Auditor's report on 2018 financial statements of Altyntau Kokshetau released

26.06.19 11:46
/KASE, June 26, 2019/ – Altyntau Kokshetau (Akmola region), 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. US dollars, if not otherwise specified): ---------------------------------------------------------- as of as of Indicator 31.12.18 31.12.17 ---------------------------------------- -------- -------- Equity 517,647 506,925 Total assets 633,710 666,849 Total liabilities 116,063 159,924 Sales volume 557,845 539,572 Total income 317,176 302,246 Net income (net loss) 228,414 217,751 Book value of ordinary share, US dollars 971.73 898.01 ROA, % 36.04 32.65 ROE, % 44.13 42.96 ROS, % 40.95 40.36 ---------------------------------------------------------- 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 Altyntau Kokshetau 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/ATKT/atktf6_2018_rus.pdf [2019-06-26]