Auditor's report on Caspi neft 2021 consolidated financial statements released

06.06.22 15:32
/KASE, June 6, 2022/ – Caspi neft JSC (Atyrau), 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 the 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 109,135,447 60,530,998 Total assets 168,678,568 141,312,138 Total liabilities 59,543,121 80,781,140 Sales volume 163,261,264 99,689,383 Gross profit 127,924,934 69,220,845 Net income (net loss) 49,554,447 28,560,025 Book value of ordinary share, tenge 1,081,151 603,598 ROA, % 29.38 20.21 ROE, % 45.41 47.18 ROS, % 30.35 28.65 ----------------------------------------------------------- The company's financial statements for 2021 were audited by International auditing company "Russell Bedford A+Partners" LLP. According to the auditor's opinion, the consolidated financial statements reflect reliably in all significant aspects the financial position of Caspi neft JSC and its subsidiary as of December 31, 2021, as well as their 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 at – https://kase.kz/files/emitters/KSNF/ksnff6_2020_cons_rus.pdf [2022-06-06]