Auditor's report on financial statements of Ushkuyu for 2019 published

22.05.20, 17:25
/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): ---------------------------------------------------------------- as at as at Indicator Dec. 31, 2019 Dec. 31, 2018 ------------------------------------ ------------- ------------- 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 ---------------------------------------------------------------- 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]