Mahan Poultry Meat Complex (ZMAHAN) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- ZMAHAN
- 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 |
|---|---|---|---|---|---|---|
| Property, plant and equipment | 4,365,437 | 1,708,717 | 1,676,529 | 1,695,119 | 1,725,873 | 1,344,321 |
| Intangible assets | 17,108 | 17,123 | 17,448 | 17,458 | 14,916 | 13,456 |
| Long-term investments | 14,061 | 6,831 | 7,113 | 7,113 | 9,193 | 6,319 |
| Other assets | 29,628 | 29,628 | 29,628 | 29,628 | 29,628 | 29,628 |
| Total non-current assets | 4,426,234 | 1,786,515 | 1,751,932 | 1,773,873 | 1,802,910 | 1,423,832 |
| Non-productive biological assets | 5,513,712 | 2,904,835 | 1,374,436 | 1,345,136 | 955,237 | - |
| Orders and prepayments | 583,659 | 768,772 | 902,563 | 272,347 | 240,548 | 151,124 |
| Inventory of materials and goods | 464,695 | 444,750 | 833,123 | 657,957 | 335,587 | 989,962 |
| Trade and other receivables | 1,336,726 | 1,873,451 | 1,232,652 | 279,134 | 538,398 | 180,233 |
| Cash | 38,668 | 43,026 | 722,992 | 114,496 | 115,967 | 53,769 |
| Total current assets | 7,937,460 | 6,034,834 | 5,065,766 | 2,669,070 | 2,185,737 | 1,455,088 |
| Total assets | 12,363,694 | 7,821,349 | 6,817,698 | 4,442,943 | 3,988,647 | 2,878,920 |
| Capital | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 |
| Legal reserve | 113,000 | 113,000 | 113,000 | 96,949 | 78,117 | 40,000 |
| Revaluation surplus of assets | 2,860,073 | 216,987 | 216,987 | 216,987 | 216,987 | 216,987 |
| Retained earnings (accumulated losses) | -1,152,204 | 1,030,830 | 934,316 | 56,815 | 618,462 | 625,662 |
| Total equity | 2,950,869 | 2,490,817 | 2,394,303 | 1,500,751 | 2,043,566 | 2,012,649 |
| Long-term payables | 175,458 | 175,458 | 0 | 0 | 26,338 | 139,694 |
| Employee end-of-service benefits provision | 1,697,320 | 1,119,305 | 498,434 | 301,207 | 224,848 | 154,049 |
| Total non-current liabilities | 1,872,778 | 1,294,763 | 498,434 | 301,207 | 251,186 | 293,743 |
| Trade and other payables | 5,364,317 | 3,132,355 | 3,336,414 | 1,672,378 | 797,418 | 212,847 |
| Dividends payable | 4,831 | 4,815 | 179,625 | 290,481 | 566,237 | 1,270 |
| Total current liabilities | 7,540,047 | 4,035,769 | 3,924,961 | 2,640,985 | 1,693,895 | 572,528 |
| Total liabilities | 9,412,825 | 5,330,532 | 4,423,395 | 2,942,192 | 1,945,081 | 866,271 |
| Total equity and liabilities | 12,363,694 | 7,821,349 | 6,817,698 | 4,442,943 | 3,988,647 | 2,878,920 |
Reporting periods
36 periods are on file for this report, from the period ending 1395/09/30 to the period ending 1405/06/31.