/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):
----------------------------------------------------------------
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
----------------------------------------------------------------
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 –
https://kase.kz/files/emitters/PDEN/pdenf6_2021_cons_rus.pdf
[2022-07-27]