Auditor's report on Ust-Kamenogorsk Poultry Plant's 2020 financial statements released

07.06.21 14:36
/KASE, June 7, 2021/ – Ust-Kamenogorsk Poultry Plant (East Kazakhstan region), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2020. According to the 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 28,407,734 27,315,383 Total assets 33,482,862 29,061,365 Total liabilities 5,075,128 1,745,982 Sales volume 16,731,181 16,304,089 Gross margin 4,877,884 5,858,223 Net income (net loss) 6,572,599 8,320,617 Book value of ordinary share, tenge 148,421 142,714 ROA, % 19.63 28.63 ROE, % 23.14 30.46 ROS, % 39.28 51.03 --------------------------------------------------------- The company's financial statements for 2020 were audited by Ernst & Young LLP. According to the auditor's opinion, the financial statements reflect reliably in all significant relations the financial position of Ust-Kamenogorsk Poultry Plant as of December 31, 2020 and its 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/UKPF/ukpff6_2020_rus.pdf [2021-06-07]