Fajr Isfahan Agriculture and Animal Husbandry Company (ZEFAJR) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- ZEFAJR
- 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 | 5,682,780 | 3,575,720 | 2,572,125 | 1,571,711 | 907,752 | - |
| Property, plant and equipment | 5,629,813 | 1,710,225 | 1,118,459 | 774,149 | 613,412 | 1,280,458 |
| Intangible assets | 1,952,040 | 57,059 | 73,416 | 94,148 | 112,293 | 132,349 |
| Long-term investments | 1,676 | 1,676 | 1,676 | 1,676 | 1,676 | 1,676 |
| Other assets | 450 | 7,250 | 105,709 | 3,650 | 8,560 | 1,598 |
| Total non-current assets | 13,266,759 | 5,351,930 | 3,871,385 | 2,445,334 | 1,643,693 | 1,416,081 |
| Non-productive biological assets | 3,013,447 | 2,589,814 | 2,156,262 | 1,608,936 | 995,728 | - |
| Orders and prepayments | 581,903 | 64,244 | 89,606 | 76,250 | 50,174 | 70,213 |
| Inventory of materials and goods | 6,790,197 | 2,953,668 | 2,585,031 | 1,591,761 | 1,193,733 | 1,550,889 |
| Trade and other receivables | 3,662,616 | 967,815 | 462,739 | 708,670 | 575,911 | 151,735 |
| Cash | 696,746 | 61,841 | 69,203 | 62,902 | 62,774 | 12,784 |
| Total current assets | 14,744,909 | 6,637,382 | 5,362,841 | 4,048,519 | 2,878,320 | 1,785,621 |
| Total assets | 28,011,668 | 11,989,312 | 9,234,226 | 6,493,853 | 4,522,013 | 3,201,702 |
| Capital | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 |
| Legal reserve | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 | 57,945 |
| Other reserves | 111 | 111 | 111 | 111 | 111 | 111 |
| Retained earnings (accumulated losses) | 7,994,855 | 3,690,083 | 2,198,099 | 1,778,457 | 644,603 | 275,003 |
| Total equity | 8,984,966 | 4,680,194 | 3,188,210 | 2,768,568 | 1,634,714 | 1,233,059 |
| Long-term payables | 6,162,209 | 1,187,854 | 1,044,618 | 989,707 | 910,416 | 376,861 |
| Long-term financial facilities | 13,491 | 24,232 | 32,786 | 1,809 | 1,809 | 10,343 |
| Employee end-of-service benefits provision | 1,354,135 | 363,102 | 203,971 | 152,659 | 107,184 | 70,017 |
| Total non-current liabilities | 7,529,835 | 1,575,188 | 1,281,375 | 1,144,175 | 1,019,409 | 457,221 |
| Total current liabilities | 11,496,867 | 5,733,930 | 4,764,641 | 2,581,110 | 1,867,890 | 1,511,422 |
| Total liabilities | 19,026,702 | 7,309,118 | 6,046,016 | 3,725,285 | 2,887,299 | 1,968,643 |
| Total equity and liabilities | 28,011,668 | 11,989,312 | 9,234,226 | 6,493,853 | 4,522,013 | 3,201,702 |
Reporting periods
29 periods are on file for this report, from the period ending 1395/12/30 to the period ending 1405/06/31.