پتروشیمی آبادان
شپترو | Stocks - Iran Fara Bourse (IFB)
پلاستیک اولیه و لاستیک ترکیبی
Sector:
پلاستیک اولیه و لاستیک ترکیبی
Market Type:
Stocks
Status:
Authorized
Last Price: 2,767 2.98
Close Price: 2,763
Balance Sheet
AGM
Interim
2026/07/22 Fiscal Year 2026/03/2012 Month | 2025/07/27 Fiscal Year 2025/03/2012 Month | 2024/07/11 Fiscal Year 2024/03/1912 Month | ||
|---|---|---|---|---|
Cash & Bank Balances | 960.536 Billion | 512.393 Billion | 400.587 Billion | |
Trade Receivables | 22.604 Trillion | 10.878 Trillion | 8.63 Trillion | |
Prepayments | 4.143 Trillion | 2.243 Trillion | 2.633 Trillion | |
Raw Materials & Packaging Inventory | 973.937 Billion | 987.913 Billion | 328.492 Billion | |
Work-in-Progress Inventory | 193.545 Billion | 283.079 Billion | 317.915 Billion | |
Finished Goods Inventory | 3.537 Trillion | 56.443 Billion | 279.927 Billion | |
Spare Parts Inventory | 441.148 Billion | 523.996 Billion | 373.41 Billion | |
Goods in Transit | 421.584 Billion | 406.097 Billion | - | |
Other Inventories | 797.442 Billion | 617.303 Billion | 548.591 Billion | |
Inventories | 6.365 Trillion | 2.875 Trillion | 1.848 Trillion | |
Total Current Assets | 34.073 Trillion | 16.508 Trillion | 13.512 Trillion | |
Long-Term Investments | 809 Million | 809 Million | 41.248 Billion | |
Long-Term Investments in Affiliates | 40.44 Billion | 40.44 Billion | - | |
Long-Term Trade Receivables | 118.305 Billion | 85.238 Billion | 131.016 Billion | |
Intangible Assets | 81.202 Billion | 78.705 Billion | 79.404 Billion | |
Other Assets | 202.123 Billion | 202.378 Billion | 198.004 Billion | |
Property, Plant & Equipment | 110.956 Trillion | 79.721 Trillion | 50.058 Trillion | |
Net Fixed Assets | 110.956 Trillion | 79.721 Trillion | 50.058 Trillion | |
Total Non-Current Assets | 111.399 Trillion | 80.129 Trillion | 50.508 Trillion | |
Total Assets | 145.472 Trillion | 96.637 Trillion | 64.02 Trillion | |
Trade Payables | 83.186 Trillion | 44.463 Trillion | 30.538 Trillion | |
Advances Received | 440.377 Billion | 748.078 Billion | 1.415 Trillion | |
Income Tax Provision | 310.023 Billion | 595.921 Billion | 56.945 Billion | |
Other Provisions | 217.085 Billion | 159.446 Billion | 740.451 Billion | |
Proposed & Payable Dividends | 5.218 Billion | 5.218 Billion | 5.221 Billion | |
Current Borrowings | 3.774 Trillion | 4.19 Trillion | 5.31 Trillion | |
Total Current Liabilities | 87.933 Trillion | 50.162 Trillion | 38.066 Trillion | |
Long-Term Borrowings | 2.014 Trillion | 2.168 Trillion | - | |
Employee Termination Benefits Provision | 3.273 Trillion | 2.635 Trillion | 2.165 Trillion | |
Total Non-Current Liabilities | 5.287 Trillion | 4.804 Trillion | 2.165 Trillion | |
Total Liabilities | 93.22 Trillion | 54.966 Trillion | 40.232 Trillion | |
Capital | 10 Trillion | 10 Trillion | 10 Trillion | |
Retained Earnings | -57.521 Trillion | -37.029 Trillion | -24.586 Trillion | |
Legal Reserve | 16 Billion | 16 Billion | 16 Billion | |
Share Premium Reserve | -115.45 Billion | -115.45 Billion | -115.45 Billion | |
Other Reserves | 390 Million | 390 Million | 390 Million | |
Total Equity | 52.252 Trillion | 41.671 Trillion | 23.788 Trillion | |
Total Liabilities & Equity | 145.472 Trillion | 96.637 Trillion | 64.02 Trillion | |
Approved Capital | 10 Trillion | 10 Trillion | 10 Trillion | |
Approved Retained Earnings | -57.521 Trillion | -37.029 Trillion | -24.586 Trillion | |
Approved Legal Reserve | 16 Billion | 16 Billion | 16 Billion | |
Other Approved Reserves | 390 Million | 390 Million | 390 Million | |
Total Approved Equity (at AGM) | -47.505 Trillion | -27.012 Trillion | -14.57 Trillion | |
Revaluation Surplus of Property, Plant and Equipment | 99.872 Trillion | 68.799 Trillion | 38.473 Trillion |