Status: OK; Currency: KZT; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/CCBN/2025-06-30_H1_consolidated-interim-condensed-financial-statements-for-the-.pdf
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 210 300 | — |
| Operating profit | 185 038 | Row: Operating income · value=185,038,000 · pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 — [PL OCR v8 pages 1,2,3,4,5,6,7,8,9,10,11,12,13,14] Operating income value=185038000.0 |
| D&A | 0 | Row: Transfer of the amount from revaluation resulting from depreciation and · value=0 · pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 — [PL OCR v8 pages 1,2,3,4,5,6,7,8,9,10,11,12,13,14] Transfer of the amount from revaluation resulting from depreciation and value=0.0 |
| EBITDA | 185 038 | Row: EBITDA = operating_profit + D&A (D&A=0.0; pipeline: extract_da_values → [DA] not found; default 0) · dashboard=185,038.000 mln — EBITDA = operating_profit + D&A (D&A=0.0; pipeline: extract_da_values → [DA] not found; default 0) |
| Net profit | 146 250 | Row: Profit for the period (unaudited) · value=146,250,000 · pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 — [PL OCR v8 pages 1,2,3,4,5,6,7,8,9,10,11,12,13,14] Profit for the period (unaudited) value=146250000.0 |
| Cash | 1 437 426 | — |
| Debt short | 0 | Row: No BS pages detected · dashboard=0.000 mln — [BS] No BS pages detected |
| Debt long | 162.25 | Row: No BS pages detected · dashboard=162.245 mln — [BS] No BS pages detected |
| Net debt | -1 263 263.75 | Components: short debt 0 + long debt 162.25 + other financial liab. 0 + NCI 174 000 − cash 1 437 426 = net debt -1 263 263.75.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-1,263,263.755 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 45 678 | — |
| Investing CF | -265 557 | — |
| Assets | 7 278 936 | — |
| Equity | 723 066 | — |
| ✓ | Balance sheet identity (A = L + E) | TA (7,278,936) ≈ TL (6,555,870) + TE (723,066); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt -1,263,264 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -1,263,264. |
| ✓ | EBITDA = OP + D&A | EBITDA (185,038) ≈ OP (185,038) + D&A (0) = 185,038. |
| ✓ | Net profit vs operating profit | Net profit (146,250) sits within a plausible band vs operating profit (185,038). |
| ✓ | Cash ≤ total assets | Cash (1,437,426) ≤ total assets (7,278,936). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).