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Periodic/Annual financial statements consolidated

فارسی
Company:
بانک شهر
Listed capital:
15,572,841
Symbol:
وشهر( شهر )
Unauthorized capital:
0
ISIC Code:
571908
Periodic/Annual financial statements consolidated 12 monthly End to 1397/12/29 (Unaudited)
Year end to date:
1397/12/29
Publisher status:
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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
Assets Liabilities
Cash 22,008,678 18,971,127 16 Liabilities Due To Central Banks 0 0 --
Cash And Bank Balances At Central Banks 77,092,455 67,476,811 14 Deposits from banks and other financial institutions 17,208,156 14,343,211 20
Loans And Advances To Banks 660,672 40,359 1,537 Balances On Demand Deposits From Customers 132,022,083 130,288,799 1
Receivables from Government 0 0 -- Balances On Saving Deposits From Customers 10,604,001 4,359,368 143
Loans and receivables from governmental parties other than banks 0 0 -- Balances On Term Deposits From Customers 639,022,383 532,398,500 20
Loans and receivables from non-governmental parties other than banks 356,678,274 319,639,355 12 Balances On Other Deposits From Customers 1,881,116 3,702,277 (49)
Investment in securities 8,374,814 7,691,026 9 Current tax liabilities 445,076 570,818 (22)
Other receivables 114,762,995 70,409,466 63 Dividend payables 248,081 405,974 (39)
Investment property 0 0 -- Provisions 0 0 --
Intangible assets other than goodwill 7,300,770 7,163,195 2 Provisions for employee benefits 654,881 450,354 45
Goodwill 41,468 44,853 (8) Liabilities included in disposal groups classified as held for sale 0 0 --
Property, plant and equipment 7,292,648 7,432,988 (2) Other liabilities 32,281,941 34,365,811 (6)
Total Current assets 66,993,878 63,170,669 6 Total Liabilities 834,367,718 720,885,112 16
Other assets 74,524,253 88,420,077 (16) Equity
Issued capital 15,572,841 15,572,841 0
Parent Company stock owned by the subsidiary (769,199) (716,078) 7
In-process capital increase 0 0 --
Share premium 349 0 --
Treasury shares 0 0 --
Statutory reserve 2,740,391 2,720,342 1
Other reserves 222,560 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 (116,200,061) (87,886,398) 32
Total Equity attributable to owners of parent (98,433,119) (70,309,293) 40
Non-controlling interests (203,694) (115,893) 76
Total Equity (98,636,813) (70,425,186) 40
Total Assets 735,730,905 650,459,926 13 Total Equity and liabilities 735,730,905 650,459,926 13