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Information and mid-term financial statements

فارسی
Company:
صنايع غذايي مينو فارس(قند خرما مينو)
Listed capital:
200,000
Symbol:
غپينو5
Unauthorized capital:
0
ISIC Code:
Information and mid-term financial statements 6 Monthly End to 1396/06/31 (Audited)
Year end to date:
1396/12/29
Publisher status:
ثبت نشده نزد سازمان
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
Current assets Liabilities
Cash Current liabilities
Current investments 956 688 39 Commercial payments 46,868 40,920 15
Trade and other current receivables 0 0 -- Non-commercial payments 98,126 96,940 1
Trade receivables 39,037 40,594 (4) Current tax liabilities 0 0 --
Non-trade receivables 0 0 -- Dividend payables 0 0 --
Current prepayments 32,477 26,888 21 Current financial liabilities at amortized cost 1,378 2,084 (34)
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 581 832 (30) Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 65 108 (40)
Non-current assets 73,051 69,002 6 Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 146,437 140,052 5
Non-current investments 0 0 -- Non-current liabilities
Investment property 0 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 0 0 -- Non-current financial liabilities at amortised cost 3,590 3,803 (6)
Other assets 192,495 197,386 (2) Provisions for employee benefits 0 0 --
Total Non-current assets 0 0 -- Total Non-current liabilities 3,590 3,803 (6)
192,495 197,386 (2) Total Liabilities 150,027 143,855 4
Equity
Issued capital 200,000 200,000 0
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 0 0 --
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 (84,481) (77,467) 9
Total Equity 115,519 122,533 (6)
Total Assets 265,546 266,388 0 Total Equity and liabilities 265,546 266,388 0