Auditor's report on 2021 consolidated financial statements of "Caspiy" Commodity Exchange released

20.05.22 17:05
/KASE, May 20, 2022/ – "Caspiy" Commodity Exchange (Nur-Sultan), 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 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 1,341,732 1,182,013 Total assets 2,107,481 1,968,839 Total liabilities 765,749 786,826 Sales revenue 905,972 318,293 Gross margin 717,523 214,927 Net income (net loss) 220,286 -135,373 Book value of ordinary share, tenge 85.58 31.51 ROA, % 10.45 -6.88 ROE, % 16.42 -11.45 ROS, % 24.31 -42.53 ------------------------------------------------------- The company's financial statements for 2021 were audited by Auditing company "TrustFinAudit" LLP. According to the auditor's opinion, consolidated financial statements reflect reliably in all significant relations the financial position of "Caspiy" Commodity Exchange JSC and its subsidiaries as of December 31, 2021, as well as their 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/EXCS/excsf6_2021_cons_rus.pdf [2022-05-20]