Auditor's report on Caspi neft 2020 consolidated financial statements released

17.11.21 17:44
/KASE, November 17, 2021/ – Caspi neft (Atyrau), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2020. According to the audited data as of December 31, 2020 (in th. tenge, if not otherwise specified): ----------------------------------------------------------- as of as of Indicator 31.12.20 31.12.19 ----------------------------------- ----------- ----------- Equity 60,530,998 31,970,973 Total assets 141,312,138 133,484,024 Total liabilities 80,781,140 101,513,051 Sales volume 99,689,383 126,723,915 Gross profit 69,220,845 103,293,867 Net income (net loss) 28,560,025 42,010,973 Book value of ordinary share, tenge 603,598 317,805 ROA, % 20.21 31.47 ROE, % 47.18 131.40 ROS, % 28.65 33.15 ----------------------------------------------------------- The company's financial statements for 2020 were audited by International auditing company "Russell Bedford A+Partners" LLP. According to the auditor's opinion, the consolidated financial statements reflect reliably in all significant aspects the financial position of Caspi neft JSC and its subsidiary as of December 31, 2020, 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 – https://kase.kz/files/emitters/KSNF/ksnff6_2020_cons_rus.pdf [2021-11-17]