Auditor’s report on KEGOC‘s consolidated financial statements for 2019 released

10.04.20, 12:20
/KASE, April 10, 2020/ – KEGOC (Nur-Sultan), whose securities are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2019. According to audited data as of December 31, 2019 (in th. tenge, unless otherwise specified): --------------------------------------------------------------- as at as at Indicator Dec 31, 2019 Dec 31, 2018 ------------------------------------- ------------ ------------ Equity 481 838 024 472 693 804 Total assets 756 987 721 755 850 702 Total liabilities 275 149 697 283 156 898 Sales volume 263 162 073 175 797 386 Gross revenue 62 905 396 62 797 152 Net income (net loss) 40 748 970 40 042 875 Book value of one ordinary share, KZT 1 848,00 1 812,00 ROA, % 5,38 5,30 ROE, % 8,46 8,47 ROS, % 15,48 22,78 --------------------------------------------------------------- The company's financial statements for 2019 were audited by Ernst & Young LLP. According to the auditor’s report, consolidated financial statements present fairly, in all material respects, the consolidated financial position of KEGOC and its subsidiaries as at December 31, 2019, and their consolidated financial results and cash flows for the year then ended in accordance with IFRS. The report is available on KASE website (in Russian) at https://kase.kz/files/emitters/KEGC/kegcf6_2019_cons_rus.pdf [2020-04-10]