Auditor's report on KEGOC's 2021 consolidated financial statements released
/KASE, April 6, 2022/ – KEGOC (Nur-Sultan), whose securities are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2021.
According to audited data as of December 31, 2021 (in th. tenge, if not otherwise specified):
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as of as of
Indicator 31.12.21 31.12.20
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Equity 737,136,817 502,556,470
Total assets 1,093,217,334 812,012,626
Total liabilities 356,080,517 309,456,156
Sales volume 186,443,137 179,097,563
Gross income 65,760,234 77,176,636
Net income (net loss) 52,635,912 53,465,271
Book value of ordinary shares, tenge 2,823 1,920
ROA, % 4.81 6.58
ROE, % 7.14 10.64
ROS, % 28.23 29.85
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The company's financial statements for 2021 were audited by RSM Qazaqstan LLP. According to the auditor's opinion, the consolidated financial statements reflect reliably in all significant relations the consolidated financial position of KEGOC and its subsidiaries as of December 31, 2021, as well as their consolidated financial results and consolidated cash flows for the year ended as of the specified date in accordance with the IFRS.
The report is available on KASE website at – see more
[2022-04-06]