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2014/04/19   04:33 ق.ظ Market Close
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Afra Net Co.   (AFRZ1) Sector:  
Quarterly 3   |   Quarterly 6   |   Quarterly 9   |   Annual   |
All Prices are in Million Rials
Period Year91 Years of appeals presented90 Years of appeals presented89
       
Assets      
Current Assets
Cash And Cash Equivalents 6,155 1,098 6,928
Short Term Investments 3,752 13,867 3,252
Account Receivables from Affiliated Companies 00 00 00
Dividend Receivables 17,019 10,022 7,914
Other accounts recivable 8,875 8,752 9,232
Inventories 1,662 627 670
Goods and
Convention on progress
Deferred Asset Charges
Pre-Paid Expenses 3,321 826 6,333
Total Current Assets 40,784 35,192 34,329
Non-Corrent Assets
Long-Term Investments 30 60 57
Property Plant and Equipment (PP&E) / Tangible Assets 113,334 97,872 32,138
Research and Development Plans
Long Term Receivables 00 00 00
Capitalization Pre-Payments 00 00 00
Intangible Assets 2,060 4,869 5,791
Goodwill
Deffered Long Term Asset Charges
Other Assets 1,203 1,343 1,682
Total Non-Current Assets 116,627 104,144 39,668
Total Assets 157,411 139,336 73,997
       
Liabilities      
Current Liabilities
Account Receivables 6,720 2,746 1,898
Other accounts recivable 35,983 16,561 9,239
Accounts Payable to Affiliated Companies 00 00 00
Non-commercial Accounts payable
Advances from Customers 853 6,145 3,293
Provision for Income Tax 00 00 00
Shortor Current Long Term Debt 55,372 13,936 15,464
Payable Dividend on Shares 00 00 00
Shareholders payments accounts
Total Current Liabilities 98,928 39,388 29,894
non current liabilities
Long Term accounts payable 00 26,500 00
Employees Welfare Fund
Received long-term financial facilities 10,102 32,064 10,318
Employees Superannuation Entitlements 1,043 486 429
Total Non-Current Liabilities 11,145 59,050 10,747
Total Liabilities 110,073 98,438 40,641
       
Shareholders Equities
Amount Paid to Capital Increase 00 00 00
Common Stock 20,000 20,000 20,000
Capital accounts
Legal reserve 2,000 2,000 1,124
R&D Deposit 00 00 00
Share Premium Deposit 00 00 00
Minority Interest
Other Deposits
Fixed Tangible Assets Revaluation Surplus
Accumulated Profit 25,338 18,898 12,232
Total Shareholders Equities 47,338 40,898 33,356
Minority Interest
Total Equities and Liabilities 157,411 139,336 73,997
Disciplinary Accounts

 

   
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