Auditor's report on Dosjan temir joly's 2022 financial statements released

31.05.23 15:08
/KASE, May 31, 2023/ – Dosjan temir joly JSC (Astana), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2022. According to the audited data as of December 31, 2022 (in th. tenge, if not otherwise specified): ----------------------------------------------------------- as of as of Indicator 31.12.22 31.12.21 ----------------------------------- ----------- ----------- Equity -10,383,543 -11,678,624 Total assets 8,299,802 8,910,260 Total liabilities 18,683,345 20,588,884 Sales 7,643,048 7,282,753 Gross income 4,336,121 4,120,657 Net income (net loss) 1,294,690 1,344,888 Book value of ordinary share, tenge -1,355 -1,545 ROA, % 15.60 15.09 ROE, % -12.47 -11.52 ROS, % 16.94 18.47 ----------------------------------------------------------- The company's financial statements for 2022 were audited by Ernst and Young LLP. According to the auditor's opinion, containing a qualified opinion, the financial statements present fairly, in all material aspects, the financial position of Dosjan temir joly JSC as of December 31, 2022, as well as its financial results and its cash flows for the year ended as of the specified date, in accordance with IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/DTJL/dtjlf6_2022_rus.pdf [2023-05-31]