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27.07.2022 12:56 #Corporate events

Auditor's report on consolidated financial statements of PAVLODARENERGO for 2021 released

/KASE, July 27, 2022/ – PAVLODARENERGO JSC (Pavlodar), whose bonds are officially listed on the Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statement for 2021.

According to audited data as at December 31, 2021 (in th. tenge, unless otherwise specified):

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                                            as at         as at 
Indicator                            Dec. 31, 2021 Dec. 31, 2020
------------------------------------ ------------- -------------
Equity                                  91,591,920    56,132,749
Total assets                           332,472,624   201,176,149
Total liabilities                      240,880,704   145,043,400
Sales                                   79,894,047    53,628,130
Gross income                            20,704,805     7,672,052
Net income (net loss)                  -48,088,728    -2,652,818
Book value of an ordinary share, KZT         64.52        334.42
ROA, %                                      -14.46         -1.32
ROE, %                                      -52.50         -4.73
ROS, %                                      -60.19         -4.95
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The company's financial statements for 2021 were audited by Deloitte LLP. According to the auditor's opinion, which contains a qualified opinion, the consolidated financial statements present fairly, in all material respects, the consolidated financial position of PAVLODARENERGO JSC and its subsidiaries as of December 31, 2021, and their consolidated financial results and consolidated cash flows for the year ended as of the specified date, in accordance with the IFRS.

The report is available on KASE website (in Russian) at – see more

[2022-07-27]