Auditor's report on consolidated financial statements of Kaspi.kz for 2019, 2018 and 2017 released

08.07.20 13:49
/KASE, July 8, 2020/ – Kaspi.kz (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, 2018 and 2017. According to audited data as of December 31, 2019 (in mln tenge, if not otherwise specified): ----------------------------------------------------------------- as of as of as of Indicator 31.12.19 31.12.18 31.12.17 ----------------------------------- --------- --------- --------- Equity 295,622 213,918 190,852, Total assets 2,187,581 1,699,652 1,472,842 Total liabilities 1,891,959 1,485,734 1,281,990 Net income (net loss) 197,123 111,119 71,294 Book value of ordinary share, tenge 1,523.00 1,126.00 – ROA, % 9.01 6.54 4.84 ROE, % 66.68 51.94 37.36 ----------------------------------------------------------------- The auditing of the financial statements of the company for 2019, 2018 and 2017 was carried out by Deloitte LLP. According to the auditor's opinion, the consolidated financial statements reliably reflect, in all material respects, the financial position of Kaspi.kz JSC and its subsidiaries as of 31 December 2019, 2018 and 2017, as well as their consolidated financial results and consolidated cash flows for the years ended at the indicated dates in accordance with the IFRS. The report is available on KASE website – https://kase.kz/files/emitters/KSPI/kspif6_2019_cons_rus.pdf [2020-07-08]