Results of activity of Accept-Terminal OJSC (Kazakhstan) for the 9 months of 2003

/IRBIS, November 10, 03/ - Accept-Terminal OJSC (Almaty), whose shares are circulating in Kazakhstan stock exchange's (KASE) official "B" listing category, provided KASE with the financial statements for the 9 months of 2003. The following indicators are result of the issuer's financial and economic activity for the 9 months of 2003, based upon the issuer's data (in th. KZT, unless otherwise specified): ----------------------------------------------------------------- As of As of Indicator Oct 1, 02 Oct 1, 03 --------------------------------------------- --------- --------- Authorized capital (paid excluding withdrawn) 11,000 71,000 Shareholders' equity 711,160 917,079 Total assets 1,792,158 1,540,578 Net working capital -123,704 213,028 Accounts receivable 679,526 721,088 Total liabilities 1,080,998 623,499 Attracted credits 30,527 0 Accounts payable 1,032,553 607,905 Revenues from services rendered 1,053,147 588,112 Cost of goods sold 475,488 266,755 Net income for the period (154,571) 145,919 Book value of one share. KZT 64,650.91 n/a ----------------------------------------------------------------- Comparative analysis of financial results of Accept -Terminal OJSC for the 9 months of 2002 and 2003 is not presented due to the fact that the exchange was not provided with the company's financial statements as of October 1, 2002. Company's primary activities - carrying activities of customs broker; acting as a customs transporter; funding a warehouse of temporary storage; funding of idle warehouse; carrying commercial activities and export - import transactions on procurement and sale of products and consumer goods etc. [2003-11-10]