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1. SAMRUK-ENERGY TODAY
Samruk-Energy Today
2. Development strategy
Development Strategy
3. Financial performance
Financial Performance
4. Corporate Governance
Corporate Governance
5. ESG management
ESG Management
6. Applications
Applications
EN
KZ
RU
Table of Contents
MESSAGE FROM THE CHAIRMAN
OF THE BOARD OF DIRECTORS
MESSAGE FROM THE CHAIRMAN OF THE BOARD
"SAMRUK-ENERGY" JSC 2025 IN NUMBERS
KEY EVENTS OF "SAMRUK-ENERGY" JSC IN 2025
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"SAMRUK-ENERGY" JSC TODAY
Company Profile
Mission, Values and Principles
Business model
Structure of "Samruk-Energy" JSC
Group of Companies
Coal mining enterprises
Conventional Energy Utilities
Renewable energy facilities
Distribution Companies
Development strategy
Overview of the electricity
and coal market in Kazakhstan
Strategy
Investment Activities
Financial performance
Financial highlights
Corporate Governance
Corporate governance system
Governing Bodies
Remuneration
Securities
Risk Management and Internal Control
Digital, Automation, and Information Security
Ethics and compliance system
of fair business conduct
E
SG management
Management principles
Determination of materiality and interaction
with stakeholders
ESG risks and their integration
into the management system
Key initiatives in 2025
Investing in human capital
Creating safe working conditions
Sustainable Supply Chain and Procurement Policy
Promotion of socio-economic development
Caring for our planet
Contribution to the fight against climate change
Environmental benchmarking
Applications
About the Report
Key indicators 2023–2025
GRI Metrics Table
TFCD/IFRS S2 Metrics Table
Key corporate documents
Independent auditor's opinion
UNCTAD Indicators Table
Glossary
CONSOLIDATED FINANCIAL STATEMENTS
QUESTIONNAIRE
CONSOLIDATED FINANCIAL STATEMENTS
Chapter title
Cover
TABLE OF CONTENTS
Cover
1
TABLE OF CONTENTS
1
01.
INDEPENDENT AUDITOR’S REPORT
02
02.
CONSOLIDATED FINANCIAL STATEMENTS
10
Consolidated statement of financial position
12
Consolidated statement of profit or loss and other comprehensive income
14
Consolidated statement of changes in equity
15
Consolidated statement of cash flows
16
03.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
18
Samryk-Energy Group and its operations
20
Basis of preparation and material accounting policy information
21
New standards and interpretations
31
Critical accounting estimates and judgements in applying accounting policies
33
Segment information
45
Transactions and settlements with related parties
47
Property, plant, and equipment
50
Intangible assets
52
Investments in joint ventures and associates
53
Loans issued
57
Other non-current assets
57
Inventories
58
Accounts receivable arising from operating activities and other receivables
58
Other current assets
59
Cash and cash equivalents
59
Equity
60
Provision for asset restoration
62
Borrowings and bonds
63
Core activities payables and other payables
67
Taxes payable and other payables to budget
68
Revenue
68
Cost of sales
69
Selling expenses
69
General and administrative expenses
69
Finance income
70
Finance costs
70
Expected credit losses
70
Income tax
71
Contingencies, commitments and operating risks
74
Non-controlling interest
80
Principal subsidiaries, associates and joint ventures
81
Financial risk management
82
Fair value disclosures
91
Events after the reporting date
91
Earnings per share and carrying amount of one share
93
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of
96
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