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Periodic/Annual financial statements

فارسی
Company:
پخش هجرت
Listed capital:
450,000
Symbol:
هجرت
Unauthorized capital:
0
ISIC Code:
439909
Periodic/Annual financial statements 3 monthly End to 1398/03/31 (Unaudited)
Year end to date:
1398/12/29
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
1398/03/31
End of past financial year
1397/12/29
Percent of
changes
DescriptionEnd of real to
1398/03/31
End of past financial year
1397/12/29
Percent of
changes
Current assets Liabilities
Cash Current liabilities
Current investments 508,364 343,308 48 Commercial payments 13,492,795 12,765,763 6
Trade and other current receivables 0 0 -- Non-commercial payments 206,330 178,448 16
Trade receivables 11,430,358 9,800,677 17 Current tax liabilities 304,932 240,594 27
Non-trade receivables 84,391 650,366 (87) Dividend payables 666,328 36,328 1,734
Current prepayments 4,433,470 4,399,430 1 Current financial liabilities at amortized cost 1,263,627 1,083,913 17
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 13,303 8,882 50 Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 0 0 --
Non-current assets 16,469,886 15,202,663 8 Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 15,934,012 14,305,046 11
Non-current investments 6,655 8,776 (24) Non-current liabilities
Investment property 41 41 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 4,234 4,240 0 Non-current financial liabilities at amortised cost 0 0 --
Other assets 446,566 448,740 0 Provisions for employee benefits 187,942 141,371 33
Total Non-current assets 0 0 -- Total Non-current liabilities 187,942 141,371 33
457,496 461,797 (1) Total Liabilities 16,121,954 14,446,417 12
Equity
Issued capital 450,000 150,000 200
In-process capital increase 0 300,000 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 45,000 15,000 200
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 310,428 753,043 (59)
Total Equity 805,428 1,218,043 (34)
Total Assets 16,927,382 15,664,460 8 Total Equity and liabilities 16,927,382 15,664,460 8