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09.07.2024 14:09 #Corporate events

Auditor's report on consolidated financial statements of AltynEx Company for 2023 published

/KASE, July 9, 2024/ – AltynEx Company JSC (Aqtobe), 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.

According to the audited data as of December 31, 2023 (in thousand tenge, unless otherwise indicated):

------------------------------------------------------------
                                            as of      as of
Indicator                                31.12.23   31.12.22
-------------------------------------- ---------- ----------
Equity                                 27,707,325 25,431,275
Total assets                           33,688,772 29,649,394
Total liabilities                       5,981,447  4,218,119
Sales                                  29,420,542 26,621,202
Gross income                           18,498,901 18,335,256
Net income (net loss)                   9,316,843 10,830,375
Book value of an ordinary share, tenge    222,082    203,714
ROA,%                                       27.66      36.53
ROE, %                                      33.63      42.59
ROS, %                                      31.67      40.68
------------------------------------------------------------

The audit of the company's financial statements for 2023 was carried out by Grant Thornton LLP. According to the auditor's report, the consolidated financial statements present fairly, in all material aspects, the consolidated financial position of AltynEx Company JSC and its subsidiary as of 31 December 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 published on KASE website – see more

[2024-07-09]