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06.09.2021 09:27 #Corporate events

Auditor's report on consolidated financial statements of PAVLODARENERGO for 2020 released

/KASE, September 6, 2021/ – PAVLODARENERGO JSC (Pavlodar, bonds, KASE official list), has provided KASE with an audit report on the company's consolidated financial statements for 2020.

According to the audited data as of December 31, 2020 (in th. KZT, if not specified otherwise):

-------------------------------------------------------------
                                            as of       as of
Indicator                                31.12.20    31.12.19
------------------------------------- ----------- -----------
Equity                                 56,132,749  67,151,720
Total assets                          201,176,149 146,536,889
Total liabilities                     145,043,400  79,385,169
Volume of sales                        53,628,130  48,202,301
Gross income                            7,672,052   7,336,685
Net income (net loss)                  -2,652,818  -2,323,091
Book value of an ordinary share, KZT       334.43      400.22
ROA, %                                      -1.32       -1.59
ROE, %                                      -4.73       -3.46
ROS, %                                      -4.95       -4.82
-------------------------------------------------------------

The financial statements of the company for 2020 were audited by Deloitte LLP. According to the auditor's report, which contains a qualified opinion, the consolidated financial statements fairly reflect, in all material respects, the consolidated financial position of PAVLODARENERGO JSC and its subsidiaries as at December 31, 2020, as well as their consolidated financial results and consolidated cash flows for the year ended on that date in accordance with IFRS.

The report was published on KASE website at – see more

[2021-09-06]