لطفاً چند لحظه صبر کنید...
Information and mid-term financial statements
Auditor comment
Balance sheet
Profit and Loss Statement
CashFlow
فارسی
Company:
شرکت مديريت توسعه ميدانهاي نفتي اميد
Invalid date
Listed capital:
35
Symbol:
واميد32
Unauthorized capital:
0
ISIC Code:
Information and mid-term financial statements
12 Monthly
End to
1395/09/30
(Audited)
Year end to date:
1395/09/30
Publisher status:
ثبت نشده نزد سازمان
The displayed data is matche to signed data.
All amounts are in Million rials
RowId
Description
Year0
Year1
Serial
Serial
Symbol
Symbol
Period
Period
PeriodExtraDay
Period extra day
PeriodEndToDate
Period end to date
YearEndToDate
Year end to date
IsAudited
Not audited
UnMatchedData
IsVerified
GlobalSerial
RawSignData
ItemId
Description
End of real to
1395/09/30
End of past financial year
1394/09/30
Percent of
changes
ItemId
Description
End of real to
1395/09/30
End of past financial year
1394/09/30
Percent of
changes
Assets
Current assets
Liabilities
Liabilities
CurrentAssets
Cash
CurrentLiabilities
Current liabilities
CashAndCashEquivalents
Current investments
47
43
9
CommercialPayments
Commercial payments
156
108
44
ShortTermInvestments
Trade and other current receivables
0
0
--
NonCommercialPayments
Non-commercial payments
1
1
0
TradeReceivables
Trade receivables
0
0
--
CurrentTaxLiabilities
Current tax liabilities
0
0
--
NonTradeReceivables
Non-trade receivables
3
3
0
DividendsPayable
Dividend payables
0
0
--
Inventories
Current prepayments
0
0
--
LoanPayableCurrentPotion
Current financial liabilities at amortized cost
0
0
--
Prepayments
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0
0
--
Provisions
Provisions
33
28
18
NonCurrentAssetsForSale
Total Current assets
0
0
--
DeferredRevenue
Deferred income
0
0
--
TotalCurrentAssets
Non-current assets
50
46
9
LiabilitiesDisposalGroupsForSale
Liabilities included in disposal groups classified as held for sale
0
0
--
NonCurrentAssets
Trade and other non-current receivables
TotalCurrentLiabilities
Total Current liabilities
190
137
39
LongTermNotesAndAccountsReceivable
Non-current investments
0
0
--
NonCurrentLiabilities
Non-current liabilities
LongTermInvestments
Investment property
0
0
--
LongTermNotesAndAccountsPayable
Trade and other non-current payables
0
0
--
InvestmentProperty
Intangible assets other than goodwill
0
0
--
DeferredIncomeClassifiedAsNoncurrent
Deferred income classified as non-current
0
0
--
IntangibleAssets
Goodwill
0
0
--
LoanPayable
Non-current financial liabilities at amortised cost
0
0
--
PlantAssetsNetOfAccumulatedDepreciation
Other assets
0
0
--
AllowanceForPostRetirement
Provisions for employee benefits
0
0
--
OtherAssets
Total Non-current assets
0
0
--
TotalNonCurrentLiabilities
Total Non-current liabilities
0
0
--
TotalNonCurrentAssets
0
0
--
TotalLiabilities
Total Liabilities
190
137
39
StockHoldersEquity
Equity
CommonStock
Issued capital
35
35
0
InprocessCapitalIncrease
In-process capital increase
0
0
--
StockConsume
Share premium
0
0
--
TreasuryShares
Treasury shares
0
0
--
LegalReserve
Statutory reserve
0
0
--
ExpansionReserve
Other reserves
0
0
--
RevaluationSurplusNon_CurrentAssetsSale
Revaluation surplus of non-current assets held for sale
0
0
--
RevaluationSurplus
Revaluation surplus
0
0
--
ExchangeDifferencesOnTranslation
Exchange differences on translation
0
0
--
ExchangeReserveGovernmentalCorporations
Exchange reserve for governmental corporations' assets and liabilities
0
0
--
RetainedEarnings
Retained earnings
(175)
(126)
39
TotalStockHoldersEquity
Total Equity
(140)
(91)
54
TotalAssets
Total Assets
50
46
9
TotalLiabilitiesAndStockHoldersEquity
Total Equity and liabilities
50
46
9