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Periodic/Annual financial statements consolidated

فارسی
Company:
صنايع پتروشيمي زنجان
Listed capital:
1,668,969
Symbol:
زنجان( شزنجان )
Unauthorized capital:
0
ISIC Code:
241155
Periodic/Annual financial statements consolidated 6 monthly End to 1396/06/31 (Audited)
Year end to date:
1396/12/29
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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این اطلاعیه اصلاحیه اطلاعیه شماره ( 450373 ) می باشد. نسخه قبلی اطلاعیه را می توانید در اینجا مشاهده نمایید

دلایل اصلاح:با توجه به افزايش سرمايه در جريان در سال 1396 ،سرمايه ثبت شده در صورت سود و زيان اشتباهاً مبلغ 3.500.000 ميليون ريال درج شده بود
DescriptionEnd of real to
1396/06/31
End of past financial year
1395/12/30
Percent of
changes
DescriptionEnd of real to
1396/06/31
End of past financial year
1395/12/30
Percent of
changes
Cash Liabilities
Current investments 3,828 5,411 (29) Current liabilities
Trade and other current receivables 21 0 -- Commercial payments 0 0 --
Trade receivables 0 0 -- Non-commercial payments 686,233 610,274 12
Non-trade receivables 72,053 70,829 2 Current tax liabilities 0 0 --
Current prepayments 66,637 65,644 2 Dividend payables 8,151 8,474 (4)
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 8,642 7,752 11 Current financial liabilities at amortized cost 1,198,234 1,079,912 11
Total Current assets 0 0 -- Provisions 0 0 --
Non-current assets 151,181 149,636 1 Current deferred income 0 0 --
Trade and other non-current receivables Liabilities included in disposal groups classified as held for sale 0 0 --
Non-current investments 0 0 -- Total Current liabilities 1,892,618 1,698,660 11
Investment property 0 3 -- Non-current liabilities
Intangible assets other than goodwill 0 0 -- Trade and other non-current payables 0 0 --
Goodwill 195,201 158,313 23 Deferred income classified as non-current 0 0 --
Goodwill 0 0 -- Non-current financial liabilities at amortised cost 0 6,570 --
Other assets 3,157,451 3,004,911 5 Provisions for employee benefits 5,583 4,342 29
Total Non-current assets 112,468 112,468 0 Total Non-current liabilities 5,583 10,912 (49)
Total Non-current assets 3,465,120 3,275,695 6 Total Liabilities 1,898,201 1,709,572 11
Equity
Issued capital 1,668,969 1,668,969 0
Parent Company stock owned by the subsidiary 0 (309) --
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 7,217 7,011 3
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 41,914 40,088 5
Total Equity attributable to owners of parent 1,718,100 1,715,759 0
Non-controlling interests 0 0 --
Total Equity 1,718,100 1,715,759 0
Total Assets 3,616,301 3,425,331 6 Total Equity and liabilities 3,616,301 3,425,331 6