Auditor's report on 2021 consolidated financial statements of KM GOLD released

27.08.22 11:36
/KASE, August 27, 2022/ – KM GOLD JSC (Almaty), 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 -4,032,720 -3,403,979 Total assets 2,170,350 2,107,228 Total liabilities 6,203,070 5,511,207 Revenues 1,424,131 1,343,081 Gross income -169,225 207,399 Net income (net loss) -628,849 -756,767 Book value of ordinary share, tenge -126.02 -106.37 ROA, % -28.97 -35.91 ROE, % 15.59 22.23 ROS, % -44.16 -56.35 --------------------------------------------------------- The company's financial statements for 2021 were audited by Kazakhstanaudit LLP. According to the auditor's opinion, consolidated financial statements reflect reliably in all significant relations the financial position of KM GOLD JSC and its subsidiaries as of December 31, 2021, as well as their financial results and cash flows for the year ended as of the specified date in compliance with IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/KMGD/kmgdf6_2021_cons_rus.pdf [2022-08-27]