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30.06.2020 18:10 #Corporate events

Auditor's report on 2019 consolidated financial statements of Irtysh-Polymetal released

/KASE, June 30, 2020/ – Irtysh-Polymetal (Almaty), 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):

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                                        as of     as of
Indicator                            31.12.19  31.12.18
----------------------------------- --------- ---------
Equity                                220,289  -450,857
Total assets                        3,114,171 2,858,549
Total liabilities                   2,893,882 3,309,406
Revenues                            5,071,625 1,819,817
Gross income                          537,048    27,757
Net income (net loss)                 671,146  -403,370
Book value of ordinary share, tenge  1,016.28 -2,110.96
ROA, %                                  21.55    -14.11
ROE, %                                 304.67     89.47
ROS, %                                  13.23    -22.17
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The company's financial statements for 2019 were audited by ALMIR CONSULTING LLP. According to the auditor's opinion, consolidated financial statements reflect reliably in all significant relations the financial position of Irtysh-Polymetal 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 – see more

[2020-06-30]