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Information and mid-term financial statements
Auditor comment
Balance sheet
Profit and Loss Statement
CashFlow
فارسی
Company:
بهمن سرويس
Invalid date
Listed capital:
10
Symbol:
خبهمن39
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
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
1396/06/31
End of past financial year
1395/12/30
Percent of
changes
ItemId
Description
End of real to
1396/06/31
End of past financial year
1395/12/30
Percent of
changes
Assets
Current assets
Liabilities
Liabilities
CurrentAssets
Cash
CurrentLiabilities
Current liabilities
CashAndCashEquivalents
Current investments
0
0
--
CommercialPayments
Commercial payments
0
0
--
ShortTermInvestments
Trade and other current receivables
0
0
--
NonCommercialPayments
Non-commercial payments
222
192
16
TradeReceivables
Trade receivables
0
0
--
CurrentTaxLiabilities
Current tax liabilities
0
0
--
NonTradeReceivables
Non-trade receivables
207
147
41
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
0
0
--
NonCurrentAssetsForSale
Total Current assets
0
0
--
DeferredRevenue
Deferred income
0
0
--
TotalCurrentAssets
Non-current assets
207
147
41
LiabilitiesDisposalGroupsForSale
Liabilities included in disposal groups classified as held for sale
0
0
--
NonCurrentAssets
Trade and other non-current receivables
TotalCurrentLiabilities
Total Current liabilities
222
192
16
LongTermNotesAndAccountsReceivable
Non-current investments
0
0
--
NonCurrentLiabilities
Non-current liabilities
LongTermInvestments
Investment property
100
100
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
100
100
0
TotalLiabilities
Total Liabilities
222
192
16
StockHoldersEquity
Equity
CommonStock
Issued capital
10
10
0
InprocessCapitalIncrease
In-process capital increase
0
0
--
StockConsume
Share premium
0
0
--
TreasuryShares
Treasury shares
0
0
--
LegalReserve
Statutory reserve
1
1
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
74
44
68
TotalStockHoldersEquity
Total Equity
85
55
55
TotalAssets
Total Assets
307
247
24
TotalLiabilitiesAndStockHoldersEquity
Total Equity and liabilities
307
247
24