Kermanshah Province Justice Shares Investment Company (VSKERMANSHA) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- VSKERMANSHA
- Industry
- Investment companies
Latest periods
| Item | To 1404/03/31 | To 1403/03/31 | To 1402/03/31 | To 1401/03/31 | To 1400/03/31 |
|---|---|---|---|---|---|
| Property, plant and equipment | 18,796 | 20,120 | 13,599 | 8,033 | 6,966 |
| Investment in real estate | 49,870 | 0 | 0 | 0 | 0 |
| Intangible assets | 180 | 180 | 180 | 180 | 180 |
| Long-term investments | 86,654,086 | 86,155,571 | 86,155,570 | 123 | 123 |
| Total non-current assets | 86,722,932 | 86,175,871 | 86,169,349 | 8,336 | 7,269 |
| Orders and prepayments | 143 | 205 | 33 | 60 | 52 |
| Trade and other receivables | 12,971,537 | 13,080,846 | 1,788,976 | 170,053 | 81,909 |
| Short-term investments | 8,094 | 50,821 | 45,630 | 85,828,759 | 82,258,253 |
| Cash | 531 | 7,738 | 396 | 675 | 1,068 |
| Total current assets | 12,980,305 | 13,139,610 | 1,835,035 | 85,999,547 | 82,341,282 |
| Total assets | 99,703,237 | 99,315,481 | 88,004,384 | 86,007,883 | 82,348,551 |
| Capital | 85,688,671 | 85,688,671 | 85,688,671 | 85,688,671 | 85,688,671 |
| Legal reserve | 551,534 | 527,452 | 8,161 | 4,692 | 1,241,435 |
| Retained earnings (accumulated losses) | 13,451,063 | 13,086,304 | 2,305,678 | 312,154 | -37,027,427 |
| Total equity | 99,691,268 | 99,302,427 | 88,002,510 | 86,005,517 | 82,346,782 |
| Employee end-of-service benefits provision | 266 | 0 | 0 | 0 | 291 |
| Total non-current liabilities | 266 | 0 | 0 | 0 | 291 |
| Trade and other payables | 11,703 | 13,054 | 1,874 | 2,366 | 1,478 |
| Total current liabilities | 11,703 | 13,054 | 1,874 | 2,366 | 1,478 |
| Total liabilities | 11,969 | 13,054 | 1,874 | 2,366 | 1,769 |
| Total equity and liabilities | 99,703,237 | 99,315,481 | 88,004,384 | 86,007,883 | 82,348,551 |
Reporting periods
20 periods are on file for this report, from the period ending 1399/06/31 to the period ending 1404/03/31.