Results of activity of Aktobemunai-finance OJSC (Kazakhstan) for 9 months of 2002

/KASE, December 10, 02/ - Aktobemunai-finance OJSC (Aktobe), whose shares are circulating under the stock exchange's official "B" listing category, provided KASE with the financial statement for 9 months of 2002: the balance sheet and income statement. The following indicators are consolidated results of the issuer's financial and economic activity for 9 months of 2002, based upon the issuer's information (in th. KZT, unless otherwise specified): ------------------------------------------------------ As of As of Indicator Jan 1, 02 Oct 1, 02 -------------------------------- --------- --------- Issued authorized capital (paid) 1,156,051 1,300,000 Shareholders' equity 1,131,500 1,373,644 Total assets 2,640,469 2,271,366 Net working capital -40,107 -268,931 Accounts receivable 585,873 386,340 Liabilities, total 1,508,969 897,722 Attracted credits 1,356,693 687,272 Accounts payable 133,040 149,181 Sales volume 384,992 391,165 Cost of goods sold 576,540 353,128 Net income for the period (51,725) 98,195 Book value of one share, KZT 97.88 105.66 ------------------------------------------------------ Comparative analysis of the company's results of activity with corresponding period of 2001 is not given because the stock exchange has not the company's financial statement for 9 months of 2001. According to results of 9 months of 2002 the company's loss from ordinary activity after tax payments was KZT191.0 m (before tax payments - 190.4 m). In the report about results of the financial and economic activity as of October 1 of 2002 the company placed additional estimation of gas pipeline in the amount of KZT289.2 m among the net income of the period. The company's primary activities - production and sale of electrical energy, gas transportation and commercial activity. [2002-12-10]