Auditor’s report on consolidated financial statements of KAZEXPORTASTYK Holding for 2018 released
/KASE, July 3, 2019/ – KAZEXPORTASTYK Holding (Nur-Sultan), 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):
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as at as at
Indicator Dec. 31, 2018 Dec. 31, 2017
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Equity -26,607,551 -19,117,581
Total assets 112,478,230 129,446,128
Total liabilities 139,085,781 148,563,709
Sales 13,742,749 21 557 091
Gross revenue 483,208 1,463,187
Net income (net loss) -5,633,559 -4,880,106
ROA, % -5.01 -3.77
ROE, % 21.17 25.53
ROS, % -40.99 -22.64
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The company's financial statements for 2018 were audited by Crowe Audit KZ. 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 KAZEXPORTASTYK Holding 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 see more
[2019-07-03]