Auditor's report on 2018 financial statements of Exploration Production ALMEX released

13.06.19 11:05
/KASE, June 13, 2019/ – Exploration Production ALMEX (Atyrau), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's 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 86,680 92,592 Total assets 89,203 93,654 Total liabilities 2,523 1,062 Net income (net loss) -5,912 -8,710 Book value of ordinary share, tenge 866.00 925.00 ROA, % -6.63 -9.30 ROE, % -6.82 -9.41 ----------------------------------------------------- The company's financial statements for 2018 were audited by Deloitte LLP. According to the auditor's opinion, financial statements reflect reliably in all significant relations the financial position of Exploration Production ALMEX as of December 31, 2018, as well as its financial results and 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/EXPA/expaf6_2018_rus.pdf [2019-06-13]