18.2B 18.2B 18.2B 18.2B
Minority interest 99.2B 95.8B 91.8B 88.5B
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