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Periodic/Annual financial statements

فارسی
Company:
کشت و دامداري فکا
Listed capital:
300,000
Symbol:
زفکا( فکا )
Unauthorized capital:
0
ISIC Code:
012109
Periodic/Annual financial statements 12 monthly End to 1397/12/29 (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
1397/12/29
End of past financial year
1396/12/29
Percent of
changes
DescriptionEnd of real to
1397/12/29
End of past financial year
1396/12/29
Percent of
changes
Current assets Liabilities
Cash Current liabilities
Current investments 36,901 26,006 42 Commercial payments 17,515 112,633 (84)
Trade and other current receivables 0 0 -- Non-commercial payments 129,611 49,714 161
Trade receivables 142,930 141,632 1 Current tax liabilities 222 58 283
Non-trade receivables 27,055 15,654 73 Dividend payables 185,367 113,867 63
Current prepayments 259,230 203,888 27 Current financial liabilities at amortized cost 28,995 101,298 (71)
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 34,059 1,956 1,641 Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 3,185 454 602
Non-current assets 500,175 389,136 29 Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 364,895 378,024 (3)
Non-current investments 28,065 3,291 753 Non-current liabilities
Investment property 14,211 13,401 6 Trade and other non-current payables 0 0 --
Intangible assets other than goodwill 0 0 -- Deferred income classified as non-current 0 0 --
Goodwill 2,129 1,954 9 Non-current financial liabilities at amortised cost 0 0 --
Other assets 711,003 617,303 15 Provisions for employee benefits 21,049 14,244 48
Total Non-current assets 0 0 -- Total Non-current liabilities 21,049 14,244 48
755,408 635,949 19 Total Liabilities 385,944 392,268 (2)
Equity
Issued capital 300,000 300,000 0
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 30,000 30,000 0
Other reserves 80,000 80,000 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 459,639 222,817 106
Total Equity 869,639 632,817 37
Total Assets 1,255,583 1,025,085 22 Total Equity and liabilities 1,255,583 1,025,085 22