Auditor's report on consolidated financial statements of NC Kazakhstan temir zholy for 2021 published

01.06.22 12:24
/KASE, June 1, 2022/ – NC Kazakhstan temir zholy 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 consolidated financial statement for 2021. According to the audited data as of December 31, 2021 (in mln KZT, unless otherwise specified): --------------------------------------------------------------- as of as of Indicator Dec. 31, 2021 Dec. 31, 2020 ----------------------------------- ------------- ------------- Equity 1,272,442 1,138,605 Total assets 3,604,134 3,367,197 Total liabilities 2,331,692 2,228,592 Sales 1,328,537 1,173,334 Gross margin 347,639 287,946 Net income (net loss) 120,611 16,105 Book value of ordinary share, tenge 2,470 2,218 ROA, % 3.35 0.48 ROE, % 9.48 1.41 ROS, % 9.08 1.37 --------------------------------------------------------------- The company's financial statements for 2021 were audited by Deloitte LLP. According to the auditor's opinion, the consolidated financial statements present reliably, in all material respects, the financial position of NC Kazakhstan temir zholy JSC and its subsidiaries as of December 31, 2021 and its consolidated financial results and consolidated cash flows for the year ended as of the specified date in accordance with IFRS. The report is available on KASE website – https://kase.kz/files/emitters/TMJL/tmjlf6_2021_cons_rus.pdf [2022-06-01]