Auditor's report on financial statements of Altyntau Kokshetau for 2021 released

06.06.22 14:27
/KASE, June 6, 2022/ – Altyntau Kokshetau JSC (Akmola region), whose shares 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. USD, unless otherwise specified): ---------------------------------------------------------------- as of as of Indicator Dec. 31, 2020 Dec. 31, 2019 ------------------------------------ ------------- ------------- Equity 655,486 722,202 Total assets 753,337 820,656 Total liabilities 97,851 98,454 Sales 731,680 806,094 Gross income 495,437 571,562 Net income (net loss) 366,312 433,028 Book value of an ordinary share, USD 1,638.72 1,805.51 ROA, % 48.63 52.77 ROE, % 55.88 59.96 ROS, % 50.06 53.72 ---------------------------------------------------------------- The company's financial statements for 2021 were audited by Deloitte LLP. According to the auditor's opinion, the financial statements present fairly, in all material respects, the financial position of Altyntau Kokshetau JSC as of December 31, 2021, as well as financial results, cash flows for the year ended as of the specified date in accordance with IFRS. The report is available on KASE website (in Russian) at – https://kase.kz/files/emitters/ATKT/atktf6_2021_rus.pdf [2022-06-06]