Auditor's report on financial statements of KMK Munai for 2021 published

21.04.22 17:29
/KASE, April 21, 2022/ – KMK Munai (Aktobe), 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 2021. According to the audited data as of December 31, 2021 (in th. tenge, if not specified otherwise): ------------------------------------------------------------ as of as of Indicator 31.12.21 31.12.20 -------------------------------------- ---------- ---------- Equity 27,109,337 24,404,555 Total assets 85,279,754 81,771,250 Total liabilities 58,170,417 57,366,695 Sales 54,135,455 38,703,569 Gross margin 33,442,798 19,776,733 Net income (net loss) 6,072,062 1,292,303 Book value of an ordinary share, tenge 20,416 18,281 ROA,% 7.12 1.58 ROE,% 22.40 5.30 ROS,% 11.22 3.34 ------------------------------------------------------------ The financial statements of the company for 2021 were audited by KPMG Audit LLP. According to the auditor's report, the financial statements reliably reflect, in all material respects, the financial position of KMK Munai JSC as of December 31, 2021, as well as its financial results and cash flows for the year ended as of that date, in accordance with IFRS. The report is available on KASE website – https://kase.kz/files/emitters/LNPT/lnptf6_2021_rus.PDF [2022-04-21]