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

16.05.23 12:04
/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 – https://kase.kz/files/emitters/RAHT/rahtf6_2022_cons_rus.pdf [2023-05-16]