Auditor's report on Aidala Munai's 2023 financial statements released

21.06.24 11:00
/KASE, June 21, 2024/ – Aidala Munai JSC (Almaty), 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 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 -36,417 -31,165 Total assets 1,506 1,204 Total liabilities 37,923 32,369 Net income (net loss) -5,252 -6,085 ROA, % -348.74 -505.40 ROE, % 14.42 19.53 --------------------------------------- The company's financial statements for 2023 were audited by Auditing company "TrustFinAudit" LLP. According to the auditor's opinion, the financial statements present fairly in all material aspects the financial position of Aidala Munai JSC 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/ADLA/adlaf6_2023_rus.pdf [2024-06-21]