/KASE, May 20, 2021/ – Dosjan temir joly (Nur-Sultan), whose bonds 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, if not otherwise specified):
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as of as of
Indicator 31.12.20 31.12.19
--------------------- ----------- -----------
Equity -13,022,842 -14,019,047
Total assets 9,909,655 11,551,037
Total liabilities 22,932,497 25,570,084
Sales 6,942,230 7,243,077
Gross income 3,870,966 4,091,704
Net income (net loss) 996,205 479,958
ROA, % 10.05 4.16
ROE, % -7.65 -3.42
ROS, % 14.35% 6.63
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The company's financial statements for 2020 were audited by Ernst and Young
LLP. According to the auditor's opinion, containing a qualified opinion, the
financial statements reflect reliably in all significant aspects the financial
position of Dosjan temir joly LLP as of December 31, 2020, as well as its
financial results and cash flows for the year ended as of the specified date,
in accordance with the IFRS.
The report is available on KASE website at –
https://kase.kz/files/emitters/DTJL/dtjlf6_2020_rus.pdf
[2021-05-20]