Auditor's report on Zhaikmunai's 2023 financial statements released

13.05.24 11:04
/KASE, May 13, 2024/ – Zhaikmunai LLP (Oral), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2023. According to the audited data as of December 31, 2023 (in th. US dollars, if not otherwise specified): ------------------------------------------ as of as of Indicator 31.12.23 31.12.22 --------------------- ---------- --------- Equity -1,027,245 -917,220 Total assets 322,469 373,856 Total liabilities 1,349,714 1,291,076 Revenue 119,629 199,717 Gross income 44,455 114,967 Net income (net loss) -93,105 -83,270 ROA, % -28.87 -22.27 ROE, % 9.06 9.08 ROS, % -77.83 -41.69 ------------------------------------------ The company's financial statements for 2023 were audited by Ernst & Young LLP. According to the auditor's opinion, the financial statements present fairly in all material aspects the financial position of Zhaikmunai LLP as of December 31, 2023, as well as its financial results and its cash flows for the year ended as of the specified date in accordance with IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/ZHMN/zhmnf6_2023_rus.pdf [2024-05-13]