REFERENCE: Aktobemunai finance OJSC (Kazakhstan) - financial indicators

/IRBIS, July 02, 02/ - The data below is published in accordance with admittance of common inscribed (KZ1C02890316) of Aktobemunai-finance OJSC (Aktobe) to official securities list under "B" category. The reference has been made using the materials of KASE listing commission conclusion. Aktobemunai-finance OJSC makes financial statement in compliance with Kazakhstan accounting standards. An audit of financial statements was made: for 1999 by auditor Sarkulova M. (Aktobe, license #0000137 dated April 28, 2000), for 2000 - by Dalel LLP (Aktobe, license #0000094 dated April 05, 2000), for 2001 - by Aktyubinskaudit-service LLP(Aktobe, license #0000123 dated May 06, 2001). The table below shows data of non-audited financial statement of the company and indicators calculated in compliance with their base by stock exchange's specialists (in th KZT unless otherwise specified). -------------------------------------------------------------------------------- As of As of As of As of Name of indicator Jan 1.00 Jan 1.01 Jan 1.02 Apr 1.02 ---------------------------------------- --------- --------- --------- --------- Authorized capital 925,000 925,000 1,300,000 1,300,000 Authorized capital (paid) 925,000 925,000 1,156,008 1,300,000 Shareholders' equity 1,102,413 957,019 1,139,520 1,223,992 Total assets 1,177,313 1,101,214 2,571,516 1,901,116 Working capital -50,958 -55,891 -783,121 -28,553 Accounts receivable (net) 8,875 87,921 560,802 518,169 Total liabilities 74,900 144,195 1,431,996 677,124 Loans made 11,750 67,750 1,331,193 617,883 Accounts payable 63,150 76,445 100,803 59,241 Sales volume 7,595 38,553 75,943 17,913 Cost of goods sold 7,595 50,859 53,431 13,359 Net income -16,469 -33,959 -44,109 -59,528 Earnings per one common share (EPS), KZT 119.18 103.46 98.57 94.15 -------------------------------------------------------------------------------- [2002-07-02]