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10.04.2020 12:20 #Corporate events

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

/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 see more

[2020-04-10]