Sharifabad Agro-Industry Company (ZSHARIF) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- ZSHARIF
- 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 | 8,943,258 | 4,921,878 | 3,917,858 | 2,501,244 | 1,521,001 | - |
| Property, plant and equipment | 14,495,314 | 7,465,111 | 7,927,206 | 7,390,763 | 2,525,603 | 3,366,693 |
| Intangible assets | 7,873 | 5,039 | 6,309 | 3,640 | 3,634 | 4,016 |
| Long-term investments | 773 | 773 | 773 | 773 | 773 | 773 |
| Long-term receivables | 34,674 | 0 | 6,945 | 0 | 13,666 | 12,145 |
| Other assets | 14,430 | 114,574 | 12,302 | 14,574 | 14,574 | 4,500 |
| Total non-current assets | 23,496,322 | 12,507,375 | 11,871,393 | 9,910,994 | 4,079,251 | 3,388,127 |
| Non-productive biological assets | 238,664 | 165,730 | 432,552 | 154,505 | 208,662 | - |
| Orders and prepayments | 271,962 | 468,462 | 25,242 | 22,693 | 110,906 | 49,635 |
| Inventory of materials and goods | 4,625,819 | 2,079,885 | 1,885,650 | 1,153,769 | 1,624,365 | 1,342,180 |
| Trade and other receivables | 4,998,209 | 1,227,387 | 991,250 | 1,181,544 | 447,509 | 264,457 |
| Cash | 92,346 | 301,283 | 224,485 | 190,156 | 179,209 | 176,609 |
| Total current assets | 10,227,000 | 4,242,747 | 3,559,179 | 2,702,667 | 2,570,651 | 1,832,881 |
| Total assets | 33,723,322 | 16,750,122 | 15,430,572 | 12,613,661 | 6,649,902 | 5,221,008 |
| Capital | 2,404,787 | 2,404,787 | 2,404,787 | 2,404,787 | 2,404,787 | 2,404,787 |
| Legal reserve | 240,479 | 240,479 | 240,479 | 217,355 | 128,987 | 66,700 |
| Revaluation surplus of assets | 11,922,346 | 4,811,611 | 4,811,611 | 4,811,611 | 10,120 | 10,120 |
| Retained earnings (accumulated losses) | 6,533,919 | 4,420,011 | 3,159,742 | 2,244,807 | 1,383,435 | 985,992 |
| Total equity | 21,101,531 | 11,876,888 | 10,616,619 | 9,678,560 | 3,927,329 | 3,467,599 |
| Employee end-of-service benefits provision | 542,193 | 290,357 | 244,223 | 113,732 | 87,847 | 56,683 |
| Total non-current liabilities | 542,193 | 290,357 | 244,223 | 113,732 | 88,290 | 165,591 |
| Trade and other payables | 11,699,944 | 2,549,463 | 2,495,580 | 1,150,206 | 1,214,766 | 597,959 |
| Total current liabilities | 12,079,598 | 4,582,877 | 4,569,730 | 2,821,369 | 2,634,283 | 1,587,818 |
| Total liabilities | 12,621,791 | 4,873,234 | 4,813,953 | 2,935,101 | 2,722,573 | 1,753,409 |
| Total equity and liabilities | 33,723,322 | 16,750,122 | 15,430,572 | 12,613,661 | 6,649,902 | 5,221,008 |
Reporting periods
34 periods are on file for this report, from the period ending 1395/09/30 to the period ending 1405/06/31.