Auditor's report on KEGOC's 2018 consolidated financial statements released

20.05.19 11:40
/KASE, May 20, 2019/ – KEGOC (Nur-Sultan), whose securities are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2018. According to audited data as of December 31, 2018 (in th. tenge, if not otherwise specified): ------------------------------------------------------------ as of as of Indicator 31.12.18 31.12.17 ------------------------------------ ----------- ----------- Equity 472,693,804 374,167,560 Total assets 755,850,702 628,947,700 Total liabilities 283,156,898 254,780,140 Sales volume 175,797,386 152,379,817 Total income 69,957,192 62,980,448 Net income (net loss) 40,042,875 32,881,316 Book value of ordinary shares, tenge 1,812.00 1,435.00 ROA, % 5.30 5.23 ROE, % 8.47 8.79 ROS, % 22.78 21.58 ------------------------------------------------------------ The company's financial statements for 2018 were audited by Ernst and Young LLP. According to the auditor, consolidated financial statements reflect reliably in all significant relations the consolidated financial position of KEGOC and its subsidiaries as of December 31, 2018, as well as their consolidated financial results and consolidated cash flows for the year ended as of the specified date in accordance with the IFRS. The report is available on KASE website at – http://kase.kz/files/emitters/KEGC/kegcf6_2018_cons_rus.pdf [2019-05-20]