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CCBN 2026-03-31 Q1 — report review

Status: OK — incomplete — unset metrics listed below; Currency: KZT; Amounts unit: millions; Forms:

Report published: 2026-04-01

Full financial report: Report (KASE)

kase_fin_data_provenance_note

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue118 861Row: заполнено из отчётности эмитента: «Чистый процентный доход до формирования резервов под ожидаемые кредитные убытки» = 118 861 млн тг (https://kase.kz/files/emitters/CCBN/ccbnfm1_2026_cons_rus.xlsx, лист f2). Раньше поле было пустым: лента KASE fin-data отдаёт только volume_sale (валовый процентный доход) · dashboard=118,861.000 mln — заполнено из отчётности эмитента: «Чистый процентный доход до формирования резе ...
Operating profit131 438Row: «Операционные доходы» = 131 438 млн тг (https://kase.kz/files/emitters/CCBN/ccbnfm1_2026_cons_rus.xlsx) · dashboard=131,438.000 mln — «Операционные доходы» = 131 438 млн тг (https://kase.kz/files/emitters/CCBN/ccbnfm1_2026_cons_rus.xlsx)
D&A0Row: identity: EBITDA - operating profit on this row [rgap] · dashboard=0.000 mln — identity: EBITDA - operating profit on this row [rgap]
EBITDA131 438Row: дублирует operating income · dashboard=131,438.000 mln — дублирует operating income
Net profit61 098
Cash1 500 096Row: лист f1, «Денежные средства и их эквиваленты» = 1 500 096 млн тг (https://kase.kz/files/emitters/CCBN/ccbnfm1_2026_cons_rus.xlsx) · dashboard=1,500,096.000 mln — лист f1, «Денежные средства и их эквиваленты» = 1 500 096 млн тг (https://kase.kz/files/emitters/CCBN/ccbnfm1_2026_cons_rus.xlsx)
Debt short0
Debt long112 632Row: лист f1, «Выпущенные долговые ценные бумаги» = 112 632 млн тг · dashboard=112,632.000 mln — лист f1, «Выпущенные долговые ценные бумаги» = 112 632 млн тг
Net debt-1 387 464Components: short debt 0 + long debt 112 632 + other financial liab. 0 + NCI 0 − cash 1 500 096 = net debt -1 387 464.Row: 112 632 - 1 500 096 = -1 387 464 (формула строки FY2025) · dashboard=-1,387,464.000 mln — 112 632 - 1 500 096 = -1 387 464 (формула строки FY2025)
Operating CF
Investing CF
Assets8 166 388
Equity903 640

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)0
Long-term debt (incl. LT leases)112 632
− Cash & equivalents1 500 096
Net debt-1 387 464

EBITDA → net profit bridge

EBITDA131 438110.6% of revenue
− D&A0
= Operating profit (EBIT)131 438 110.6% of revenue
− Net finance costs, tax and other — derived70 340
= Net profit61 09851.4% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (8,166,388) ≈ TL (7,262,748) + TE (903,640); residual +0 within 1%.
Net debt formulanet_debt -1,387,464 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -1,387,464.
EBITDA = OP + D&AEBITDA (131,438) ≈ OP (131,438) + D&A (0) = 131,438.
Net profit vs operating profitNet profit (61,098) sits within a plausible band vs operating profit (131,438).
Cash ≤ total assetsCash (1,500,096) ≤ total assets (8,166,388).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used