Financial
Statements
 

KazAgroFinance continues to demonstrate positive financial indicators, reflecting successful operational activities in the agricultural sector, financial stability and consistent development of the Company.

Statement of financial position

as at 31 December 2024



KZT thousand

Note
31 December
2024
31 December
2023
Assets
Cash and cash equivalents6 53.631.09043.800.988
Amounts due from credit institutions72.433.970-
Loans to customers8 7.556.6908.110.763
Finance lease receivables9 550.252.407448.423.563
Inventories  2.984.7023.042.877
Current corporate income tax assets  134.115134.115
Property, plant and equipment  861.659872.477
Intangible assets  360.931412.854
VAT and other taxes receivable  10.804.32510.493.470
Advances paid10 4.004.3606.371.028
Coupon prepayments on debt securities issued14 9.938.789-
Investments in associates  -434.037
Other assets19 1.284.1671.207.279
Total assets  644.247.205523.303.451
 
Liabilities
Amounts due to the Shareholder11 12.949.39617.640.752
Amounts due to NMH Baiterek JSC12 13.367.59512.423.531
Amounts due to credit institutions13 16.183.87734.080.723
Debt securities issued14 343.171.310210.268.288
Payables to suppliers15 1.127.2465.209.262
Government grants16 50.355.08343.518.065
Deferred corporate income tax liabilities17 4.447.7187.132.562
Advances received18 5.131.3345.013.679
Other liabilities19 4.849.5122.447.689
Total liabilities  451.583.071337.734.551
 
Equity20  
Share capital  102.837.204102.837.204
Additional paid-in capital  57.791.14457.791.144
Reserve capital  1.436.1841.436.184
Retained earnings  30.599.60223.504.368
Total equity  192.664.134185.568.900
Total liabilities and equity  644.247.205523.303.451
 
Book value per ordinary share (KZT)20 1.869,981.800,48
 

Statement of profit or loss and other comprehensive income

for the year ended 31 December 2024



KZT thousand

Note

2024

2023
Interest income calculated using the effective interest rate
Cash and cash equivalents  11.537.7576.786.477
Loans to customers  298.458254.663
Amounts due from credit institutions  7.519116.391
   11.843.7347.157.531
Other interest income
Finance lease receivables  78.774.90865.080.424
   78.774.90865.080.424
Total interest income  90.618.64272.237.955
 
Interest expense
Debt securities issued  (35.292.821)(27.472.284)
Amounts due to credit institutions  (1.941.977)(3.450.400)
Amounts due to the Shareholder  (1.763.806)(2.228.583)
Amounts due to NMH Baiterek JSC  (1.454.064)(1.349.291)
Total interest expense  (40.452.668)(34.500.558)
Net interest income  50.165.97437.737.397
 
Credit loss expenses22 (22.741.102)(12.075.773)
Net interest income after credit loss expense  27.424.87225.661.624
 
Other income23 466.382458.981
Net foreign exchange gain/(loss)  166.847(440.772)
Personnel expenses24 (4.498.453)(3.964.676)
Other operating expenses24 (1.908.378)(1.703.372)
Net loss from modification of loans to customers and finance lease receivables non-resulting in derecognition  (2.875.849)(592.722)
Other impairment losses and provisioning expenses22 (153.717)(488.940)
Non-interest expense  (8.803.168)(6.731.501)
 
Profit before corporate income tax   18.621.70418.930.123
Corporate income tax benefit/(expense)17 1.723.252(1.948)
Profit for the year  20.344.95618.928.175
Other comprehensive income  --
Total comprehensive income for the year  20.344.95618.928.175
Basic and diluted earnings per ordinary share (KZT)20 197,84207,62
 

Statement of changes in equity

for the year ended 31 December 2024




KZT thousand

Share
capital
Additional
paid-in
capital

Reserve
capital

Retained
earnings


Total
At 1 January 2023 82.837.204 57.791.144 1.436.184 14.885.880 156.950.412
 
Total comprehensive
income for the year
---18.928.17518.928.175
Issue of own equity
instruments (shares)
20.000.000---20.000.000
Dividends declared
(Note 20)
---(10.309.687)(10.309.687)
At 31 December 2023 102.837.204 57.791.144 1.436.184 23.504.368 185.568.900
 
Total comprehensive
income for the year
- -- 20.344.956 20.344.956
Dividends declared
(Note 20)
- -- (13.249.722) (13.249.722)
At 31 December 2024 102.837.204 57.791.144 1.436.184 30.599.602 192.664.134
 

Statement of cash flows

for the year ended 31 December 2024



KZT thousand

Note

2024

2023
Cash flow from operating activities
Interest received  78.944.05466.391.186
Interest paid  (46.353.714)(30.212.765)
Realised income less realised (loss) on foreign exchange operations  44.536173.589
Personnel expenses paid  (4.449.119)(3.937.908)
Other operating expenses paid  (1.620.115)(1.450.136)
Other income received  317.674170.152
Cash flows from operating activities before changes in operating assets and liabilities  26.883.31631.134.118
 
Net change in operating assets
Amounts due from credit institutions  (2.371.587)1.000
Loans to customers  669.9632.208.596
Finance lease receivables  (119.460.595)(73.679.642)
VAT and other taxes receivable  (1.749.194)(3.129.099)
Coupon prepayments on debt securities issued  (9.938.789)-
Advances paid  (29.434)(6.209.990)
Other assets  3.121.4663.616.591
 
Net change in operating liabilities
Advances received   243.883153.628
Government grants  18.542.000-
Other liabilities   2.196.718(91.707)
Net cash used in operating activities before corporate income tax paid  (81.892.253)(45.996.505)
 
Corporate income tax paid  (961.592)(453.911)
Net cash used in operating activities  (82.853.845)(46.450.416)
 
Cash flows from investing activities
Purchases of property, plant and equipment and intangible assets  (169.661)(141.876)
Proceeds from sales of property, plant and equipment  23.83911.636
Net cash used in investing activities  (145.822)(130.240)
 
Cash flows from financing activities
Proceeds from loans due to the Shareholder29 (4.933.964)(4.802.194)
Receipt of loans due to credit institutions 29 -30.000.000
Repayment of loans due to credit institutions29 (20.479.200)(10.479.201)
Proceeds from debt securities issued29 175.000.00030.278.337
Repayment of debt securities issued29 (43.933.000)(28.952.250)
Proceeds from increase in share capital  -20.000.000
Dividends paid to the Shareholder29 (13.249.722)(10.309.687)
Net cash flows from financing activities  92.404.11425.735.005
 
Effect of changes in exchange rates on cash and cash equivalents  426.393(119.434)
Effect of movements in expected credit losses on cash and cash equivalents22 (738)2.050
Net increase/(decrease) in cash and cash equivalents  9.830.102(20.963.035)
 
Cash and cash equivalents at the beginning of the year6 43.800.98864.764.023
Cash and cash equivalents at the end of the year6 53.631.09043.800.988