Auditor's report on 2020 consolidated financial statements of AK Altynalmas released

01.07.21 13:38
/KASE, July 1, 2021/ – AK Altynalmas (Almaty), 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 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 97,137,147 97,440,169 Total assets 558,046,215 396,602,839 Total liabilities 460,909,068 299,162,670 Sales volume 299,914,527 101,604,338 Gross income 168,548,200 47,646,749 Net income (net loss) 63,241,697 33,339,843 Book value of an ordinary share, tenge 3,114 3,128 ROA, % 11.33 8.41 ROE, % 65.11 34.22 ROS, % 21.09 32.81 -------------------------------------------------------------- The company's financial statements for 2020 were audited by PricewaterhouseCoopers LLP. According to the auditor's opinion, the consolidated financial statements reflect reliably in all significant relations the consolidated financial position of AK Altynalmas 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/ALMS/almsf6_2020_cons_rus.pdf [2021-07-01]