Auditor's report on financial statements of Subsidiary company "Aktobe-Temir-VS" for 2022 released

30.06.23 16:55
/KASE, June 30, 2023/ – Subsidiary company "Aktobe-Temir-VS" (Aktobe region), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2022. According to the audited data as of December 31, 2022(in th. tenge, unless otherwise specified): ---------------------------------------------------------------- as of as of Indicator Dec. 31, 2022 Dec. 31, 2021 ------------------------------------ ------------- ------------- Equity -3 557 130 -3 157 897 Total assets 24 783 36 634 Total liabilities 3 581 913 3 194 531 Net income (net loss) -502 411 -341 826 Book value of an ordinary share, KZT -2027,24 -933,08 ROA, % -14,12 -10,82 ROE, % -3 557 130 -3 157 897 ---------------------------------------------------------------- The company's financial statements for 2022 were audited by "International Auditing Firm "Russell Bedford A+ Partners" LLP. According to the auditor's opinion, the financial statements present fairly, in all material respects, the financial position of Subsidiary company "Aktobe-Temir-VS" as of December 31, 2022, as well as costs incurred, cash flows and changes in the equity for the period that started on January 1, 2020 and ended on December 31, 2022 in accordance with the IFRS. The report is available on KASE website (in Russian) at – https://kase.kz/files/emitters/ATVS/atvsf6_2022_rus.pdf [2023-06-30]