Auditor's report on Aidala Munai's 2021 financial statements released

21.06.22 12:54
/KASE, June 21, 2022/ – Aidala Munai JSC (Almaty), 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. tenge, if not otherwise specified): --------------------------------------- as of as of Indicator 31.12.21 31.12.20 --------------------- -------- -------- Equity -25,080 -19,877 Total assets 2,439 1,291 Total liabilities 27,519 21,168 Net income (net loss) -5,203 -6,031 ROA, % -213.33 -467.16 ROE, % 20.75 30.34 --------------------------------------- The company's financial statements for 2021 were audited by Firm Koktem-Audit LLP. According to the auditor's opinion, the financial statements reflect reliably in all significant aspects the financial position of Aidala Munai LLP 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 IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/ADLA/adlaf6_2021_rus.pdf [2022-06-21]