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Information and mid-term financial statements

فارسی
Company:
صنايع پتروشيمي گلستان
Listed capital:
473,000
Symbol:
شستان
Unauthorized capital:
0
ISIC Code:
241166
Information and mid-term financial statements 6 Monthly End to 1396/06/31 (Audited)
Year end to date:
1396/12/29
Publisher status:
ثبت شده نزد سازمان (ناشر غير بورسي و غير فرابورسي)
information The displayed data is matche to signed data.

All amounts are in Million rials

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DescriptionEnd of real to
1396/06/31
End of past financial year
1395/12/30
Percent of
changes
DescriptionEnd of real to
1396/06/31
End of past financial year
1395/12/30
Percent of
changes
Current assets Liabilities
Cash Current liabilities
Current investments 26 26 0 Commercial payments 0 0 --
Trade and other current receivables 0 0 -- Non-commercial payments 94,920 91,720 3
Trade receivables 376,027 193,766 94 Current tax liabilities 0 0 --
Non-trade receivables 0 0 -- Dividend payables 0 0 --
Current prepayments 534 534 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 316 324 (2) Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 0 0 --
Non-current assets 376,903 194,650 94 Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 94,920 91,720 3
Non-current investments 65,000 247,200 (74) Non-current liabilities
Investment property 0 0 -- Trade and other non-current payables 1,358,177 1,279,647 6
Intangible assets other than goodwill 0 0 -- Deferred income classified as non-current 0 0 --
Goodwill 374 374 0 Non-current financial liabilities at amortised cost 0 0 --
Other assets 1,957,790 1,875,745 4 Provisions for employee benefits 0 0 --
Total Non-current assets 0 0 -- Total Non-current liabilities 1,358,177 1,279,647 6
2,023,164 2,123,319 (5) Total Liabilities 1,453,097 1,371,367 6
Equity
Issued capital 473,000 473,000 0
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 0 0 --
Other reserves 0 0 --
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 473,970 473,602 0
Total Equity 946,970 946,602 0
Total Assets 2,400,067 2,317,969 4 Total Equity and liabilities 2,400,067 2,317,969 4