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Information and mid-term financial statements

فارسی
Company:
بيمه پارسيان
Listed capital:
3,000,000
Symbol:
پارسيان
Unauthorized capital:
0
ISIC Code:
660304
Information and mid-term financial statements 6 Monthly End to 1396/06/31 (Audited)
Year end to date:
1396/12/29
Publisher status:
پذيرفته شده در بورس تهران
information The displayed data is matche to signed data.

All amounts are in Million rials

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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
Assets Liabilities
CashAndCashEquivalents 450,918 448,261 1 TradeNotesAndAccountsPayable 677,492 640,768 6
ShortTermInvestments 3,184,571 3,501,987 (9) DebtToAffiliatedComponies 1,390,259 757,329 84
TradeNotesAndAccountsReceivable 9,730,453 8,796,097 11 OtherNotesAndAccountsPayable 2,135,736 2,848,168 (25)
ReceivableFromAffiliatedCompanies 262,673 194,203 35 AllowanceForIncomeTax 51,304 664 7,627
OtherNotesAndAccountsReceivable 4,464,338 4,583,246 (3) DividendsPayable 478,880 61,522 678
Inventories 5,045,845 4,840,129 4 LoanPayableCurrentPotion 14,670,160 13,328,406 10
NonCurrentAssetsForSale 315,151 315,151 0 LiabilitiesDisposalGroupsForSale 2,379,389 2,359,691 1
LongTermNotesAndAccountsReceivable 1,680,738 499,820 236 UnexpiredRiskReserve 497,033 415,105 20
LongTermInvestments 1,744,738 1,633,560 7 LongTermNotesAndAccountsPayable 1,760,498 1,578,804 12
PlantAssetsNetOfAccumulatedDepreciation 1,656,750 1,608,597 3 Liabilities associated with non-current assets held for sale 0 0 --
IntangibleAssets 10,020 10,052 0 NotReceivedPremiumComingYears 384,101 348,809 10
OtherAssets 0 44,002 -- AllowanceForPostRetirement 151,285 124,959 21
LoanPayable 0 0 --
TradeAndOtherPayables 6 12 (50)
TotalLiabilities 24,576,143 22,464,237 9
StockHoldersEquity
CommonStock 3,000,000 2,000,000 50
StockConsume 0 0 --
ReceivesForCapitalAdvance 0 994,354 --
LegalReserve 220,177 200,000 10
CapitalReserve 228,078 187,724 21
ExpansionReserve 0 0 --
RevaluationSurplusNon_CurrentAssetsSale 0 0 --
RevaluationSurplus 0 0 --
ExchangeReserveGovernmentalCorporations 0 0 --
RetainedEarnings 521,797 628,790 (17)
TotalStockHoldersEquity 3,970,052 4,010,868 (1)
TotalAssets 28,546,195 26,475,105 8 TotalLiabilitiesAndStockHoldersEquity 28,546,195 26,475,105 8