Audit report of 2022 financial statements of ULMUS BESSHOKY JSC released

30.06.23 16:37
/KASE, June 30, 2023/ – ULMUS BESSHOKY JSC (Almaty), with its shares officially listed on Kazakhstan Stock Exchange (KASE), provided KASE with an audit report of the 2022 financial statements of the company. Based on audited data as at 31 December 2022 (in k tenge, unless otherwise indicated): ------------------------------------------------------- as of as of Parameter 31.12.22 31.12.21 ----------------------------------- --------- --------- Equity capital (capital deficit) 10,547 -33,774 Total assets 1,761,477 1,349,001 Total liabilities 1,750,930 1,382,775 Net profit (net loss) -165,691 -36,723 Book value of ordinary share, tenge 84 -276 ROA, % -9.41 -2.72 ROE, % -1570.98 108.73 ------------------------------------------------------- Audit of the 2022 financial statements of the company was carried out by Russell Bedford A+ Partners International Auditing Company LLP. According to the auditor's report, the financial statements fairly reflect in all material respects the financial position of ULMUS BESSHOKY JSC as of December 31, 2022, and its financial performance and cash flows for the year ended on that date subject to the IFRS. The report is available on the KASE website at https://kase.kz/files/emitters/ULBS/ulbsf6_2022_rus.pdf [2023-06-30]