Auditor's report on KEGOC's 2023 consolidated financial statements released

14.05.24 14:38
/KASE, May 14, 2024/ – KEGOC JSC (Astana), whose securities are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2023. According to the audited data as of December 31, 2023 (in th. tenge, if not otherwise specified): ------------------------------------------------------------- as of as of Indicator 31.12.23 31.12.22 ----------------------------------- ------------- ----------- Equity 685,719,134 653,565,164 Total assets 1,001,785,007 986,612,189 Total liabilities 316,065,873 333,047,025 Sales volume 252,136,383 217,255,548 Gross income 70,732,779 50,899,663, Net income (net loss) 43,396,389 26,747,609 Book value of ordinary share, tenge 2,479 2,500 ROA, % 4.33 2.71 ROE, % 6.33 4.09 ROS, % 17.21 12.31 ------------------------------------------------------------- The company's financial statements for 2022 were audited by RSM Qazaqstan LLP. According to the auditor's opinion, the consolidated financial statements present fairly, in all material aspects, the consolidated financial position of KEGOC and its subsidiary as of December 31, 2023, 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 available on KASE website at – https://kase.kz/files/emitters/KEGC/kegcf6_2023_cons_rus.pdf [2024-05-14]