Jovain Agro-Industry (JOVIN) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- JOVIN
- Industry
- Agriculture and related services
- Market
- IFB Base Market
Latest periods
| Item | To 1405/04/31 | To 1404/04/31 | To 1403/04/31 | To 1402/04/31 | To 1401/04/31 | To 1400/04/31 |
|---|---|---|---|---|---|---|
| Property, plant and equipment | 56,007,865 | 18,501,324 | 15,264,732 | 13,113,301 | 10,103,048 | 7,998,358 |
| Intangible assets | 152,552 | 112,314 | 97,957 | 65,631 | 54,859 | 45,095 |
| Long-term investments | 2,361,064 | 2,887,570 | 3,769,122 | 1,269,122 | 764,023 | 706,300 |
| Other assets | 200,291 | 4,808 | 2,556 | 3,774 | 7,425 | 7,780 |
| Total non-current assets | 58,721,772 | 21,506,016 | 19,134,367 | 14,451,828 | 10,929,355 | 8,757,533 |
| Orders and prepayments | 2,200,742 | 605,224 | 326,163 | 419,552 | 1,095,445 | 636,321 |
| Inventory of materials and goods | 38,188,870 | 19,471,604 | 9,186,316 | 6,840,010 | 7,300,482 | 3,747,865 |
| Trade and other receivables | 7,978,659 | 6,125,967 | 5,905,813 | 2,511,631 | 1,957,153 | 765,603 |
| Cash | 5,546,605 | 3,516,031 | 1,685,870 | 5,537,369 | 2,562,396 | 478,990 |
| Total current assets | 53,914,876 | 29,718,826 | 17,104,162 | 15,308,562 | 12,915,476 | 5,628,779 |
| Total assets | 112,636,648 | 51,224,842 | 36,238,529 | 29,760,390 | 23,844,831 | 14,386,312 |
| Capital | 14,910,480 | 14,910,480 | 14,910,480 | 7,455,240 | 7,455,240 | 7,455,240 |
| Legal reserve | 1,491,048 | 1,491,048 | 1,196,810 | 745,524 | 555,040 | 216,402 |
| Revaluation surplus of assets | 34,003,461 | 3,333 | 3,333 | 3,333 | 3,333 | 3,333 |
| Retained earnings (accumulated losses) | 28,810,988 | 14,371,480 | 10,054,807 | 12,278,370 | 7,727,415 | 2,187,922 |
| Treasury shares | -242,193 | -242,192 | -186,049 | -177,660 | -169,087 | 0 |
| Total equity | 79,056,951 | 30,617,316 | 26,035,102 | 20,360,529 | 15,585,957 | 9,862,897 |
| Long-term payables | 191 | 191 | 577 | 3,818 | 7,641 | 11,465 |
| Employee end-of-service benefits provision | 1,252,539 | 797,892 | 550,940 | 409,698 | 328,673 | 216,366 |
| Total non-current liabilities | 1,252,730 | 798,083 | 551,517 | 413,516 | 758,022 | 494,268 |
| Trade and other payables | 14,725,030 | 6,634,586 | 3,365,027 | 2,015,751 | 3,095,988 | 1,112,229 |
| Tax payable | 1,528,257 | 858,466 | 813,818 | 1,099,843 | 574,397 | 134,106 |
| Total current liabilities | 32,326,967 | 19,809,443 | 9,651,910 | 8,986,345 | 7,500,852 | 4,029,147 |
| Total liabilities | 33,579,697 | 20,607,526 | 10,203,427 | 9,399,861 | 8,258,874 | 4,523,415 |
| Total equity and liabilities | 112,636,648 | 51,224,842 | 36,238,529 | 29,760,390 | 23,844,831 | 14,386,312 |
Reporting periods
37 periods are on file for this report, from the period ending 1394/10/30 to the period ending 1405/04/31.