/KASE, May 26, 2022/ – Dosjan temir joly JSC (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 2021.
According to the audited data as of December 31, 2021
(in th. tenge, if not otherwise specified):
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as of as of
Indicator 31.12.21 31.12.20
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Equity -11,678,624 -13,022,842
Total assets 8,910,260 9,909,655
Total liabilities 20,588,884 22,932,497
Sales 7,282,753 6,942,230
Gross income 4,120,657 3,870,966
Net income (net loss) 1,344,888 996,205
Book value of ordinary share, tenge 1,545 1,738
ROA, % 15.09 10.05
ROE, % -11.52 -7.65
ROS, % 18.47 14.35
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The company's financial statements for 2021 were audited by Ernst and Young
LLP. According to the auditor's opinion, containing a qualified opinion, the
financial statements present fairly, in all material aspects, the financial
position of Dosjan temir joly JSC as of December 31, 2021, 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_2021_rus.pdf
[2022-05-26]