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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  12 monthly End to 1395/12/30 (Unaudited)
Year end to date:
1395/12/30
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
1395/12/30		End of past financial year
1394/12/29		Percent of
changes		DescriptionEnd of real to
1395/12/30		End of past financial year
1394/12/29		Percent of
changes
Current Assets Current Liabilities
Cash And Cash Equivalents 6,482 31,714 (80) Commercial And Non-Commercial Payments 12,704 9,282 37
Investments 0 0 -- Loan Payable Current Potion 0 0 --
Trade And Non-Trade Receivables 124 111 12 Deferred Revenue 0 0 --
Inventories 185,716 151,413 23 Total Current Liabilities 12,704 9,282 37
Prepayments 33,970 27,654 23 Non-Current Liabilities
Total Current Assets 226,292 210,892 7 Long Term Notes And Accounts Payable 2,323 683 240
Non Current Assets Loan Payable 0 0 --
Long Term Notes And Accounts Receivable 0 9,500 -- Total Non-Current Liabilities 2,323 683 240
Total Non-Current Assets 0 9,500 -- Total Liabilities 15,027 9,965 51
Stock Holders Equity
Common Stock 206,974 206,974 0
Inprocess Capital Increase 0 0 --
Retained Earnings 4,291 3,453 24
Total Stock Holders Equity 211,265 210,427 0
Total Assets 226,292 220,392 3 Total Liabilities And Stock Holders Equity 226,292 220,392 3