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Periodic/Annual financial statements

فارسی
Company:
داده گستر عصر نوين
Listed capital:
4,000,000
Symbol:
هاي وب
Unauthorized capital:
0
ISIC Code:
642002
Periodic/Annual financial statements 6 monthly End to 1397/06/31 (Unaudited)
Year end to date:
1397/12/29
Publisher status:
پذيرفته شده در بورس تهران
information The displayed data is matche to signed data.

All amounts are in Million rials

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این اطلاعیه اصلاحیه اطلاعیه شماره ( 483917 ) می باشد. نسخه قبلی اطلاعیه را می توانید در اینجا مشاهده نمایید

دلایل اصلاح:شرکت ترازنامه،صورت سود و زيان و گردش وجوه نقدمنتهي به 1397/06/31 حسابرسي نشده رابراساس نظراوليه سازمان حسابرسي تهيه و پيوست فايل هاي ضميمه مي باشد.
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 16,878 151,250 (89) Commercial payments 805,865 802,924 0
Trade and other current receivables 0 0 -- Non-commercial payments 440,772 427,878 3
Trade receivables 914,397 1,151,646 (21) Current tax liabilities 406,672 309,520 31
Non-trade receivables 906,585 1,040,045 (13) Dividend payables 0 0 --
Current prepayments 1,234,311 861,278 43 Current financial liabilities at amortized cost 1,500,813 1,629,901 (8)
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 32,012 50,299 (36) Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 368,031 610,136 (40)
Non-current assets 3,104,183 3,254,518 (5) Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 3,522,153 3,780,359 (7)
Non-current investments 200,000 200,000 0 Non-current liabilities
Investment property 324,255 24,265 1,236 Trade and other non-current payables 957,371 937,330 2
Intangible assets other than goodwill 0 0 -- Deferred income classified as non-current 624,314 635,702 (2)
Goodwill 970,053 1,035,858 (6) Non-current financial liabilities at amortised cost 444,985 538,733 (17)
Other assets 6,235,090 6,176,345 1 Provisions for employee benefits 8,662 5,361 62
Total Non-current assets 702,154 702,154 0 Total Non-current liabilities 2,035,332 2,117,126 (4)
8,431,552 8,138,622 4 Total Liabilities 5,557,485 5,897,485 (6)
Equity
Issued capital 4,000,000 4,000,000 0
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 149,425 125,295 19
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 1,828,825 1,370,360 33
Total Equity 5,978,250 5,495,655 9
Total Assets 11,535,735 11,393,140 1 Total Equity and liabilities 11,535,735 11,393,140 1