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Periodic/Annual financial statements

فارسی
Company:
آذريت
Listed capital:
6,000
Symbol:
ساذري
Unauthorized capital:
0
ISIC Code:
269555
Periodic/Annual financial statements 6 monthly End to 1397/06/31 (Unaudited)
Year end to date:
1397/12/29
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
1397/06/31
End of past financial year
1396/12/29
Percent of
changes
DescriptionEnd of real to
1397/06/31
End of past financial year
1396/12/29
Percent of
changes
Current assets Liabilities
Cash Current liabilities
Current investments 69 561 (88) Commercial payments 80,627 79,994 1
Trade and other current receivables 0 0 -- Non-commercial payments 0 0 --
Trade receivables 11,073 10,928 1 Current tax liabilities 0 0 --
Non-trade receivables 0 0 -- Dividend payables 40,689 40,689 0
Current prepayments 7,951 9,470 (16) 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 0 285 -- Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 215 215 0
Non-current assets 19,093 21,244 (10) Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 121,531 120,898 1
Non-current investments 0 0 -- Non-current liabilities
Investment property 31 31 0 Trade and other non-current payables 0 0 --
Intangible assets other than goodwill 0 0 -- Deferred income classified as non-current 0 0 --
Goodwill 168 168 0 Non-current financial liabilities at amortised cost 0 0 --
Other assets 1,507 1,623 (7) Provisions for employee benefits 37 0 --
Total Non-current assets 0 0 -- Total Non-current liabilities 37 0 --
1,706 1,822 (6) Total Liabilities 121,568 120,898 1
Equity
Issued capital 6,000 6,000 0
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 600 600 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 (107,369) (104,432) 3
Total Equity (100,769) (97,832) 3
Total Assets 20,799 23,066 (10) Total Equity and liabilities 20,799 23,066 (10)