پاکسان
شپاکسا | Stocks - Tehran Stock Exchange (TSE)
تولید شوینده ها ، عطر و محصولات آرایشی
Sector:
تولید شوینده ها ، عطر و محصولات آرایشی
Market Type:
Stocks
Status:
Authorized
Last Price: 2,664 2.63
Close Price: 2,662
Balance Sheet
AGM
Interim
2026/03/18 Fiscal Year 2025/12/2112 Month | 2025/03/08 Fiscal Year 2024/12/2012 Month | 2024/02/04 Fiscal Year 2023/12/2112 Month | ||
|---|---|---|---|---|
Cash & Bank Balances | 1.637 Trillion | 1.878 Trillion | 1.357 Trillion | |
Trade Receivables | 21.88 Trillion | 20.152 Trillion | 9.093 Trillion | |
Prepayments | 5.434 Trillion | 2.796 Trillion | 1.017 Trillion | |
Raw Materials & Packaging Inventory | 8.276 Trillion | 5.828 Trillion | 3.89 Trillion | |
Work-in-Progress Inventory | 1.352 Trillion | 882.555 Billion | 886.888 Billion | |
Finished Goods Inventory | 1.633 Trillion | 807.16 Billion | 647.189 Billion | |
Spare Parts Inventory | 630.716 Billion | 295.323 Billion | 269.129 Billion | |
Goods in Transit | 846.819 Billion | 495.144 Billion | 614.122 Billion | |
Our Goods on Consignment with Others | 219.557 Billion | 554.621 Billion | 262.467 Billion | |
Other Inventories | 189.699 Billion | 13.054 Billion | 17.057 Billion | |
Inventories | 12.532 Trillion | 8.218 Trillion | 5.911 Trillion | |
Total Current Assets | 41.483 Trillion | 33.044 Trillion | 17.378 Trillion | |
Long-Term Investments | 4.592 Billion | 2.742 Billion | 302.771 Billion | |
Long-Term Trade Receivables | 70.937 Billion | 90.436 Billion | 84.813 Billion | |
Intangible Assets | 98.65 Billion | 114.885 Billion | 3.667 Billion | |
Property, Plant & Equipment | 11.271 Trillion | 10.01 Trillion | 9.095 Trillion | |
Net Fixed Assets | 11.271 Trillion | 10.01 Trillion | 9.095 Trillion | |
Total Non-Current Assets | 11.445 Trillion | 10.218 Trillion | 9.486 Trillion | |
Total Assets | 52.928 Trillion | 43.263 Trillion | 26.864 Trillion | |
Trade Payables | 11.045 Trillion | 8.542 Trillion | 5.13 Trillion | |
Advances Received | 546.565 Billion | 885.902 Billion | 142.718 Billion | |
Income Tax Provision | 1.848 Trillion | 1.912 Trillion | 878.68 Billion | |
Proposed & Payable Dividends | 586.531 Billion | 666.553 Billion | 524.113 Billion | |
Current Borrowings | 13.889 Trillion | 10.632 Trillion | 6.767 Trillion | |
Total Current Liabilities | 27.915 Trillion | 22.638 Trillion | 13.443 Trillion | |
Employee Termination Benefits Provision | 1.487 Trillion | 888.378 Billion | 557.753 Billion | |
Total Non-Current Liabilities | 1.487 Trillion | 888.378 Billion | 557.753 Billion | |
Total Liabilities | 29.402 Trillion | 23.527 Trillion | 14 Trillion | |
Capital | 17.8 Trillion | 12.3 Trillion | 9.221 Trillion | |
Retained Earnings | 4.86 Trillion | 6.821 Trillion | 3.409 Trillion | |
Legal Reserve | 865.864 Billion | 614.852 Billion | 233.29 Billion | |
Total Equity | 23.526 Trillion | 19.736 Trillion | 12.863 Trillion | |
Total Liabilities & Equity | 52.928 Trillion | 43.263 Trillion | 26.864 Trillion | |
Approved Capital | 17.8 Trillion | 12.3 Trillion | 9.221 Trillion | |
Approved Retained Earnings | 4.326 Trillion | 5.591 Trillion | 3.132 Trillion | |
Approved Legal Reserve | 865.864 Billion | 614.852 Billion | 233.29 Billion | |
Total Approved Equity (at AGM) | 22.992 Trillion | 18.506 Trillion | 12.587 Trillion | |
کالای امانی دیگران نزد ما | 616.629 Billion | 657.637 Billion | 675.6 Billion |