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Periodic/Annual financial statements

فارسی
Company:
تجارت الکترونيک پارسيان کيش
Listed capital:
400,000
Symbol:
تاپکيش
Unauthorized capital:
0
ISIC Code:
720002
Periodic/Annual financial statements 6 monthly End to 1398/03/31 (Audited)
Year end to date:
1398/09/30
Publisher status:
پذيرفته شده در فرابورس ايران
information The displayed data is matche to signed data.

All amounts are in Million rials

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DescriptionEnd of real to
1398/03/31
End of past financial year
1397/09/30
Percent of
changes
DescriptionEnd of real to
1398/03/31
End of past financial year
1397/09/30
Percent of
changes
Current assets Liabilities
Cash Current liabilities
Current investments 406,254 53,899 654 Commercial payments 56,919 71,342 (20)
Trade and other current receivables 104,348 92,776 12 Non-commercial payments 262,911 210,211 25
Trade receivables 382,955 300,985 27 Current tax liabilities 76,118 29,957 154
Non-trade receivables 188,405 181,543 4 Dividend payables 99,532 0 --
Current prepayments 924,836 973,550 (5) Current financial liabilities at amortized cost 0 0 --
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 733,001 450,139 63 Provisions 0 0 --
Total Current assets 0 0 -- Deferred income 1,706,579 1,361,744 25
Non-current assets 2,739,799 2,052,892 33 Liabilities included in disposal groups classified as held for sale 0 0 --
Trade and other non-current receivables Total Current liabilities 2,202,059 1,673,254 32
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 1,295 1,112 16 Non-current financial liabilities at amortised cost 0 0 --
Other assets 226,916 220,743 3 Provisions for employee benefits 19,850 12,217 62
Total Non-current assets 0 0 -- Total Non-current liabilities 19,850 12,217 62
228,211 221,855 3 Total Liabilities 2,221,909 1,685,471 32
Equity
Issued capital 400,000 400,000 0
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 39,593 25,352 56
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 306,508 163,924 87
Total Equity 746,101 589,276 27
Total Assets 2,968,010 2,274,747 30 Total Equity and liabilities 2,968,010 2,274,747 30