AK Altynalmas : Auditor's report on 2023 consolidated financial statements of AK Altynalmas released

Auditor's report on 2023 consolidated financial statements of AK Altynalmas released

03.06.24 16:10

/KASE, June 3, 2024/ - AK Altynalmas JSC (Almaty), whose shares 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): -------------------------------------------------------------- as of as of Indicator 31.12.23 31.12.22 -------------------------------------- ----------- ----------- Equity 346,108,184 266,467,414 Total assets 731,849,706 741,700,835 Total liabilities 385,741,522 475,233,421 Sales volume 483,375,797 490,304,980 Gross income 140,928,623 176,778,525 Net income (net loss) 79,619,942 113,218,719 Book value of an ordinary share, tenge 24,210 15,485 Book value of a preferred share, tenge 5000 5,000 ROA, % 10.88 15.26 ROE, % 23.00 42.49 ROS, % 16.47 23.09 -------------------------------------------------------------- The company's financial statements for 2023 were audited by PricewaterhouseCoopers LLP. According to the auditor's opinion, the consolidated financial statements reflect fairly in all material aspects the consolidated financial position of AK Altynalmas JSC and its subsidiaries as of December 31, 2023, as well as their consolidated financial results and 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/ALMS/almsf6_2023_cons_rus.pdf [2024-06-03]