/KASE, May 26, 2020/ – Dosjan Temir Joly (Nur-Sultan), whose bonds are officially
listed on the Kazakhstan Stock Exchange (KASE), provided KASE with auditor's report
on the company's financial statement for 2019.
According to audited data as at December 31, 2019
(in mln KZT, unless otherwise specified):
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as at as at
Indicator Dec. 31, 2019 Dec. 31, 2018
--------------------- ------------- -------------
Equity -14,019,047 -14,499,005
Total assets 11,551,037 11,692,952
Total liabilities 25,570,084 26,191,957
Sales 7,243,077 6,118,174
Gross revenue 4,091,704 3,283,632
Net profit (net loss) 479,958 281,846
ROA, % 4.16% 2.41%
ROE, % -3.42% -1.94%
ROS, % 6.63% 4.61%
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The company's financial statements for 2019 were audited by Ernst & Young LLP.
According to the auditor’s report, the financial statements present fairly, in
all material respects, the financial position of Dosjan Temir Joly as at December
31, 2019 and its financial results and cash flows for the year then ended in
accordance with IFRS.
The report is available on KASE website (in Russian) at
https://kase.kz/files/emitters/DTJL/dtjlf6_2019_rus.pdf
[2020-05-26]