Auditor's report on PC "APC "DAMU AGRO"'s 2023 financial statements released

17.05.24 14:39
/KASE, May 17, 2024/ – PC "APC "DAMU AGRO" (Shymkent), 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. tenge, if not otherwise specified): ----------------------------------------- as of as of Indicator 31.12.23 31.12.22 --------------------- --------- --------- Equity 156,057 399,608 Total assets 1,850,899 2,275,136 Total liabilities 1,694,842 1,875,528 Sales 58,597 372,362 Gross profit 27,405 168,117 Net income (net loss) -275,433 5,704 ROA, % -14.88 0.25 ROE, % -176.50 1.43 ROS, % -470.05 1.53 ----------------------------------------- The cooperative's financial statements for 2023 were audited by ALMIR CONSULTING LLP. According to the auditor's opinion, the financial statements present fairly, in all material aspects, the financial position of PC "APC "DAMU AGRO" as of December 31, 2023, as well as its financial results and 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/PKDA/pkdaf6_2023_rus.pdf [2024-05-17]