Auditor's report on 2018 consolidated financial statements of Irtysh-Polymetal released

26.08.19, 14:17
/KASE, August 26, 2019/ – Irtysh-Polymetal (Almaty), whose shares are o fficially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2018. According to audited data as of December 31, 2018 (in th. tenge, if not otherwise specified): ------------------------------------------------------- as of as of Indicator 31.12.18 31.12.17 ----------------------------------- --------- --------- Equity -450,857 -47,487 Total assets 2,858,549 2,030,474 Total liabilities 3,309,406 2,077,961 Revenues 1,819,817 – Gross income 27,757 – Net income (net loss) -403,370 -38,043 Book value of ordinary share, tenge -2,110.96 -222.34 ROA, % -14.11 -1.87 ROE, % 89.47 80.11 ROS, % -22.17 – ------------------------------------------------------- The company's financial statements for 2018 were audited by KPMG Audit LLP. According to the auditor's opinion, consolidated financial statements reflect reliably in all significant relations the consolidated financial position of Irtysh-Polymetal and its subsidiary as of December 31, 2018, as well as their consolidated financial results and consolidated 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/IRPM/irpmf6_2018_cons_rus.pdf [2019-08-26]