Audit report of 2022 financial statements of Ushkuyu JSC released
/KASE, July 3, 2023/ – Ushkuyu JSC (Aktau), with its shares officially listed on the Kazakhstan Stock Exchange (KASE), provided the KASE with an audit report of the 2022 financial statements of the company.
Based on audited data as of 31 December 2022 (in k tenge, unless otherwise indicated):
-------------------------------------------------------- as of as of Parameter 31.12.22 31.12.21 -------------------------------- ----------- ----------- Equity capital (capital deficit) -79,243,841 -65,510,285 Total assets 28,582,692 33,240,638 Total liabilities 107,826,533 98,750,923 Sales volume 1,254,910 1,485,899 Gross income (gross loss) 506,702 682,669 Net profit (net loss) -13,733,556 -6,946,900 Book value of ordinary share -792.44 -655.11 ROA, % -48.05 -20.90 ROE, % 17.33 10.60 ROS, % -1,094.39 -467.52 --------------------------------------------------------
Audit of the 2022 financial statements of the company was carried out by Almir Consulting LLP. According to the auditor's report, the financial statements fairly present, in all material respects, financial position of Ushkuyu JSC as of 31 December 2022, as well as its financial performance and cash flows for the year ended on that date, in compliance with the IFRS. The opinion contains section "Material uncertainty related to going concern".
The report is available on the KASE website at see more
[2023-07-03]