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

03.07.19 16:42
/KASE, July 3, 2019/ – PAVLODARENERGO (Pavlodar), whose bonds 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 71,832,504 73,424,454 Total assets 145,855,205 140,472,780 Total liabilities 74,022,701 67,048 326 Sales 51,970,528 49,884,794 Gross revenue 14,562,370 16,248,929 Net income (net loss) 2,348,084 7,616,675 Book value of an ordinary share, KZT 427.87 437.87 ROA, % 1.61 5.42 ROE, % 3.27 10.37 ROS, % 4.52 15.27 ---------------------------------------------------------------- The company's financial statements for 2018 were audited by PricewaterhouseCoopers LLP. According to the auditor’s report, which contains the grounds for qualified opinion, consolidated financial statements present fairly, in all material respects, the consolidated financial position of PAVLODARENERGO and its subsidiaries as at December 31, 2018, and their 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/PDEN/pdenf6_2018_cons_rus.pdf [2019-07-03]