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Lotte Data Communication Company (286940)

Seoul

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29,250 -850 -2.82%

07:44:20 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7286940002

Volume: 184,848
Bid/Ask: 29,200 / 29,250
Day's Range: 28,750 - 30,100

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286940 Balance Sheet

Featured here, the Balance Sheet for Lotte Data Communication Company, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

316370.32

421382.35

364851.7

374879.16

Cash and Short Term Investments	78308.95	127162.54	95495.66	121818.6
Cash	-	-	-	-
Cash & Equivalents	67904.87	116966.22	82236.16	110474.11
Short Term Investments	2904.08	2696.31	3659.94	3844.49
Total Receivables, Net	123271.38	169420.71	143440.05	136879.39
Accounts Receivables - Trade, Net	118186.8	167611.57	141086.71	135279.4
Total Inventory	39585.79	38096.11	40348.76	40653.26
Prepaid Expenses	14287.08	9321.29	10288.45	5712.91
Other Current Assets, Total	60917.13	77381.71	75278.78	69815.01

Total Assets

849428.92

944050.17

887831.21

876986.7

Property/Plant/Equipment, Total - Net	367076.82	353026.47	339612.38	319544.75
Property/Plant/Equipment, Total - Gross	660815.67	635858.54	615237.73	591301.26
Accumulated Depreciation, Total	-293738.84	-282832.06	-275625.35	-271756.51
Goodwill, Net	64083.36	64083.36	64083.36	64083.36
Intangibles, Net	55864.07	52235.75	50291.28	48928
Long Term Investments	16689.46	17364.21	22329.34	17856.67
Note Receivable - Long Term	5084.58	1809.14	2353.34	1599.98
Other Long Term Assets, Total	14680.88	19054.36	34869.33	40325.83
Other Assets, Total	2299.63	-26842.9	-2759.18	-3697.69

Total Current Liabilities

249412.28

351253.64

285652

269668.59

Accounts Payable	83558.27	153037.67	118481.5	126856.09
Payable/Accrued	-	-	-	-
Accrued Expenses	20878.82	44914.3	38332.95	26739.98
Notes Payable/Short Term Debt	13964	13964	12964	5000
Current Port. of LT Debt/Capital Leases	47912.35	46076.95	23975.41	17072.81
Other Current liabilities, Total	83098.84	93260.72	91898.13	93999.7

Total Liabilities

408411.84

492995.44

423316.88

425984.06

Total Long Term Debt	100259.21	89898.41	87825.77	107098.06
Long Term Debt	97173.56	86565.4	84500	104500
Capital Lease Obligations	3085.65	3333.01	3325.77	2598.06
Deferred Income Tax	1502.45	1589.76	2308.4	2419.83
Minority Interest	32628.69	33852.11	26957.4	27879.3
Other Liabilities, Total	10645.21	2437.53	7609.32	13918.29

Total Equity

441017.08

451054.73

464514.32

451002.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	76981.66	76981.66	76981.66	76981.66
Additional Paid-In Capital	312244.97	312244.97	312244.97	312244.97
Retained Earnings (Accumulated Deficit)	118170.16	127077.85	140172.67	125682.47
Treasury Stock - Common	-12723.39	-12723.39	-12723.39	-12723.39
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-53656.31	-52526.36	-52161.58	-51183.07

Total Liabilities & Shareholders' Equity

849428.92

944050.17

887831.21

876986.7

Total Common Shares Outstanding

15.13

14.87

Total Preferred Shares Outstanding

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

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