/KASE, May 22, 2020/ – Ushkuyu (Aktau), whose shares are officially listed on
the Kazakhstan Stock Exchange (KASE), has provided KASE with the auditor's
report on the company's financial statement for 2019.
According to audited data as at December 31, 2019
(in th. KZT, unless otherwise specified):
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as at as at
Indicator Dec. 31, 2019 Dec. 31, 2018
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Equity -50,976,739 -45,958,727
Total assets 38,978,487 38,505,727
Total liabilities 89,955,226 84,464,454
Sales volume 793,161 660,684
Gross revenue -228,611 -306,149
Net income (net loss) -5,018,012 -7,664,097
Book value of an ordinary share, KZT -509.79 -459.61
ROA, % -12.87 -19.90
ROE, % 9.84 16.68
ROS, % -632.66 -1,160.02
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The company's financial statements for 2019 were audited by ALMIR CONSULTING LLP.
According to the auditor's report, the financial statements present fairly, in
all material respects, the financial position of Ushkuyu as at December 31, 2019
and its financial results and cash flows for the year ended as of the specified
date in accordance with the IFRS. The conclusion contains the section
"Substantial uncertainty regarding business continuity".
The report is available on KASE website (in Russian) at –
https://kase.kz/files/emitters/ANSA/ansaf6_2019_rus.pdf
[2020-05-22]