‫ﺧﻠﯿﻞ ﻏﺒﯿﺶ ﭘﻮﺭ‬ ‫ﮔﺰﺍﺭﺵ ﮔﯿﺮﻧﺪﻩ‬ ‫ﺑﺎﺳﻤﻪ ﺗﻌﺎﻟﯽ‬

‫‪1400/06/14‬‬ ‫ﺗﺎﺭﯾﺦ ‪:‬‬ ‫ﺳﺎﻣﺎﻧﻪ ﺳﭙﺮﺩﻩ ﮔﺬﺍﺭﯼ ﻭ ﺗﺴﻬﯿﻼﺕ ﺍﻋﻀﺎ‬

‫ﺻﻮﺭﺕ ﺭﯾﺰ ﺣﺴﺎﺏ ﺳﭙﺮﺩﻩ ﮔﺬﺍﺭ‬

‫‪1898614105‬‬ ‫ﮐﺪ ﻣﻠﯽ ‪:‬‬ ‫ﮐﺪ ﭘﺮﺳﻨﻠﯽ ‪67166341 :‬‬ ‫ﺧﻠﯿﻞ ﻏﺒﯿﺶ ﭘﻮﺭ‬ ‫ﻧﺎﻡ ﻭ ﻧﺎﻡ ﺧﺎﻧﻮﺍﺩﮔﯽ ‪:‬‬
‫ﺷﺎﺩﮔﺎﻥ‬ ‫ﻣﻨﻄﻘﻪ ‪:‬‬ ‫ﺧﻮﺯﺳﺘﺎﻥ‬ ‫ﺍﺳﺘﺎﻥ ‪:‬‬ ‫ﻧﺎﻡ ﭘﺪﺭ ‪:‬‬
‫ﻋﺎﺻﯽ‬
‫ﻧﻮﻉ ﻃﺮﺡ ‪ :‬ﻃﺮﺡ ﺷﺎﻏﻠﯿﻦ‬ ‫‪1399/09/16‬‬ ‫ﺗﺎﺭﯾﺦ ﺗﺴﻮﯾﻪ ‪:‬‬ ‫‪1382/10/30‬‬ ‫ﺗﺎﺭﯾﺦ ﻋﻀﻮﯾﺖ ‪:‬‬

‫ﻣﺎﻧﺪﻩ ﺣﺴﺎﺏ ﻫﺎﯼ ﻋﻀﻮ ﺗﺎ ﭘﺎﯾﺎﻥ ﺩﻭﺭﻩ ﻣﺎﻟﯽ ‪(93-94) 21‬‬

‫ﻣﺒﻠﻎ‬ ‫ﻋﻨﻮﺍﻥ ﺍﻧﺘﻘﺎﻝ‬
‫‪7,582,337‬‬ ‫ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﺎﻣﺎﻧﻪ ﻗﺪﯾﻢ ‪ -‬ﺳﻬﻢ ﺩﻭﻟﺖ‬
‫‪18,523,732‬‬ ‫ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﺎﻣﺎﻧﻪ ﻗﺪﯾﻢ ‪ -‬ﺳﻮﺩ ﺳﻬﻢ ﺩﻭﻟﺖ‬
‫‪18,974,400‬‬ ‫ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﺎﻣﺎﻧﻪ ﻗﺪﯾﻢ ‪ -‬ﺳﻬﻢ ﻋﻀﻮ‬
‫‪34,389,837‬‬ ‫ﺍﻧﺘﻘﺎﻝ ﺍﺯ ﺳﺎﻣﺎﻧﻪ ﻗﺪﯾﻢ ‪ -‬ﺳﻮﺩ ﺳﻬﻢ ﻋﻀﻮ‬

‫ﺩﻭﺭﻩ ﺑﯿﺴﺖ ﻭ ﻫﻔﺘﻢ‬ ‫ﺩﻭﺭﻩ ﺑﯿﺴﺖ ﻭ ﺷﺸﻢ‬ ‫ﺩﻭﺭﻩ ﺑﯿﺴﺖ ﻭ ﭘﻨﺠﻢ‬ ‫ﺩﻭﺭﻩ ﺑﯿﺴﺖ ﻭ ﭼﻬﺎﺭﻡ‬ ‫ﺩﻭﺭﻩ ﺑﯿﺴﺖ ﻭ ﺳﻮﻡ‬ ‫ﺩﻭﺭﻩ ﺑﯿﺴﺖ ﻭ ﺩﻭﻡ‬ ‫ﺩﻭﺭﻩ ﻣﺎﻟﯽ‬
‫]‪[1399-1400‬‬ ‫]‪[1398-1399‬‬ ‫]‪[1397-1398‬‬ ‫]‪[1396-1397‬‬ ‫]‪[1395-1396‬‬ ‫]‪[1394-1395‬‬ ‫ﻣﺎﻩ ﭘﺮﺩﺍﺧﺘﯽ‬
‫‪0‬‬ ‫‪1,827,295‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,500‬‬ ‫ﻣﻬﺮ‬

‫‪0‬‬ ‫‪1,827,295‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,500‬‬ ‫ﺁﺑﺎﻥ‬

‫‪0‬‬ ‫‪1,827,295‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,500‬‬ ‫ﺁﺫﺭ‬

‫‪0‬‬ ‫‪2,108,672‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,500‬‬ ‫ﺩﯼ‬

‫‪0‬‬ ‫‪2,108,672‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,487‬‬ ‫ﺑﻬﻤﻦ‬

‫‪0‬‬ ‫‪2,674,500‬‬ ‫‪1,524,230‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,487‬‬ ‫ﺍﺳﻔﻨﺪ‬

‫‪0‬‬ ‫‪2,674,500‬‬ ‫‪1,524,230‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫‪313,487‬‬ ‫ﻓﺮﻭﺭﺩﯾﻦ‬

‫‪0‬‬ ‫‪3,066,300‬‬ ‫‪1,803,974‬‬ ‫‪400,613‬‬ ‫‪400,613‬‬ ‫‪313,487‬‬ ‫ﺍﺭﺩﯾﺒﻬﺸﺖ‬

‫‪0‬‬ ‫‪3,697,099‬‬ ‫‪1,803,975‬‬ ‫‪400,613‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫ﺧﺮﺩﺍﺩ‬

‫‪0‬‬ ‫‪3,697,099‬‬ ‫‪1,827,295‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫ﺗﯿﺮ‬

‫‪0‬‬ ‫‪3,697,099‬‬ ‫‪1,827,295‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫ﻣﺮﺩﺍﺩ‬

‫‪0‬‬ ‫‪3,697,099‬‬ ‫‪1,827,295‬‬ ‫‪442,999‬‬ ‫‪400,613‬‬ ‫‪361,210‬‬ ‫ﺷﻬﺮﯾﻮﺭ‬

‫‪0‬‬ ‫‪32,902,925‬‬ ‫‪14,353,289‬‬ ‫‪4,934,514‬‬ ‫‪4,531,535‬‬ ‫‪3,952,788‬‬ ‫ﻭﺍﺭﯾﺰﯼ ﺳﻬﻢ ﻋﻀﻮ‬

‫‪0‬‬ ‫‪7,298,789‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪2,359,271‬‬ ‫‪0‬‬ ‫ﻭﺍﺭﯾﺰﯼ ﺳﻬﻢ ﺩﻭﻟﺖ‬

‫‪0‬‬ ‫‪70,352,837‬‬ ‫‪18,715,021‬‬ ‫‪9,384,227‬‬ ‫‪3,875,839‬‬ ‫‪3,171,009‬‬ ‫ﻭﺍﺭﯾﺰ ﺳﻮﺩ ﺳﻬﻢ ﻋﻀﻮ‬

‫‪0‬‬ ‫‪25,840,554‬‬ ‫‪7,661,290‬‬ ‫‪4,191,365‬‬ ‫‪1,802,444‬‬ ‫‪1,501,625‬‬ ‫ﻭﺍﺭﯾﺰ ﺳﻮﺩ ﺳﻬﻢ ﺩﻭﻟﺖ‬

‫ﻣﺒﻠﻎ‬ ‫ﻋﻨﻮﺍﻥ‬
‫‪79,649,451‬‬ ‫ﺟﻤﻊ ﺳﻬﻢ ﻋﻀﻮ‬
‫‪17,240,397‬‬ ‫ﺟﻤﻊ ﺳﻬﻢ ﺩﻭﻟﺖ‬
‫‪139,888,770‬‬ ‫ﺟﻤﻊ ﺳﻮﺩ ﺳﻬﻢ ﻋﻀﻮ‬
‫‪59,521,010‬‬ ‫ﺟﻤﻊ ﺳﻮﺩ ﺳﻬﻢ ﺩﻭﻟﺖ‬
‫ﺗﻮﺿﯿﺤﺎﺕ ‪ :‬ﺍﯾﻦ ﮔﺰﺍﺭﺵ ﺑﺪﻭﻥ ﻣﻬﺮ ﻭ ﺍﻣﻀﺎ ﺻﻨﺪﻭﻕ ﺫﺧﯿﺮﻩ ﻓﺮﻫﻨﮕﯿﺎﻥ ﻓﺎﻗﺪ ﺍﻋﺘﺒﺎﺭ ﺍﺳﺖ ‪.‬‬ ‫‪296,299,628‬‬ ‫ﺟﻤﻊ ﮐﻞ‬