Auditor's report on financial statements of KMK Munai for 2023 published

29.04.24 15:09
/KASE, April 29, 2024/ – KMK Munai JSC (Aqtobe), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2023. According to the audited data as of December 31, 2023 (in th. tenge, if not specified otherwise): ------------------------------------------------------------ as of as of Indicator 31.12.23 31.12.22 -------------------------------------- ---------- ---------- Equity 40,516,674 33,938,544 Total assets 98,054,593 92,814,856 Total liabilities 57,537,919 58,876,312 Sales 58,756,320 59,928,714 Gross margin 31,800,755 37,483,877 Net income (net loss) 6,578,130 6,829,207 Book value of an ordinary share, tenge 30,799 25,706 ROA,% 6.71 7.36 ROE,% 16.24 20.12 ROS,% 11.20 11.40 ------------------------------------------------------------ The financial statements of the company for 2023 were audited by PricewaterhouseCoopers LLP. According to the auditor's report, the financial statements fairly present, in all material respects, the financial position of KMK Munai JSC as of December 31, 2023, 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 – https://kase.kz/files/emitters/LNPT/lnptf6_2023_rus.pdf [2024-04-29]