Auditor's report on financial statements of Subsidiary company "Aktobe-Temir-VS" for 2020 released

30.06.21 10:33
/KASE, June 30, 2021/ – Subsidiary company "Aktobe-Temir-VS" (Aktobe 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 2020. According to the audited data as of December 31, 2020 (in th. tenge, unless otherwise specified): ---------------------------------------------------------------- as of as of Indicator Dec. 31, 2020 Dec. 31, 2019 ------------------------------------ ------------- ------------- Equity -2,898,908 -2,524,349 Total assets 32,432 27,805 Total liabilities 2,931,340 2,552,154 Net income (net loss) -495,370 -254,429 Book value of an ordinary share, KZT -6,444 -5,611 ROA, % -1,527.41 -915.05 ROE, % 17.09 10.08 ---------------------------------------------------------------- The company's financial statements for 2020 were audited by "International Auditing Firm "Russell Bedford A+ Partners" LLP. According to the auditor's opinion, the financial statements present fairly, in all material respects, the financial position of Subsidiary company "Aktobe-Temir-VS" as of December 31, 2020, as well as costs incurred, cash flows and changes in the equity for the period that started on January 1, 2020 and ended on December 31, 2020 in accordance with the IFRS. The report is available on KASE website (in Russian) at – https://kase.kz/files/emitters/ATVS/atvsf6_2020_rus.pdf [2021-06-30]