KAP — NAK Kazatomprom AO Balance Sheet

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Annual balance sheet for NAK Kazatomprom AO, fiscal year end - December 31st, KZT millions except per share, conversion factor applied.

	R2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	129,024	98,561	118,383	209,396	170,800
Net Total Accounts Receivable
Net Total Receivables	139,015	150,409	179,114	277,468	348,252
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	457,387	478,286	539,045	770,543	946,870
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	321,074	344,760	324,989	335,376	377,017
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,482,111	1,674,133	1,689,279	1,951,504	2,222,533
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	277,424	184,705	111,156	158,822	271,403
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	606,741	686,098	616,624	761,661	912,489
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	875,370	988,035	1,072,655	1,189,843	1,310,044
Total Liabilities & Shareholders' Equity	1,482,111	1,674,133	1,689,279	1,951,504	2,222,533
Total Common Shares Outstanding