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

30.06.20, 18:10
/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): ------------------------------------------------------- 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 ------------------------------------------------------- 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 – https://kase.kz/files/emitters/IRPM/irpmf6_2019_cons_rus.pdf [2020-06-30]