Auditor's report on 2023 consolidated financial statements of NMH "Baiterek" released

19.06.24 15:15
/KASE, June 19, 2024/ – NMH "Baiterek" JSC (Astana), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2023. According to the audited data as of December 31, 2023 (in th. tenge, if not otherwise specified): --------------------------------------------------- Indicator as of as of 31.12.23 31.12.22 --------------------- -------------- -------------- Equity 2,665,504,904 2,098,065,738 Total assets 13,620,419,993 12,231,230,626 Total liabilities 10,954,915,089 10,133,164,888 Net income (net loss) 407,646,787 380,625,569 ROA, % 2.99 3.11 ROE, % 15.29 18.14 --------------------------------------------------- The company's financial statements for 2023 were audited by KPMG Audit LLP. According to the auditor's opinion, the consolidated financial statements present fairly, in all material aspects, the consolidated financial position of NMH "Baiterek" JSC and its subsidiaries as of December 31, 2023, as well as their consolidated financial results and their consolidated 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/BTRK/btrkf6_2023_cons_rus.pdf [2024-06-19]