Auditor's report on 2019 consolidated financial statements of "Caspiy" Commodity Exchange released

29.05.20, 15:11
/KASE, May 29, 2020/ – "Caspiy" Commodity Exchange (Nur-Sultan), whose shares 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, if not otherwise specified): ------------------------------------------------------- as of as of Indicator 31.12.19 31.12.18 ----------------------------------- --------- --------- Equity 1,316,860 1,378,375 Total assets 1,409,975 1,434,749 Total liabilities 93,115 56,374 Sales revenue 383,430 312,144 Gross margin 284,381 198,855 Net income (net loss) -61,515 5,730 Book value of ordinary share, tenge 50.57 48.54 ROA, % -4.36 0.40 ROE, % -4.67 0.42 ROS, % -16.04 1.84 ------------------------------------------------------- The company's financial statements for 2019 were audited by Auditing company "TrustFinAudit" LLP. According to the auditor's opinion, financial statements reflect reliably in all significant relations the financial position of "Caspiy" Commodity Exchange JSC and its subsidiary as of December 31, 2019, as well as their financial results and cash flows for the year ended as of the specified date in accordance with the IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/EXCS/excsf6_2019_cons_rus.pdf [2020-05-29]