Auditor’s report on consolidated financial statements of AltynEx Company for 2018 released

30.05.19 16:51
/KASE, May 30, 2019/ – AltynEx Company (Aktobe reg.), whose shares are officially listed on the Kazakhstan Stock Exchange (KASE), provided KASE with auditor's report on the company's consolidated financial statement for 2018. According to audited data as at December 31, 2018 (in thous. KZT, unless otherwise specified): ----------------------------------------------------------------- as at as at Indicator Dec. 31, 2018 Dec. 31, 2017 ------------------------------------- ------------- ------------- Equity 17,572,273 16,294,504 Total assets 21,146,088 23,252,088 Total liabilities 3,573,815 6,957,584 Sales 16,716,039 6,849,920 Gross revenue 7,797,697 3,596,749 Net income (net loss) 2,265,574 1,397,753 Book value of one ordinary share, KZT 138,923.00 70,765.00 ROA, % 10.71 6.01 ROE, % 12.89% 8.58% ROS, % 13.55% 20.41% ----------------------------------------------------------------- The company's financial statements for 2018 were audited by Grant Thornton LLP. According to the auditor’s report, consolidated financial statements present fairly, in all material respects, the financial position of AltynEx Company and its subsidiaries as at December 31, 2018, and consolidated financial results and consolidated cash flows for the year then ended in accordance with IFRS. The report is available on KASE website (in Russian) at http://kase.kz/files/emitters/ATEC/atecf6_2018_cons_rus.pdf [2019-05-30]