/KASE, June 30, 2023/ – Aidala Munai JSC (Almaty), with its shares officially
listed on Kazakhstan Stock Exchange (KASE), provided KASE with an audit
report of the 2022 financial statements of the company.
Based on audited data as of 31 December 2022 (in k tenge, unless otherwise
indicated):
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as of as of
Parameter 31.12.22 31.12.21
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Equity capital -31,165 -25,080
Total assets 1,204 2,439
Total liabilities 32,369 27,519
Net profit (net loss) -6,085 -5,203
ROA, % -505.40 -213.33
ROE, % 19.53 20.75
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Audit of the 2022 financial statements of the company was carried out by Firma
KoktemAudit LLP. According to the auditor's report, financial statements fairly
reflect in all material respects the financial position of Aydala Munai JSC as
of December 31, 2022, as well as its financial performance and cash flows for
the year ended on that date, in compliance with the IFRS.
The report is available on the website at
https://kase.kz/files/emitters/ADLA/adlaf6_2022_rus.pdf
[2023-06-30]