Ghiyam Isfahan Farming and Livestock Company (ZGHIYAM) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- ZGHIYAM
- 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 | 8,738,037 | 4,323,630 | 3,293,585 | 1,996,372 | 1,307,255 | - |
| Property, plant and equipment | 9,449,078 | 9,260,189 | 8,041,059 | 7,203,573 | 7,118,503 | 7,985,273 |
| Intangible assets | 45,489 | 39,686 | 7,442 | 21,222 | 35,451 | 49,188 |
| Long-term investments | 59,274 | 31,513 | 11,641 | 9,780 | 10,080 | 8,893 |
| Other assets | 12,094 | 4,660 | 9,495 | 9,891 | 6,948 | 3,107 |
| Total non-current assets | 18,303,972 | 13,659,678 | 11,363,222 | 9,240,838 | 8,478,237 | 8,046,461 |
| Non-productive biological assets | 978,347 | 334,719 | 298,359 | 189,684 | 134,375 | - |
| Orders and prepayments | 835,486 | 228,207 | 208,983 | 289,279 | 77,690 | 64,295 |
| Inventory of materials and goods | 9,753,329 | 4,493,579 | 3,246,342 | 1,916,831 | 1,647,818 | 1,338,962 |
| Trade and other receivables | 5,902,668 | 1,250,609 | 1,252,953 | 1,239,244 | 1,058,997 | 342,645 |
| Cash | 845,454 | 476,487 | 217,724 | 728,541 | 75,093 | 58,714 |
| Total current assets | 18,315,284 | 6,783,601 | 5,224,361 | 4,363,579 | 3,078,086 | 1,850,142 |
| Total assets | 36,619,256 | 20,443,279 | 16,587,583 | 13,604,417 | 11,556,323 | 9,896,603 |
| Capital | 6,897,079 | 6,897,079 | 6,897,079 | 6,897,079 | 6,897,079 | 700,000 |
| Legal reserve | 689,708 | 689,708 | 502,463 | 312,283 | 108,260 | 66,425 |
| Retained earnings (accumulated losses) | 11,128,190 | 5,691,027 | 3,518,948 | 3,009,215 | 1,797,048 | 1,141,009 |
| Total equity | 18,714,977 | 13,277,814 | 10,918,490 | 10,218,577 | 8,802,387 | 8,104,513 |
| Long-term payables | 759,846 | 733,917 | 600,827 | 534,201 | 511,198 | 457,028 |
| Employee end-of-service benefits provision | 814,032 | 407,915 | 263,905 | 205,042 | 169,931 | 112,866 |
| Total non-current liabilities | 1,573,878 | 1,141,832 | 864,732 | 739,243 | 683,240 | 577,634 |
| Trade and other payables | 8,328,823 | 3,008,881 | 2,187,285 | 884,931 | 1,344,626 | 932,203 |
| Tax payable | 12,518 | 2,914 | 8,800 | 1,552 | 981 | 925 |
| Total current liabilities | 16,330,401 | 6,023,633 | 4,804,361 | 2,646,597 | 2,070,696 | 1,214,456 |
| Total liabilities | 17,904,279 | 7,165,465 | 5,669,093 | 3,385,840 | 2,753,936 | 1,792,090 |
| Total equity and liabilities | 36,619,256 | 20,443,279 | 16,587,583 | 13,604,417 | 11,556,323 | 9,896,603 |
Reporting periods
39 periods are on file for this report, from the period ending 1394/12/29 to the period ending 1405/06/31.