Rakhat : Auditor's report on consolidated financial statements of LOTTE Rakhat for 2023 published

Auditor's report on consolidated financial statements of LOTTE Rakhat for 2023 published

17.05.24 10:22

/KASE, May 17, 2024/ - 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 2023. Based on the audited data as of December 31, 2023 (in th. tenge, unless otherwise indicated): ------------------------------------------------------------ as of as of Indicator 31.12.23 31.12.22 -------------------------------------- ---------- ---------- Equity 64,589,061 58,433,323 Total assets 73,053,186 67,815,179 Total liabilities 8,464,125 9,381,856 Sales 94,304,577 83,502,509 Gross income 21,602,723 20,706,338 Net income (net loss) 8,704,903 8,362,101 Book value of an ordinary share, tenge 17,886 16,162 ROA,% 11.92 12.33 ROE,% 13.48 14.31 ROS, % 9.23 10.01 ------------------------------------------------------------ The audit of the company's financial statements for 2023 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 2023, 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_2023_cons_rus.pdf [2024-05-17]