/KASE, May 25, 2022/ – Ushkuyu (Aktau), whose shares are officially listed on
the Kazakhstan Stock Exchange (KASE), has provided KASE with the auditor's
report on the company's financial statements for 2021.
According to the audited data as at December 31, 2021
(in th. KZT, unless otherwise specified):
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as at as at
Indicator Dec. 31, 2021 Dec. 31, 2020
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Equity -65,510,285 -61,411,408
Total assets 33,240,638 32,481,926
Total liabilities 98,750,923 93,893,334
Sales volume 1,485,899 469,174
Gross income 682,669 -264,662
Net income (net loss) -6,946,900 -11,892,239
Book value of an ordinary share, KZT -655.11 -614.13
ROA, % -20.90 -36.61
ROE, % 10.60 19.36
ROS, % -467.52 -2,534.72
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The company's financial statements for 2019 were audited by ALMIR
CONSULTING LLP. According to the auditor's report, the financial statements
present fairly, in all material respects, the financial position of Ushkuyu as
at December 31, 2021 and its financial results and cash flows for the year
ended as of the specified date in accordance with the IFRS. The conclusion
contains the section "Substantial uncertainty regarding business continuity".
The report is available on KASE website (in Russian) at –
https://kase.kz/files/emitters/ANSA/ansaf6_2021_rus.pdf
[2022-05-25]