Financial report

FINANCIAL REPORT

Key Indicators of Financial and Economic Activities

NLC ”Rudny Industrial University” for the Year 2024

				in thousand KZT
Indicator Names				2024
				Actual Report
ASSETS	Total			2 113 608
	including	Current Assets		324 261
		including	Cash and Cash Equivalents	204 548
			Current Accounts Receivable	59 611
			Inventories	40 362
			Other Current Assets	19 740
		Non-Current Assets		1 789 347
		including	Non-Current Accounts Receivable	200
			Property, Plant and Equipment	1 555 867
			Right-of-Use Asset	6 367
			Intangible Assets	87 120
			Other Non-Current Assets	139 793
LIABILITIES	Total			2 113 608
	including	Current Liabilities		142 501
		including	Accounts Payable	20 453
			Current Provisions	27 419
			Other Current Liabilities	94 629
		Non-Current Liabilities		6 367
			Non-Current Lease Liabilities	6 367
		Equity		1 964 740
		including	Share Capital	1 895 949
			Retained Earnings	68 791
Revenue				925 723
Expenses				869 139
Results of Financial and Economic Activities	Net Profit			56 584
	Profit (Loss) Before Tax			56 584

The audit of the university’s financial statements as of December 31, 2024, was conducted by LLP “Center-Audit S&M” on April 11, 2025. The mentioned organization was selected as the winner of the public procurement process conducted through an open competition. The service was provided in accordance with Public Procurement Contract № 58 dated March 12, 2025. No comments or discrepancies were identified during the audit.

According to the conclusion of the auditing company, the financial statements for the year 2024, in all material respects, present a true and fair view of the financial position of the Company, as well as its financial performance, cash flows, and changes in equity for the year ended on that date, in accordance with the International Financial Reporting Standards (IFRS) and the reporting formats approved by Order № 404 of the Ministry of Finance of the Republic of Kazakhstan dated June 28, 2017.