/KASE, July 24, 2020/ – PAVLODARENERGO (Pavlodar), whose bonds are officially
listed on the Kazakhstan Stock Exchange (KASE), has provided KASE with an
auditor's report on the company's consolidated financial statement for 2019.
According to audited data as at December 31, 2019
(in th. tenge, unless otherwise specified):
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as at as at
Indicator Dec. 31, 2019 Dec. 31, 2018
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Equity 67,151,720 71,832,504
Total assets 146,536,889 145,855,205
Total liabilities 79,385,169 74,022,701
Sales 48,202,301 51,970,528
Gross income 7,336,685 14,562,370
Net income (net loss) -2,323,091 2,348,084
Book value of an ordinary share, KZT 400.22 427.87
ROA, % -1.59 1.61
ROE, % -3.46 3.27
ROS, % -4.82 4.52
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The company's financial statements for 2019 were audited by PricewaterhouseCoopers LLP.
According to the auditor's opinion, which contains a qualified opinion, the
consolidated financial statements present fairly, in all material respects, the
consolidated financial position of PAVLODARENERGO and its subsidiaries as of
December 31, 2019, and their consolidated financial results and consolidated cash
flows for the year ended as of the specified date, in accordance with the IFRS.
The report is available on KASE website (in Russian) at –
https://kase.kz/files/emitters/PDEN/pdenf6_2019_cons_rus.pdf
[2020-07-24]