Auditor's report on KEGOC's 2021 consolidated financial statements released

06.04.22 12:13
/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): -------------------------------------------------------------- as of as of Indicator 31.12.21 31.12.20 ------------------------------------ ------------- ----------- 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 -------------------------------------------------------------- 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 – https://kase.kz/files/emitters/KEGC/kegcf6_2021_cons_rus.pdf [2022-04-06]