Auditor's report on 2023 financial statements of ULMUS BESSHOKY released

29.05.24 12:32
/KASE, May 29, 2024/ – ULMUS BESSHOKY JSC (Almaty), 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 otherwise specified): ----------------------------------------------------- as of as of Indicator 31.12.23 31.12.22 --------------------------------- --------- --------- Equity (capital deficit) 438,829 18,456 Total assets 4,597,569 1,796,433 Total liabilities 4,158,740 1,777,977 Net income (net loss) -326,398 -165,691 Book value of common share, tenge 3,564 150 ROA, % -7.10 -9.22 ROE, % -74.38 -897.76 ----------------------------------------------------- The company's financial statements for 2023 were audited by International auditing company "Russell Bedford A+ Partners" LLP. According to the auditor's opinion, the financial statements present fairly in all material aspects the financial position of ULMUS BESSHOKY as of December 31, 2023, as well as its financial results and 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/ULBS/ulbsf6_2023_rus.pdf [2024-05-29]