Audit report on 2023 consolidated financial statements of Alma Telecommunications Kazakhstan JSC released

03.07.24 12:45
/KASE, July 3, 2024/ – Alma Telecommunications Kazakhstan JSC (Almaty), with its shares officially listed on Kazakhstan Stock Exchange (KASE), provided KASE with an audit report on the 2023 consolidated financial statements of the company. Based on audited data as of December 31, 2023 (in thousand KZT, unless otherwise indicated): ------------------------------------------------------- as of as of Parameter 31.12.23 31.12.22 --------------------------------- ---------- ---------- Equity capital 15,173,507 13,993,835 Total assets 29,304,284 25,925,759 Total liabilities 14,130,777 11,931,924 Sales volume 17,107,202 15,594,736 Gross income 5,963,790 5,452,223 Net profit (net loss) 1,179,672, 914,408 Book value of ordinary share, KZT 291.38 267.70 ROA, % 4.03 3.53 ROE, % 7.77 6.53 ROS, % 6.90 5.86 ------------------------------------------------------- Audit of the 2023 financial statements of company was carried out by Moore Kazakhstan LLP. According to the auditor's report, which contains a qualified opinion, the consolidated financial statements represent fairly, in all material respects, the consolidated financial position of Alma Telecommunications Kazakhstan JSC and its subsidiaries as of December 31, 2023, and their financial results and cash flows for the year ended on the specified date, subject to the IFRS. The report is posted on the KASE website at https://kase.kz/files/emitters/ALTV/altvf6_2023_cons_rus.pdf [2024-07-03]