Interim financial statements Middle term 6 Monthly ends to 1395/12/30 (Audited)

RowId	Description	Year0	Year1
Serial	Serial
Symbol	Symbol
Period	Period
PeriodExtraDay	Period extra day
PeriodEndToDate	Period end to date
YearEndToDate	Year end to date
IsAudited	Not audited
UnMatchedData
IsVerified
GlobalSerial
RawSignData

ItemId	Description	End of real to 1395/12/30	End of past financial year 1395/06/31	Percent of changes	ItemId	Description	End of real to 1395/12/30	End of past financial year 1395/06/31	Percent of changes
Assets	Current assets				Liabilities	Liabilities
CurrentAssets	Cash				CurrentLiabilities	Current liabilities
CashAndCashEquivalents	Current investments	367	407	(10)	CommercialPayments	Commercial payments	0	0	--
ShortTermInvestments	Trade and other current receivables	0	0	--	NonCommercialPayments	Non-commercial payments	219	398	(45)
TradeReceivables	Trade receivables	0	0	--	CurrentTaxLiabilities	Current tax liabilities	0	0	--
NonTradeReceivables	Non-trade receivables	50	11	355	DividendsPayable	Dividend payables	0	0	--
Inventories	Current prepayments	0	0	--	LoanPayableCurrentPotion	Current financial liabilities at amortized cost	0	0	--
Prepayments	Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0	0	--	Provisions	Provisions	0	0	--
NonCurrentAssetsForSale	Total Current assets	0	0	--	DeferredRevenue	Deferred income	0	0	--
TotalCurrentAssets	Non-current assets	417	418	0	LiabilitiesDisposalGroupsForSale	Liabilities included in disposal groups classified as held for sale	0	0	--
NonCurrentAssets	Trade and other non-current receivables				TotalCurrentLiabilities	Total Current liabilities	219	398	(45)
LongTermNotesAndAccountsReceivable	Non-current investments	0	0	--	NonCurrentLiabilities	Non-current liabilities
LongTermInvestments	Investment property	0	0	--	LongTermNotesAndAccountsPayable	Trade and other non-current payables	3,015	509	492
InvestmentProperty	Intangible assets other than goodwill	0	0	--	DeferredIncomeClassifiedAsNoncurrent	Deferred income classified as non-current	0	0	--
IntangibleAssets	Goodwill	242	123	97	LoanPayable	Non-current financial liabilities at amortised cost	0	0	--
PlantAssetsNetOfAccumulatedDepreciation	Other assets	2,412	426	466	AllowanceForPostRetirement	Provisions for employee benefits	68	0	--
OtherAssets	Total Non-current assets	0	0	--	TotalNonCurrentLiabilities	Total Non-current liabilities	3,083	509	506
TotalNonCurrentAssets		2,654	549	383	TotalLiabilities	Total Liabilities	3,302	907	264
					StockHoldersEquity	Equity
					CommonStock	Issued capital	100	100	0
					InprocessCapitalIncrease	In-process capital increase	0	0	--
					StockConsume	Share premium	0	0	--
					TreasuryShares	Treasury shares	0	0	--
					LegalReserve	Statutory reserve	0	0	--
					ExpansionReserve	Other reserves	0	0	--
					RevaluationSurplusNon_CurrentAssetsSale	Revaluation surplus of non-current assets held for sale	0	0	--
					RevaluationSurplus	Revaluation surplus	0	0	--
					ExchangeDifferencesOnTranslation	Exchange differences on translation	0	0	--
					ExchangeReserveGovernmentalCorporations	Exchange reserve for governmental corporations' assets and liabilities	0	0	--
					RetainedEarnings	Retained earnings	(331)	(40)	728
					TotalStockHoldersEquity	Total Equity	(231)	60	--
TotalAssets	Total Assets	3,071	967	218	TotalLiabilitiesAndStockHoldersEquity	Total Equity and liabilities	3,071	967	218

Information and mid-term financial statements