| Sales | Sales |
1,730,692
|
100
|
1,526,356
|
100
|
13
|
به دليل افزايش 10% مقداري و 3% نرخ فروش محصولات نسبت به سال قبل
|
| CostOfGoodsSale | Cost Of Goods Sale |
(1,020,500)
|
(59)
|
(851,306)
|
(56)
|
(20)
|
افزايش مقدار و هزينه ها نسبت به سال قبل
|
| GrossProfitLoss | Gross Profit Loss |
710,192
|
41
|
675,050
|
44
|
5
|
|
| GeneralAdministrativeExpense | General Administrative Expense |
(283,612)
|
(16)
|
(258,369)
|
(17)
|
(10)
|
افزايش صادرات نسبت به سال قبل
|
| OperatingIncomeFromInvestment | Operating Income From Investment |
0
|
0
|
0
|
0
|
0
|
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
0
|
0
|
0
|
0
|
0
|
|
| OperatingProfitLoss | Operating Profit Loss |
426,580
|
25
|
416,681
|
27
|
2
|
|
| FinanceExpense | Finance Expense |
(131,636)
|
(8)
|
(106,247)
|
(7)
|
(24)
|
افزايش هزينه مالي سال 97 نسبت به سال 96 مربوط به رشد تسهيلات تامين نقدينگي
|
| NonOperatingIncomeFromInvestment | Non-Operating Income From Investment |
33,804
|
2
|
43,787
|
3
|
(23)
|
به دليل کاهش نرخ سود سپرده هاي بانکي طبق دستورالعمل بانک مرکزي و کاهش ارزش سرمايه گذاري
|
| NetMiscellaneousRevenue | Net Miscellaneous Revenue |
5,811
|
0
|
3,494
|
0
|
66
|
|
| ContinousOperatingProfit | Continous Operating Profit |
334,559
|
19
|
357,715
|
23
|
(6)
|
|
| IncomeTaxExpense | Income Tax Expense |
(69,359)
|
(4)
|
(70,101)
|
(5)
|
1
|
|
| ContinousOperatingProfitLoss | Continous Operating Profit Loss |
265,200
|
15
|
287,614
|
19
|
(8)
|
|
| ProfitDiscontinuedOperationsBeforeTax | Profit Discontinued Operations Before Tax |
0
|
0
|
0
|
0
|
0
|
|
| TaxEffect | Tax Effect |
0
|
0
|
0
|
0
|
0
|
|
| NetIncomeLoss | Net Income Loss |
265,200
|
15
|
287,614
|
19
|
(8)
|
|
| BEShareContinuingOperationOperating | BEShare Continuing Operation Operating |
359
|
0
|
378
|
0
|
(5)
|
|
| BEShareContinuingOperationNonOperating | BEShare Continuing Operation Non-Operating |
(36)
|
0
|
(28)
|
0
|
(29)
|
|
| BEShareDiscontinuedOperations | BEShare Discontinued Operations |
0
|
0
|
0
|
0
|
0
|
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
323
|
0
|
350
|
0
|
(8)
|
|
| ListedCapital | Listed Capital |
822,000
|
47
|
822,000
|
54
|
0
|
|