Auditor's report on PC "APC "DAMU AGRO"'s 2022 financial statements released

12.05.23 12:36
/KASE, May 12, 2023/ – PC "APC "DAMU AGRO" (Shymkent), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2022. According to the audited data as of December 31, 2022 (in th. tenge, if not otherwise specified): ----------------------------------------- as of as of Indicator 31.12.22 31.12.21 --------------------- --------- --------- Equity 399,608 446,918 Total assets 2,275,136 1,745,916 Total liabilities 1,875,528 1,298,998 Sales 372,362 1,631,339 Gross profit 168,117 529,751 Net income (net loss) 5,704 261,411 ROA, % 0.25 14.97 ROE, % 1.43 58.49 ROS, % 1.53 16.02 ----------------------------------------- The company's financial statements for 2022 were audited by ALMIR CONSULTING LLP. According to the auditor's opinion, the financial statements present fairly, in all material aspects, the financial position of PC "APC "DAMU AGRO" as of December 31, 2022, as well as its financial results and its 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/PKDA/pkdaf6_2022_rus.PDF [2023-05-12]