Auditor's report on financial statements of KMK Munai for 2020 published

28.04.21 12:10
/KASE, April 28, 2021/ – KMK Munai (Aktobe), 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 2020. According to the audited data as of December 31, 2020 (in th. tenge, if not specified otherwise): ------------------------------------------------------------ as of as of Indicator 31.12.20 31.12.19 -------------------------------------- ---------- ---------- Equity 24,404,555 23,112,252 Total assets 81,771,250 92,771,669 Total liabilities 57,366,695 69,659,417 Sales 38,703,569 64,993,206 Gross margin 19,776,733 44,956,312 Net income (net loss) 1,292,303 14,535,740 Book value of an ordinary share, tenge 18,281 17,213 ROA,% 1.58 15.67 ROE,% 5.30 62.89 ROS,% 3.34 22.37 ------------------------------------------------------------ The financial statements of the company for 2020 were audited by KPMG Audit LLP. According to the auditor's report, the financial statements reliably reflect, in all material respects, the financial position of KMK Munai JSC as of December 31, 2020, as well as its financial results and cash flows for the year ended as of that date, in accordance with IFRS. The report is available on KASE website – https://kase.kz/files/emitters/LNPT/lnptf6_2020_rus.PDF [2021-04-28]