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Periodic/Annual financial statements consolidated

فارسی
Company:
داده گستر عصر نوين
Listed capital:
4,000,000
Symbol:
هاي وب
Unauthorized capital:
0
ISIC Code:
731003
Periodic/Annual financial statements consolidated 12 monthly End to 1397/12/29 (Audited)
Year end to date:
1397/12/29
Publisher status:
پذيرفته شده در بورس تهران
information The displayed data is matche to signed data.

All amounts are in Million rials

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DescriptionEnd of real to
1397/12/29
End of past financial year
1396/12/29
Percent of
changes
DescriptionEnd of real to
1397/12/29
End of past financial year
1396/12/29
Percent of
changes
Cash Liabilities
Current investments 165,673 193,685 (14) Current liabilities
Trade and other current receivables 0 0 -- Commercial payments 1,126,401 818,886 38
Trade receivables 839,007 157,827 432 Non-commercial payments 495,445 282,612 75
Non-trade receivables 792,340 710,314 12 Current tax liabilities 178,689 53,605 233
Current prepayments 104,928 83,926 25 Dividend payables 0 0 --
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 204,696 70,797 189 Current financial liabilities at amortized cost 1,955,280 1,629,901 20
Total Current assets 0 0 -- Provisions 0 0 --
Non-current assets 2,106,644 1,216,549 73 Current deferred income 867,583 481,991 80
Trade and other non-current receivables Liabilities included in disposal groups classified as held for sale 0 0 --
Non-current investments 0 0 -- Total Current liabilities 4,623,398 3,266,995 42
Investment property 24,457 24,333 1 Non-current liabilities
Intangible assets other than goodwill 0 0 -- Trade and other non-current payables 228,302 282,901 (19)
Goodwill 1,445,319 1,805,297 (20) Deferred income classified as non-current 2,725,534 2,121,972 28
Goodwill 33,031 34,801 (5) Non-current financial liabilities at amortised cost 424,909 538,734 (21)
Other assets 9,499,976 7,573,916 25 Provisions for employee benefits 42,495 17,020 150
Total Non-current assets 702,154 702,154 0 Total Non-current liabilities 3,421,240 2,960,627 16
Total Non-current assets 11,704,937 10,140,501 15 Total Liabilities 8,044,638 6,227,622 29
Equity
Issued capital 4,000,000 4,000,000 0
Parent Company stock owned by the subsidiary 0 0 --
In-process capital increase 0 0 --
Share premium 0 0 --
Treasury shares 0 0 --
Statutory reserve 157,126 125,295 25
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 1,610,081 1,004,397 60
Total Equity attributable to owners of parent 5,767,207 5,129,692 12
Non-controlling interests (264) (264) 0
Total Equity 5,766,943 5,129,428 12
Total Assets 13,811,581 11,357,050 22 Total Equity and liabilities 13,811,581 11,357,050 22