Auditor's report on KEGOC's 2020 consolidated financial statements released

05.04.21 14:43
/KASE, April 5, 2021/ – KEGOC (Nur-Sultan), whose securities are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2020. According to audited data as of December 31, 2020 (in th. tenge, if not otherwise specified): ------------------------------------------------------------ as of as of Indicator 31.12.20 31.12.19 ------------------------------------ ----------- ----------- Equity 502,556,470 481,838,024 Total assets 812,012,626 756,987,721 Total liabilities 309,456,156 275,149,697 Sales volume 350,659,551 263,162,073 Gross income 83,602,583 62,905,396 Net income (net loss) 53,465,271 40,748,970 Book value of ordinary shares, tenge 1,920 1,848 ROA, % 6.58 5.38 ROE, % 10.64 8.46 ROS, % 15.25 15.48 ------------------------------------------------------------ The company's financial statements for 2020 were audited by Ernst and Young LLP. According to the auditor's opinion, consolidated financial statements reflect reliably in all significant relations the consolidated financial position of KEGOC and its subsidiaries as of December 31, 2020, as well as 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 at – https://kase.kz/files/emitters/KEGC/kegcf6_2020_cons_rus.pdf [2021-04-05]