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Information and mid-term financial statements

فارسی
Company:
خدمات بيمه اي امين پارسيان
Listed capital:
60,000
Symbol:
وپارس4
Unauthorized capital:
0
ISIC Code:
Information and mid-term financial statements 12 Monthly End to 1396/10/30 (Audited)
Year end to date:
1396/10/30
Publisher status:
ثبت نشده نزد سازمان
information The displayed data is matche to signed data.

All amounts are in Million rials

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DescriptionEnd of real to
1396/10/30		End of past financial year
1395/10/30		Percent of
changes		DescriptionEnd of real to
1396/10/30		End of past financial year
1395/10/30		Percent of
changes
Current assets Liabilities
Cash Current liabilities
Current investments 25,925 35,435 (27) Commercial payments 636,869 377,242 69
Trade and other current receivables 492,865 250,356 97 Non-commercial payments 12,849 10,324 24
Trade receivables 461,259 281,282 64 Current tax liabilities 11,984 8,568 40
Non-trade receivables 8,108 8,561 (5) Dividend payables 0 0 --
Current prepayments 0 0 -- Current financial liabilities at amortized cost 0 0 --
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 866 948 (9) Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 0 0 --
Non-current assets 989,023 576,582 72 Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 661,702 396,134 67
Non-current investments 302 1,743 (83) Non-current liabilities
Investment property 3,650 3,650 0 Trade and other non-current payables 116,392 87,389 33
Intangible assets other than goodwill 0 0 -- Deferred income classified as non-current 0 0 --
Goodwill 1,005 1,018 (1) Non-current financial liabilities at amortised cost 0 0 --
Other assets 98,906 101,734 (3) Provisions for employee benefits 7,069 5,909 20
Total Non-current assets 1,772 989 79 Total Non-current liabilities 123,461 93,298 32
105,635 109,134 (3) Total Liabilities 785,163 489,432 60
Equity
Issued capital 100,000 60,000 67
In-process capital increase 20,000 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 10,000 6,000 67
Other reserves 57,678 43,218 33
Revaluation surplus of non-current assets held for sale 0 0 --
Revaluation surplus 0 0 --
Exchange differences on translation 0 0 --
Exchange reserve for governmental corporations' assets and liabilities 0 0 --
Retained earnings 121,817 87,066 40
Total Equity 309,495 196,284 58
Total Assets 1,094,658 685,716 60 Total Equity and liabilities 1,094,658 685,716 60