Audit report of 2022 consolidated financial statements of Altai Resources JSC released
03.07.23 12:45
/KASE, July 3, 2023/ - Altai Resources JSC (Almaty), with its shares officially listed on the Kazakhstan Stock Exchange (KASE), provided KASE with an audit report of its 2022 consolidated financial statements. Based on audited data as of 31 December 2022 (in k tenge, unless otherwise indicated): --------------------------------------------------------- as of as of Parameter 31.12.22 31.12.21 ----------------------------------- ---------- ---------- Equity capital (capital deficit) 8,873,028 8,930,866 Total assets 18,701,642 20,366,170 Total liabilities 9,828,614 11,435,304 Net profit (net loss) 5,869,239 2,015,401 Book value of ordinary share, tenge 338.40 384.62 ROA, % 31.38 9.90 ROE, % 66.15 22.57 --------------------------------------------------------- Audit of the 2022 consolidated financial statements of the company was carried out by Moore Kazakhstan LLP. According to the auditor's report, the consolidated financial statements fairly present, in all material respects, financial position of Altai Resources JSC and its subsidiary as of December 31, 2022, as well as results of their business activities and cash flows for the year ended on that date, in compliance with the IFRS. The report is available on the KASE website at https://kase.kz/files/emitters/AMAN/amanf6_2022_cons_rus.pdf [2023-07-03]

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Altay Resources AO published this content on 03 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 July 2023 11:55:07 UTC.