Auditor's report on consolidated financial statements of NC Kazakhstan temir zholy for 2023 published

05.06.24 10:48
/KASE, June 5, 2024/ – NC Kazakhstan temir zholy JSC (Astana), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statement for 2023. According to the audited data as of December 31, 2023 (in mln KZT, unless otherwise specified): --------------------------------------------------------------- as of as of Indicator Dec. 31, 2023 Dec. 31, 2022 ----------------------------------- ------------- ------------- Equity 1,759,056 1,462,692 Total assets 4,940,206 3,995,922 Total liabilities 3,181,150 2,533,230 Sales 1,934,095 1,481,465 Gross margin 435,512 277,232 Net income (net loss) 136,784 36,883 Book value of ordinary share, tenge 3,447 2,853 ROA, % 2.77 0.92 ROE, % 7.78 2.52 ROS, % 7.07 2.49 --------------------------------------------------------------- The company's financial statements for 2023 were audited by Deloitte LLP. According to the auditor's opinion, the consolidated financial statements present fairly, in all material aspects, the financial position of NC Kazakhstan temir zholy JSC and its subsidiaries as of December 31, 2023 and 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 – https://kase.kz/files/emitters/TMJL/tmjlf6_2023_cons_rus.pdf [2024-06-05]