Auditor's report on 2020 consolidated financial statements of "Caspiy" Commodity Exchange released

31.05.21 12:52
/KASE, May 31, 2021/ – "Caspiy" Commodity Exchange (Nur-Sultan), 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 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 1,182,013 1,316,860 Total assets 1,968,839 1,409,975 Total liabilities 786,826 93,115 Sales revenue 318,293 383,430 Gross margin 214,927 284,381 Net income (net loss) -135,373 -61,515 Book value of ordinary share, tenge 31.51 50.57 ROA, % -6.88 -4.36 ROE, % -11.45 -4.67 ROS, % -42.53 -16.04 ------------------------------------------------------- The company's financial statements for 2020 were audited by Auditing company "TrustFinAudit" LLP. According to the auditor's opinion, financial statements reflect reliably in all significant relations the financial position of "Caspiy" Commodity Exchange JSC and its subsidiaries as of December 31, 2020, 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/EXCS/excsf6_2020_cons_rus.pdf [2021-05-31]