Auditor's report on financial statements of Altyntau Kokshetau for 2020 released

30.06.21 13:54
/KASE, June 30, 2021/ – Altyntau Kokshetau (Akmola 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. USD, unless otherwise specified): ---------------------------------------------------------------- as of as of Indicator Dec. 31, 2020 Dec. 31, 2019 ------------------------------------ ------------- ------------- Equity 722,202 594,892 Total assets 820,656 683,198 Total liabilities 98,454 88,306 Sales 806,094 608,297 Gross income 571,562 388,154 Net income (net loss) 433,028 305,718 Book value of an ordinary share, USD 1,805.51 1,487.23 ROA, % 52.77 44.75 ROE, % 59.96 51.39 ROS, % 53.72 50.26 ---------------------------------------------------------------- The company's financial statements for 2020 were audited by Deloitte LLP. According to the auditor's opinion, the financial statements present fairly, in all material respects, the financial position of Altyntau Kokshetau JSC as of December 31, 2020, as well as financial results, 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/ATKT/atktf6_2020_rus.pdf [2021-06-30]