Audit report of 2022 consolidated financial statements of AK Altynalmas JSC released

03.07.23 10:52
/KASE, July 3, 2023/ – AK Altynalmas JSC (Almaty), with its shares officially listed of the Kazakhstan Stock Exchange (KASE), provided KASE with an audit report on the 2022 consolidated financial statements of 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 274,244,940 161,033,334 Total assets 749,478,361 741,104,018 Total liabilities 475,233,421 580,070,684 Sales volume 490,304,980 347,847,304 Gross income 176,778,525 141,366,989 Net profit (net loss) 113,218,719 88,653,546 Book value of ordinary share, tenge 16,203 4,432 Book value of preference share, tenge 5,000 5,000 ROA, % 15.11 11.96 ROE, % 41.28 55.05 ROS, % 23.09 25.49 ------------------------------------------------------------- Audit of the 2022 financial statements of the company was carried out by PricewaterhouseCoopers LLP. According to the auditor's report, the consolidated financial statements present fairly, in all material respects, consolidated financial position of AK Altynalmas JSC and its subsidiaries as of 31 December 2022, as well as their consolidated financial performance and consolidated cash flows for the year ended on that date in compliance with the IFRS. The report is available on the KASE website at https://kase.kz/files/emitters/ALMS/almsf6_2022_cons_rus.pdf [2023-07-03]