/KASE, April 29, 2022/ – LOTTE Rakhat JSC (Almaty), whose shares are officially
listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's
report on the consolidated financial statements of the company for 2021.
Based on audited data as of December 31, 2021 (in thousand tenge, unless
otherwise indicated):
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as of as of
Indicator 31.12.21 31.12.20
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Equity 52,039,401 51,397,136
Total assets 60,225,523 59,876,378
Total liabilities 8,186,122 8,479,242
Sales 65,433,477 62,364,561
Gross income 16,286,240 17,194,389
Net income (net loss) 6,704,027 8,075,276
Book value of an ordinary share, tenge 14,379 14,195
ROA,% 11.13 13.49
ROE,% 12.88 15.71
ROS, % 10.25 12.95
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The audit of the company's financial statements for 2021 was carried out by
"Ernst&Young" LLP. According to the auditor's report, the consolidated financial
statements reliably reflect, in all material respects, the consolidated
financial position of LOTTE Rakhat JSC and its subsidiaries as of 31 December
2021, as well as their consolidated financial results and consolidated cash
flows for the year, ended on the specified date, in accordance with IFRS.
The report is available on KASE website –
https://kase.kz/files/emitters/RAHT/rahtf6_2021_cons_rus.pdf
[2022-04-29]