Financial statements

Financial statements

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.