Mazandaran Province Justice Investment Company (VSMAZAN) balance sheet

Name: Mazandaran Province Justice Investment Company (VSMAZAN) balance sheet
Creator: فاندای
License: https://fundai.ir/en/regulations

Assets, liabilities and equity at the close of each period

Latest periods

Latest 9-month periods, in million rials
Item	To 1405/03/31	To 1404/03/31	To 1403/03/31	To 1402/03/31	To 1401/03/31	To 1400/03/31
Property, plant and equipment	250	271	4,218	4,253	4,544	12,033
Intangible assets	27	27	27	27	27	27
Long-term investments	262,279,406	0	125	125	125	146
Total non-current assets	262,279,683	444	4,370	4,405	4,696	12,206
Trade and other receivables	56,224,723	29,806,972	38,441,094	4,708,932	9,426,285	2,392,685
Short-term investments	194	258,232,138	188,571,447	188,089,235	249,335,211	258,232,139
Cash	206	106	412	903	610	207
Total current assets	56,225,123	288,039,716	227,013,453	192,799,070	258,762,106	260,625,031
Total assets	318,504,806	288,040,160	227,017,823	192,803,475	258,766,802	260,637,237
Capital	188,571,621	188,571,621	188,571,621	188,571,621	188,571,621	188,571,622
Legal reserve	118,561	118,561	118,561	118,561	3,484,704	118,561
Other reserves	69,660,692	69,660,692	0	0	66,294,533	69,660,692
Retained earnings (accumulated losses)	56,021,896	-27,313,858	38,277,832	4,092,114	413,136	2,282,787
Total equity	314,372,770	231,037,016	226,968,014	192,782,296	258,763,994	260,633,662
Employee end-of-service benefits provision	3,080	2,052	782	246	50	0
Total non-current liabilities	3,080	2,052	782	246	50	0
Trade and other payables	81,471	57,000,920	48,855	20,761	2,586	3,403
Tax payable	172	172	172	172	172	172
Reserves	4,047,313	0	0	0	0	0
Total current liabilities	4,128,956	57,001,092	49,027	20,933	2,758	3,575
Total liabilities	4,132,036	57,003,144	49,809	21,179	2,808	3,575
Total equity and liabilities	318,504,806	288,040,160	227,017,823	192,803,475	258,766,802	260,637,237

24 periods are on file for this report, from the period ending 1399/06/31 to the period ending 1405/03/31.