Auditor's report on financial statements of Subsidiary company "Aktobe- Temir-VS" for 2023 released

21.06.24 11:42
/KASE, June 21, 2024/ – Subsidiary company "Aktobe-Temir-VS" JSC (Aqtobe region), 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, unless otherwise specified): ------------------------------------------------- as of as of Indicator Dec. 31, 2023 Dec. 31, 2022 --------------------- ------------- ------------- Equity -3,837,510 -3,685,981 Total assets 9,829 24,783 Total liabilities 3,847,339 3,710,764 Net income (net loss) -354,261 -461,187 ROA, % -3,604.24 -1,860.90 ROE, % 9.23 -12.51 ------------------------------------------------- The company's financial statements for 2023 were audited by "International Auditing Firm "Russell Bedford A+ Partners" LLP. According to the auditor's opinion, the financial statements present fairly, in all material aspects, the financial position of Subsidiary company "Aktobe-Temir-VS" JSC as of December 31, 2023, as well 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/ATVS/atvsf6_2023_rus.pdf [2024-06-21]