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Periodic/Annual financial statements

فارسی
Company:
زمين و ساختمان مسکن شمال غرب
Listed capital:
206,974
Symbol:
صغرب( صندوق سرمايه گزاري زمين و ساختمان شمال غرب )
Unauthorized capital:
0
ISIC Code:
46430502
Periodic/Annual financial statements  6 monthly End to 1397/06/31 (Audited)
Year end to date:
1397/12/29
Publisher status:
پذيرفته شده در فرابورس ايران
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 Current Liabilities
Cash And Cash Equivalents 7,021 1,230 471 Commercial And Non-Commercial Payments 27,864 36,007 (23)
Investments 63,061 0 -- Loan Payable Current Potion 0 0 --
Trade And Non-Trade Receivables 78,976 0 -- Deferred Revenue 0 0 --
Inventories 109,003 241,194 (55) Total Current Liabilities 27,864 36,007 (23)
Prepayments 14,220 22,985 (38) Non-Current Liabilities
Total Current Assets 272,281 265,409 3 Long Term Notes And Accounts Payable 4,783 3,963 21
Non Current Assets Loan Payable 41,581 18,763 122
Long Term Notes And Accounts Receivable 63,932 1,334 4,693 Total Non-Current Liabilities 46,364 22,726 104
Total Non-Current Assets 63,932 1,334 4,693 Total Liabilities 74,228 58,733 26
Stock Holders Equity
Common Stock 206,974 206,974 0
Inprocess Capital Increase 0 0 --
Retained Earnings 55,011 1,036 5,210
Total Stock Holders Equity 261,985 208,010 26
Total Assets 336,213 266,743 26 Total Liabilities And Stock Holders Equity 336,213 266,743 26