Auditor's report on Ust-Kamenogorsk Poultry Plant's 2019 financial statements released

29.05.20 17:34
/KASE, May 29, 2020/ – Ust-Kamenogorsk Poultry Plant (East Kazakhstan region), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's 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 27,315,383 20,209,403 Total assets 29,061,365 21,937,301 Total liabilities 1,745,982 1,727,898 Sales volume 16,304,089 14,756,947 Gross margin 5,858,223 4,916,770 Net income (net loss) 8,320,617 5,494,985 ROA, % 28.63 25.05 ROE, % 30.46 27.19 ROS, % 51.03 37.24 ------------------------------------------- The company's financial statements for 2019 were audited by Ernst & Young LLP. According to the auditor's opinion, the financial statements reflect reliably in all significant relations the financial position of Ust-Kamenogorsk Poultry Plant as of December 31, 2019 and 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/UKPF/ukpff6_2019_rus.pdf [2020-05-29]