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  • Samruk-Energy JSC. Annual Report 2013
    Environmental protection Human Rights Personnel Management Policy Social responsibility Labor management Interaction with Society Responsibility for products 10 Information about Auditing Firm Financial statements Consolidated profit and loss and total income statement Consolidated statement of financial status Consolidated statement of cash flow Consolidated statement of changes in equity Annex 1 Used acronyms Annex 2 Correspondence table of GRI Management report Contact Information Samruk Energy JSC Annual Report 2013 Share Download Report Send a message to Company Samruk Energy JSC website Share Download Report Send a message to Company Samruk Energy JSC website Responsibility for Products User s Health and Safety For technical regulation and improvement of users safety GOST 13109 97 Electricity Quality Standards in General Power Supply Systems was developed where the requirements to electricity quality are specified This state standard is binding for Samruk Energy Group of Companies Marking of Products and Services Products of Samruk Energy Group of Companies are not marked Marketing Communications Due to monopolistic or dominant position the marketing communications are economically inadvisable for companies of Samruk Energy Group User s Privacy Samruk Energy Group of Companies gives priority to the privacy and security of information about clients For these purposes each company of Samruk Energy Group has determined a range of employees authorized to access to data of users and clients of the company Moreover a client base is a strategic and trade secret for certain companies of Samruk Energy Group Information about client database is disclosed to the persons outside Samruk Energy Group of Companies as required by authorized agencies of the Republic of Kazakhstan only For accounting period there were no cases of loss of client data among the companies of Samruk Energy Group Compliance with Requirements Samruk Energy Group of Companies performs its activity under the existing legislation The Legal

    Original URL path: http://go.128.kz/en/otvetstvennost_za_produkciju.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    Samruk Energy JSC website Share Download Report Send a message to Company Samruk Energy JSC website 10 Since 2012 the Company outside auditor has been Pricewaterhouse Coopers network of companies hereinafter PwC PwC provides the auditing services tax and consulting services aimed to increase value of clients business 10 Information about Auditing Firm THE MAIN CRITERIA FOR SELECTION OF AN AUDITING FIRM ARE Quality of services Cost of services QUALITY OF SERVICES OF THE AUDITING FIRM IS DETERMINED AS FOLLOWS degree of skills of the auditing firm specialists work experience both in Kazakhstan and international markets prompt provision of services knowledge of power and coal mining industries Employment of Auditing Firm Employees into the Company In case of supposed appointment of auditing firm employee who participated in compulsory auditing of the Company as the auditing firm officer within two years prior to his her appointment selection into the Company for a position of a member of the Board managing director and chief auditor it is necessary to obtain a prior approval of the Audit Committee to exclude a conflict of interests Information about the Auditing Firm PwC provides the auditing services tax and consulting services aimed to increase value of clients business PwC is a leading firm which renders the services for transnational oil and gas and power companies Integrating the products and resources into the uniform practice focused on this industry enables to provide the best quality services and add additional value in the clients activity PwC attracts the world resources for field works to enable the clients to take advantage of knowledge and practice and introduce all that into daily activity WORLDWIDE THE PWC CLIENTS ON AUDITING INCLUDE MORE THAN 2 500 HEAT AND POWER COMPANIES INCLUDING AGL Resources Inc National Fuel Gas Company BG Group Plc British

    Original URL path: http://go.128.kz/en/10_informacija_ob_auditorskoj_organizacii.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    07 Basic risks and risk management 08 Corporate management Structure of corporate management of Samruk Energy JSC Information on shareholders Members of the Board of Directors as of 31 December 2013 Committees of the Board of Directors Internal audit service Members of the Board as of 31 December 2013 Committees of the Company s Board Observance of the principles and corporate management processes Interaction with interested parties 09 Sustainable development Environmental protection Human Rights Personnel Management Policy Social responsibility Labor management Interaction with Society Responsibility for products 10 Information about Auditing Firm Financial statements Consolidated profit and loss and total income statement Consolidated statement of financial status Consolidated statement of cash flow Consolidated statement of changes in equity Annex 1 Used acronyms Annex 2 Correspondence table of GRI Management report Contact Information Samruk Energy JSC Annual Report 2013 Share Download Report Send a message to Company Samruk Energy JSC website Warning Creating default object from empty value in var www uniqum data www go 128 kz app views layout header php on line 99 Warning Creating default object from empty value in var www uniqum data www go 128 kz app views layout header php on line 100 Share Download Report Send a message to Company Samruk Energy JSC website Financial Statements Consolidated Profit and Loss and Total Income Statement In thousands KZT 2013 2012 Proceeds 135 843 663 94 557 811 Cost of sales 104 664 782 77 064 207 Gross profit 31 178 881 17 493 604 Distribution costs 104 947 153 180 General and administrative costs 10 291 409 6 770 266 Share in incomes of joint ventures and associated companies 30 105 859 13 176 583 Financial incomes 3 294 095 1 701 666 Financial costs 9 346 461 5 300 112 Other net income 2

    Original URL path: http://go.128.kz/en/finansovaja_otchetnost.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    07 Basic risks and risk management 08 Corporate management Structure of corporate management of Samruk Energy JSC Information on shareholders Members of the Board of Directors as of 31 December 2013 Committees of the Board of Directors Internal audit service Members of the Board as of 31 December 2013 Committees of the Company s Board Observance of the principles and corporate management processes Interaction with interested parties 09 Sustainable development Environmental protection Human Rights Personnel Management Policy Social responsibility Labor management Interaction with Society Responsibility for products 10 Information about Auditing Firm Financial statements Consolidated profit and loss and total income statement Consolidated statement of financial status Consolidated statement of cash flow Consolidated statement of changes in equity Annex 1 Used acronyms Annex 2 Correspondence table of GRI Management report Contact Information Samruk Energy JSC Annual Report 2013 Share Download Report Send a message to Company Samruk Energy JSC website Warning Creating default object from empty value in var www uniqum data www go 128 kz app views layout header php on line 99 Warning Creating default object from empty value in var www uniqum data www go 128 kz app views layout header php on line 100 Share Download Report Send a message to Company Samruk Energy JSC website Financial Statements Consolidated Profit and Loss and Total Income Statement In thousands KZT 2013 2012 Proceeds 135 843 663 94 557 811 Cost of sales 104 664 782 77 064 207 Gross profit 31 178 881 17 493 604 Distribution costs 104 947 153 180 General and administrative costs 10 291 409 6 770 266 Share in incomes of joint ventures and associated companies 30 105 859 13 176 583 Financial incomes 3 294 095 1 701 666 Financial costs 9 346 461 5 300 112 Other net income 2

    Original URL path: http://go.128.kz/en/konsolidirovannyj_otchet_o_pribyli_i_ubytke_i_sovokupnom_dohode.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    December 2013 Committees of the Company s Board Observance of the principles and corporate management processes Interaction with interested parties 09 Sustainable development Environmental protection Human Rights Personnel Management Policy Social responsibility Labor management Interaction with Society Responsibility for products 10 Information about Auditing Firm Financial statements Consolidated profit and loss and total income statement Consolidated statement of financial status Consolidated statement of cash flow Consolidated statement of changes in equity Annex 1 Used acronyms Annex 2 Correspondence table of GRI Management report Contact Information Samruk Energy JSC Annual Report 2013 Share Download Report Send a message to Company Samruk Energy JSC website Share Download Report Send a message to Company Samruk Energy JSC website FINANCIAL STATEMENTS Consolidated Statement of Financial Status In thousands KZT December 31 2013 December 31 2012 ASSETS Long term assets Fixed assets 235 145 703 205 150 447 Investment property 824 943 928 061 Intangible assets 1 332 626 1 183 018 Exploration and assessment assets 9 237 988 8 464 970 Investments in joint ventures and associated companies 242 883 017 218 568 059 Other long term assets 30 723 532 6 716 368 Total long term assets 520 147 809 441 010 923 Short term assets Inventories 8 211 800 7 950 085 Primary activity receivables and other receivables 10 984 506 9 456 279 Other short term assets 61 994 236 23 576 939 Income tax prepayment 1 320 560 1 709 638 Cash assets and their equivalents 15 241 998 94 991 109 Assets of disposal group classified as held for sale 343 557 320 000 Total short term assets 98 096 657 138 004 050 TOTAL ASSETS 618 244 466 579 014 973 CAPITAL Authorized capital 233 946 269 222 868 957 Other reserve capital 75 308 815 86 622

    Original URL path: http://go.128.kz/en/konsolidirovannyj_otchet_o_finansovom_polozhenii.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    Flow In thousands KZT December 31 2013 December 31 2012 Flow of cash from operating activity Before tax profit from continuing operations 47 585 572 22 093 625 Before tax loss from discontinued operations 44 685 Adjustments for Devaluation of fixed assets 316 109 Depreciation and amortisation 12 251 804 8 529 572 Losses from asset sale 121 225 239 239 Recovery of primary activity receivables and other receivables 117 997 374 944 Recovery Provision for inventory price decline 278 925 249 877 Income amortization for additional capacities 513 435 539 121 Current service costs and actuarial losses on remuneration for employees 324 517 406 006 Financial costs 9 346 461 5 300 112 Financial incomes 3 294 095 1 701 666 Share in incomes of joint ventures and associated companies 30 105 859 13 176 583 Income from donated property 238 000 200 565 Other adjustments 177 353 277 382 Flow of cash from operating activity before changes in floating capital 34 859 230 21 419 043 Increase in primary activity receivables and other receivables and other short term assets 388 671 5 361 004 Increase Decrease in inventories 1 099 985 2 976 705 Increase in primary activity liabilities and other liabilities 2 752 908 3 961 589 Increase in liabilities on remuneration for employees 103 802 51 600 Increase in income tax payable 235 063 Cash assets from operating activity 30 748 927 23 047 933 Income tax paid 1 746 717 3 291 365 Interests paid 5 567 414 3 686 802 Dividends received 6 328 126 5 850 808 Net cash from operating activity 29 762 922 21 920 574 Net cash from operating discontinued activity 200 173 Flow of cash from investment activity Fixed assets acquisition 51 329 041 34 108 375 Intangible assets

    Original URL path: http://go.128.kz/en/konsolidirovannyj_otchet_o_dvizhenii_denezhnyh_sredstv.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    establishment of new companies Development of local content share 06 Development strategy results of its implementation Mission Vision Strategic orientations objectives and tasks 07 Basic risks and risk management 08 Corporate management Structure of corporate management of Samruk Energy JSC Information on shareholders Members of the Board of Directors as of 31 December 2013 Committees of the Board of Directors Internal audit service Members of the Board as of 31 December 2013 Committees of the Company s Board Observance of the principles and corporate management processes Interaction with interested parties 09 Sustainable development Environmental protection Human Rights Personnel Management Policy Social responsibility Labor management Interaction with Society Responsibility for products 10 Information about Auditing Firm Financial statements Consolidated profit and loss and total income statement Consolidated statement of financial status Consolidated statement of cash flow Consolidated statement of changes in equity Annex 1 Used acronyms Annex 2 Correspondence table of GRI Management report Contact Information Samruk Energy JSC Annual Report 2013 Share Download Report Send a message to Company Samruk Energy JSC website Share Download Report Send a message to Company Samruk Energy JSC website FINANCIAL STATEMENTS Consolidated Statement of changes in equity Due to the Group shareholders Share of non monitoring shareholders Total capital In thousands KZT Authorized capital Other reserve capital Undistributed profits Total Balance as of January 1 2012 120 294 884 29 471 162 19 917 339 169 683 385 2 142 287 171 825 672 Profit for year 18 757 780 18 757 780 126 175 18 631 605 Other aggregate income Total aggregate income 18 757 780 18 757 780 126 175 18 631 605 Equity issue 102 574 073 102 574 073 102 574 073 Result of transactions with shareholders and general reserves 57 151 363 57 151 363 57 151 363 Dividends

    Original URL path: http://go.128.kz/en/konsolidirovannyj_otchet_ob_izmenenijah_v_kapitale.html (2016-02-08)
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  • Samruk-Energy JSC. Annual Report 2013
    Consolidated statement of financial status Consolidated statement of cash flow Consolidated statement of changes in equity Annex 1 Used acronyms Annex 2 Correspondence table of GRI Management report Contact Information Samruk Energy JSC Annual Report 2013 Share Download Report Send a message to Company Samruk Energy JSC website Share Download Report Send a message to Company Samruk Energy JSC website Annex 1 Used Acronyms AES LLP AlmatyEnergoSbyt LLP AlPP Almaty Power Plants JSC AZK Alatau Zharyk Company JSC Benchmarking Method of analysis used by Samruk Energy JSC to compare its activity to other companies to make specific changes which enable to enhance its competitiveness CGP Co generation plant CHP Combined heat and power CIS Commonwealth of Independent States CMS Corporate management system СО2 Carbon dioxide Company Samruk Energy JSC Holding Company registered in Kazakhstan manages subsidiaries and associates Company organization departments Company subdivisions responsible for certain activity and which are reflected in the Company s organizational structure departments services Development Plan indicators Indicators which describe production operating and financial activities Indicators have quantitative meaning to be approved as part of the Development Plan and which meet the results of operations over accounting and planning periods DHRM Department of Human Resource Management of the Company EBITDA Earnings Before Interest Tax Depreciation and Amortization EK REC East Kazakhstan Regional Energy Company EP Energy provider ESDPS 1 Ekibastuz SDPS 1 named after Bulat Nurzhanov LLP ESDPS 2 Ekibastuz SDPS 2 Station JSC FSR Fire safety regulations Fund National Wealth Fund Samruk Kazyna Joint Stock Company GRI Global reporting initiative GTPP Gas turbine power plant GW Gigawatt unit of measure for electric power HPP Hydraulic power plant IMS Integrated management system ISO International Organization for Standardization JSC Joint Stock Company KEGOC KEGOC JSC Kazakhstan Electricity Grid Operating Company KIES Kazakhstan intellectual energy system KPI

    Original URL path: http://go.128.kz/en/prilozhenije_1_ispolzujemyje_sokrashhenija.html (2016-02-08)
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