EN
9 May 2025, 14:13
Go to old.kase.kz
English
Information/
Market and Company News
16.05.2023 12:04 #Corporate events

Auditor's report on consolidated financial statements of LOTTE Rakhat for 2022 published

/KASE, May 16, 2023/ – 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 2022.

Based on the audited data as of December 31, 2022 (in th. tenge, unless otherwise indicated):

------------------------------------------------------------
                                            as of      as of
Indicator                                31.12.22   31.12.21
-------------------------------------- ---------- ----------
Equity                                 58,433,323 52,039,401
Total assets                           67,815,179 60,225,523
Total liabilities                       9,381,856  8,186,122
Sales                                  83,502,509 65,433,477
Gross income                           20,706,338 16,286,240
Net income (net loss)                   8,362,101  6,704,027
Book value of an ordinary share, tenge     16,162     14,379
ROA,%                                       12.33      11.13
ROE,%                                       14.31      12.88
ROS, %                                      10.01      10.25
------------------------------------------------------------

The audit of the company's financial statements for 2022 was carried out by Ernst&Young LLP. According to the auditor's report, the consolidated financial statements present fairly, in all material respects, the consolidated financial position of LOTTE Rakhat JSC and its subsidiaries as of 31 December 2022, as well as their consolidated financial results and their consolidated cash flows for the year, ended as of the specified date, in accordance with IFRS.

The report is available on KASE website – see more

[2023-05-16]