/KASE, July 13, 2021/ – 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 2020.
According to the audited data as of December 31, 2020 (in th. tenge, unless
otherwise specified):
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as of as of
Indicator Dec. 31, 2020 Dec. 31, 2019
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Equity -62,792 98,528
Total assets 1,297,610 1,256,756
Total liabilities 1,360,402 1,158,228
Net income (net loss) -192,044 -110,550
Book value of an ordinary share, tenge -512 800
ROA, % -14.80 -8.80
ROE, % 305.84 -112.20
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The audit of the company's financial statements for 2020 was carried out by
International Auditing Company Russell Bedford A + Partners LLP. According to
the auditor's report, the financial statements accurately reflect in all
material aspects the financial position of ULMUS BESSHOKY JSC as of December
31, 2020, and its financial results and cash flows for the year ended as of
that date, in accordance with IFRS.
The report was published on KASE website –
https://kase.kz/files/emitters/ULBS/ulbsf6_2020_rus.pdf
[2021-07-13]