/KASE, June 3, 2022/ – AltynEx Company JSC (Aktobe), 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.
According to the 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 26,579,121 39,713,175
Total assets 35,238,670 42,708,497
Total liabilities 8,659,549 2,995,322
Sales 24,366,622 27,185,192
Gross income 17,155,429 20,666,611
Net income (net loss) 12,345,124 14,527,137
Book value of an ordinary share, tenge 212,644 318,730
ROA,% 35.03 34.01
ROE, % 46.45 36.58
ROS, % 50.66 53.44
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The audit of the company's financial statements for 2021 was carried out by
Grant Thornton LLP. According to the auditor's report, the consolidated
financial statements reliably reflect, in all material respects, the
consolidated financial position of AltynEx Company JSC and its subsidiary as of
31 December 2021, as well as their consolidated financial results and
consolidated cash flows for the year ended as of the specified date, in
accordance with IFRS.
The report is published on KASE website –
https://kase.kz/files/emitters/ATEC/atecf6_2021_cons_rus.pdf
[2022-06-03]