Financial statements
2018
2017
2016
2015
2014
2013
2012
2011
2007-2010
JSC NAC Kazatomprom publishes the results of financial activities.Information regarding external auditors of JSC NAC Kazatomprom:
In case of engaging services of audit organization, including non-audit services (rendered by audit organization), NAC Kazatomprom JSC is governed by the Policy in the field of engaging audit organizations services.
In the 2017-2019 year external auditor of NAC Kazatomprom JSC is the “PricewaterhouseCoopers” LLP
On the basis of “NWF “Samruk-Kazyna” JSC’s Board Decision dated May 12, 2017, NAC Kazatomprom JSC and “PricewaterhouseCoopers” LLP entered into a long-term contract on procurement of auditing services for financial statement audit under IFRS for 2017, 2018 and 2019 by single-source procurement method.
The amount of “PricewaterhouseCoopers” LLP’s auditing services payment under the above Contract is KZT 542,080,000 (five hundred forty two million eighty thousand) inc.VAT.
In accordance with Contract No. 664/HAK-17 dated October 3, 2017, during October 2017, PricewaterhouseCoopers LLP provided services for conducting a seminar on "Performance Management (CIMA P1)" for employees of NAC Kazatomprom JSC for KZT 830,480 (eight hundred thirty thousand four hundred and eighty) tenge, including VAT.
- 2017 – 2019 - “PricewaterhouseCoopers” LLP
- 2014 – 2016 - “PricewaterhouseCoopers” LLP
- 2010 – 2013 - LLP "Deloitte"
- In 2010 LLP "Deloitte" has provided unification and comparability services of data in audited financial statements of JSC "NAC "Kazatomprom" for the years 2007, 2008 and 2009 in connection with the issuance of eurobonds.
- 2009 - LLP "Deloitte"
- 2008 - LLP "KPMG Audit"
- 2007 - LLP "Deloitte"
- 2006 - LLP "KPMG Audit"
- 2005 - LLP "KPMG Ganat"
- 2004 - LLP "Deloitte and Touche"
- External auditor for 2003 was LLP "KPMG Ganat"