Afka Farming and Livestock Company (ZAFKA) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- ZAFKA
- Industry
- Agriculture and related services
- Market
- Iran Fara Bourse
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Productive biological assets | 14,227,960 | 7,582,043 | 5,777,434 | 4,288,222 | 2,817,583 | - |
| Property, plant and equipment | 12,730,817 | 11,815,930 | 11,483,435 | 1,002,350 | 828,508 | 2,433,081 |
| Intangible assets | 77,883 | 41,000 | 28,149 | 27,519 | 26,967 | 3,441 |
| Long-term investments | 1,662,457 | 1,613,007 | 2,454,557 | 2,439,139 | 24,557 | 21,536 |
| Long-term receivables | 63,089 | 29,300 | 14,669 | 156,079 | 2,022,077 | 1,506,032 |
| Total non-current assets | 28,762,206 | 21,081,280 | 19,758,244 | 7,913,309 | 5,719,692 | 3,964,090 |
| Non-productive biological assets | 1,460,461 | 647,740 | 401,957 | 346,183 | 197,300 | - |
| Orders and prepayments | 465,497 | 289,297 | 182,961 | 143,330 | 95,808 | 120,179 |
| Inventory of materials and goods | 6,863,683 | 3,020,900 | 2,421,662 | 1,521,059 | 1,488,341 | 1,528,224 |
| Trade and other receivables | 9,417,126 | 3,903,254 | 2,516,517 | 1,171,314 | 1,307,375 | 428,478 |
| Cash | 886,082 | 832,901 | 310,654 | 256,474 | 74,149 | 791,593 |
| Total current assets | 19,092,849 | 8,694,092 | 5,833,751 | 3,438,360 | 3,162,973 | 2,868,474 |
| Total assets | 47,855,055 | 29,775,372 | 25,591,995 | 11,351,669 | 8,882,665 | 6,832,564 |
| Capital | 12,140,161 | 12,140,161 | 12,140,161 | 1,500,000 | 1,500,000 | 1,500,000 |
| Legal reserve | 1,056,729 | 419,712 | 150,000 | 150,000 | 86,401 | 30,000 |
| Other reserves | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 |
| Retained earnings (accumulated losses) | 15,079,548 | 8,968,874 | 4,144,046 | 1,941,864 | 1,320,952 | 1,422,592 |
| Total equity | 28,356,438 | 21,608,747 | 16,514,207 | 3,671,864 | 2,987,353 | 3,032,592 |
| Employee end-of-service benefits provision | 807,523 | 394,649 | 261,577 | 146,894 | 76,623 | 48,360 |
| Total non-current liabilities | 807,523 | 394,649 | 261,577 | 146,894 | 76,623 | 48,360 |
| Trade and other payables | 7,363,425 | 2,556,402 | 4,545,854 | 3,432,761 | 3,009,839 | 2,528,918 |
| Tax payable | 36 | 27,670 | 59,248 | 44 | 44 | 44 |
| Total current liabilities | 18,691,094 | 7,771,976 | 8,816,211 | 7,532,911 | 5,818,689 | 3,751,612 |
| Total liabilities | 19,498,617 | 8,166,625 | 9,077,788 | 7,679,805 | 5,895,312 | 3,799,972 |
| Total equity and liabilities | 47,855,055 | 29,775,372 | 25,591,995 | 11,351,669 | 8,882,665 | 6,832,564 |
Reporting periods
35 periods are on file for this report, from the period ending 1395/12/30 to the period ending 1405/06/31.