Audit report on 2023 financial statements of Wholesale and Retail Trade Enterprise JSC released

01.07.24 14:50
/KASE, July 1, 2024/ – Wholesale and Retail Trade Enterprise JSC (Almaty), with its bonds officially listed on Kazakhstan Stock Exchange (KASE), provided KASE with an audit report on the 2023 financial statements of the company. Based on the audited data as of December 31, 2023 (in thousand KZT, unless otherwise indicated): ------------------------------------------------------- as of as of Parameter 31.12.23 31.12.22 --------------------------------- ---------- ---------- Equity capital 2,978,612 3,087,399 Total assets 22,184,770 16,541,608 Total liabilities 19,206,158 13,454,209 Sales volume 2,363,804 2,674,743 Gross income 1,065,196 1,134,417 Net profit (net loss) 601,523 244,903 Book value of ordinary share, KZT 17,242 14,437 ROA, % 2.71 1.48 ROE, % 20.19 7.93 ROS, % 25.45 9.16 ------------------------------------------------------- Audit of the 2023 financial statements of the company was carried out by Grant Thornton LLP. According to the auditor's report, the financial statements represent fairly, in all material respects, the financial position of Wholesale and Retail Trade Enterprise JSC as of December 31, 2023, as well as its financial results and cash flows for the year ended on that date, subject to the IFRS. The report is posted on the KASE website at https://kase.kz/files/emitters/ORPT/orptf6_2023_rus.pdf [2024-07-01]