Auditor's report on 2021 financial statements of ULMUS BESSHOKY released

16.06.22 15:47
/KASE, June 16, 2022/ – ULMUS BESSHOKY 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 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 (capital deficit) -33,774 -62,792 Total assets 1,349,001 1,297,610 Total liabilities 1,382,775 1,360,402 Net income (net loss) -36,723 -192,044 Book value of share, tenge -276 -512 ROA, % -2.72 -14.80 ROE, % 108.73 305.84 ---------------------------------------------- The company's financial statements for 2021 were audited by International auditing company "Russell Bedford A+ Partners" LLP. According to the auditor's opinion, financial statements reflect reliably in all significant relations the financial position of ULMUS BESSHOKY 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 the IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/ULBS/ulbsf6_2021_rus.pdf [2022-06-16]