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 تž= 5;ازنامه ميان &= #1583;وره اي =  م = 2;دار توليد = ;  م = 2;دار فروش   م= 6;لغ فروش   form2=  
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<= /td>
سازمان بورس اوراق بهادار تهران شم= ;اره اطلاعيه: تاريخ اطلاعيه:
شركت: صنعتي بهپاك نم= ;اد: كد= ;: سر= ;مايه ثبت شده: 80000 ميليون ريال
دوره3ماهه  دوره منتهي به:87/3/31 سال مالي منتهي به:87/12/29 ارقام به ميليون ريال
 
  د= 85; تاريخ  در= ;صد تغييرات
شرح 87/3/31 86/12/29 مثبت ( منفي)
وجوه نقد و موجودي نزد بانكها 28472 15222 87
سرمايه گذاريهاي كوتاه مدت     = 0
طلب از شركتهاي گروه و شركتهاي وابسته 488 905 (46 )
حسابها و اسناد دريافتني تجاري 278660 240730 16
ساير حسابها و اسناد دريافتني 98809 98759 0
موجودي مواد و كالا 530691 429798 23
سفارشات مواد و كالا 32235 12753 153
جمع دارائيهاي جاري 969355 798167 21
سرمايه گذاريهاي بلند مدت 375812 339205 11
اموال، ماشين آلات و تجهيزات ( خالص) 45246 46135 (2 )
طرح هاي توسعه و تكميل 988 988 0
سفارشات  = 8; پيش پرداختهاي سرمايه اي 4699 4699 0
ساير دارايي ها 3614 3586 1
جمع دارايي ها 1399714 1192780 17
حسابها و اسناد پرداختني تجاري 526004 553731 (5 )
ساير حسابها و اسناد پرداختني 21565 20942 3
بدهي به شركتهاي گروه و شركتهاي وابسته 3645 3645 0
حسابها و اسناد پرداختني غير تجاري 3896 3896 0
پيش دريافت از مشتريان 7548 8039 (6 )
ذخيره ماليات بر درآمد 0 0 = 0
حصه جاري تسهيلات مالي دريافتي 1033707 782228 32
سود سهام پيشنهادي و پرداختني 2246 2246 0
جمع بدهي هاي جاري 1598611 1374727 16
حسابها و اسناد پرداختني بلند مدت      
تسهيلات مالي دريافتي بلند مدت   0  
جمع بدهي هاي بلند مدت<= /td> 0 0  
ذخيره مزاياي پايان خدمت كاركنان 2160 7139 (70 )
وجوه واريزي جهت افزايش سرمايه      
&= #1587;رمايه  80000 80000 0
اندوخته قانوني 5698 5698 0
ديون قابل تبديل به سرمايه       
ساير اندوخته ها 8 8 0
سود (زيان) انباشته ** (286= 763 ) (274= 792 ) 4
جمع حقوق صاحبان سهام (201057 ) (189086 ) 6
جمع بدهيها و حقوق صاحبان سهام 1399714 1192780 17
مدير عامل: تا= ;ريخ تهيه: حس= ;ابرس: تا= ;ريخ بررسي:
سازمان بورس اوراق بهادار تهران شم= ;اره اطلاعيه: تاريخ اطلاعيه:
شركت: صنعتي بهپاك نم= ;اد: كد= ;: سر= ;مايه ثبت شده: 80000 ميليون ريال
دوره 3 ماه= 607; حسابرسی نشده دوره منتهي به:87/3/31 سال مالي منتهي به:87/12/29 ارقام به ميليون ريال
شرح  دوره   ماه = 7; منتهي به سا= ;ل مالي قبل حسابرسي شده( تجدید ارائه شده )
87/3/31 86/3/31 86/12/29
خالص فروž= 8;/ درآمد حاصل از ارايه خدمات 244342 659 832503
كسر ميشوž= 3;: بهاي تمام شده كالاي فروش رفته/ خد= مات ارايه شده (210= 202 ) (771 )<= /font> (709= 935 )
سود&= nbsp; (زيان) ناخالص 34140 (112 ) 122568
كسر ميشوž= 3;: هزينه هاي توزيع و فروش<= /td> (71 ) (860 )<= /font> (89 )
هزينه ها¡= 0; عمومي و اداري (797 ) (640 )<= /font> (171 )<= /font>
سود (زيان ) عملياتي 33272 (1612 ) 122308
اضافه ( كسر) مي شود:      
هزينه ها¡= 0; مالي (4600= 5 ) (3578= 7 ) (142= 900 )
درآمد حاصل از سرمایه گذاری در شرکتها      
خالص درآمدها)= هزينه ها= (ي متفرقه 762 44455 23978
سود (زيان) قبل از اقلام غير مترقبه، اثرات انباش&#= 1578;ه تغيير در اصول و روشهاي متداول حسابداري و ماليات      
اقلام غيž= 5; مترقبه      
اثرات انباشته تغيير در اصول و روشهاي متداول حسابداري      
سود ( زيان) قبل از كسر ماليات  (11971 ) 7056 3386
ماليات      
سود (زيان) خالص دوره (11971 ) 7056 3386
سود (زيان) انباشته در ابتداي سال/ دوره مالي (274= 792 ) (278= 178 ) (278= 178 )
اصلاح اشتباه دوره هاي قبل      
سود (زيان) انباشته در ابتداي سال/ دوره مالي- اص= لاح شده      
اندوخته قانوني      
اندوخته طرح وتوسعه      
ساير اندوخته ها      
پاداش هيئت مديره      
سود سهام پيشنهادي ( براي هر سهم       &nbs= p;           ريال)      
سود (زیان)قابل تخصيص (286763 ) (271122 ) (274792 )
سود (زيان) انباشته در پايان سال/ دوره مالي      
سود هر سه= 05; قبل از كسر ماليات- ريال<= /td> (150 ) 88 42
 
مدير عامل: تا= ;ريخ تهيه: حس= ;ابرس: تا= ;ريخ بررسي:
1) روز پاياني دوره مياني در سال مالي جاري
2) روز پاياني دوره مياني سال مالي قبل
<= /td>
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<= /td>
سازمان بورس اوراق بهادار تهران شماره اطلاعيه: تاريخ اطلاعيه:
شركت: صنعتي بهپاك = نماد: = كد: سرمايه ثب= 578; شده: 80000  ميليون ريال
دوره3 ماه= 07; = دوره منتهي به:87/3/31 = سال مالي منتهي به:87/12/29 ارقام به ميليون ريال
     مقدار توليد
نوع گروه يا محصول واحد تا پايان دوره 3ماهه منتهي به 87/3/31 = دوره مشابه سال گذشته &= #1662;يش بيني سال  جاري &= #1587;ال مالي گذشته درصد افزايش ( كاهش= ) نسبت به دوره مشابه سال قب&= #1604; درصد پوشش بودجه سال جاري
مقدار مقدار مقدار مقدار
پنبه محلوج تن=         &= nbsp;  
تخم پنبه تن            
پنبه كارمزدي تن         #DIV/0!  
تخم پنبه كارمزدي تن            
روغن تخم پنبه تن 0 0 540 491 0 0
كنجاله تخم پنبه تن 0 0 2800 2726 0 0
لينتر درجه يك تن 0 0 80 75 0 0
لينتر درجه دو تن 0 0 260 234 0 0
پروتئين پاكتي تن         #DIV/0!  
پروتئين بسته بندي تن         #DIV/0!  
لستين تن         #DIV/0!  
روغن سويا تن         #DIV/0!  
كنجاله سويا تن         #DIV/0!  
روغن آفتابگردان تن         #DIV/0!  
كنجاله آفتابگردان تن         #DIV/0!  
روغن كلزا تن         #DIV/0!  
كنجاله كلزا تن         #DIV/0!  
روغن زیتون تن 0 3 22 13 0 0
کنسرو زیتون تن 0 39 93 108 0 0
كارمزدي كلزا تن         #DIV/0!  
ساير محصولات فرعي تن 0 0 0 12 0 0
جمع   0 42 3795 3659 (100 ) 0
   
مدير عامل: تاريخ تهيه: حسابرس: تاريخ بررسي:
=
<= /td>
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file:///C:/CA85CC8B/EPSTalf870331Behpak_files/sheet003.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
<= /td>
سازمان بورس اوراق بهادار تهران شماره اطلاعيه: تاريخ اطلاعيه:
شركت: صنعتي بهپاك = نماد: = كد: سرمايه ثب= 578; شده: 80000 ميليون ريال
دوره 3 ماه= 607; = دوره منتهي به:87/3/31 = سال مالي منتهي به:87/12/29 ارقام به ميليون ريال
     مقدار فروش
نوع گروه يا محصول واحد تا پايان دوره 3 ماهه منتهي به 87/3/31 &= #1583;وره مشابه سال گذشته &= #1662;يش بيني سال  جاري &= #1587;ال مالي گذشته درصد افزايش ( كاهش= ) نسبت به دوره مشابه سال قب&= #1604; درصد پوشش بودجه سال جاري
مقدار مقدار مقدار مقدار
پ = 6;به محلوج تن=            
روغن تخم پنبه تن 0 0 540 470 0 0
پروتئين پاكتي تن         #DIV/0!  
پروتئين بسته بندي تن         #DIV/0!  
كنجاله تخم پنبه تن 0 0 2800 2726 0 0
لينتر درجه يك تن 0 0 80 75 0 0
لينتر درجه دو تن 0 0 260 234 0 0
لستين تن         #DIV/0!  
روغن سويا تن         #DIV/0!  
كنجاله سويا تن         #DIV/0!  
روغن آفتابگردان تن         #DIV/0!  
كنجاله آفتابگردان تن         #DIV/0!  
روغن كلزا تن         #DIV/0!  
كنجاله كلزا تن         #DIV/0!  
روغن زیتون تن 0 17 22 15 0 0
کنسروزیت= ;ون تن 0 34 110 92 0 0
دانه سوی= 5; وارداتی تن 39620 0 206940 83345 0 19
دانه سوی= 5; داخلی تن 0 0 0 27385 0 0
دانه آفتابگردان تن 0 0 0 160 0 0
دانه کلز= 5; تن 0 0 29900 43123 0 0
سایر محصولات فرعی تن 0 0 0 12 0 0
جمع   39620 51 240652 157637 0.00 16
   
مدير عامل: تاريخ تهيه: حسابرس: تاريخ بررسي:
<= /td>
------=_NextPart_01C8E668.A9394870 Content-Location: file:///C:/CA85CC8B/EPSTalf870331Behpak_files/sheet004.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
<= /td>
سازمان بورس اوراق بهادار تهران شماره اطلاعيه: تاريخ اطلاعيه:
شركت: صنعتي بهپاك = نماد: = كد: سرمايه ثب= 578; شده: 80000 ميليون ريال
دوره 3 ماه= 607; = دوره منتهي به:87/3/31 = سال مالي منتهي به:87/12/29 ارقام به ميليون ريال
م&#= 1576;لغ فروش
نوع گروه يا محصول واحد تا پايان دوره 3 ماهه منتهي به 87/3/31 &= #1583;وره مشابه سال گذشته &= #1662;يش بيني سال  جاري &= #1587;ال مالي گذشته درصد افزايش ( كاهش= ) نسبت به دوره مشابه سال قب&= #1604; درصد پوشش بودجه سال جاري
مب&#= 1604;غ  مبلغ  مبلغ  مبلغ 
پ = 6;به محلوج تن=         &= nbsp; 0
روغن تخم پنبه تن 0 0 5940 4748 0 0
پروتئين پاكتي تن         #DIV/0!  
پروتئين بسته بندي تن         #DIV/0!  
كنجاله تخم پنبه تن 0 0 11760 11343 0 0
لينتر درجه يك تن 0 0 528 528 0 0
لينتر درجه دو تن 0 0 1716 1519 0 0
لستين تن         #DIV/0!  
روغن سويا تن         #DIV/0!  
كنجاله سويا تن         #DIV/0!  
روغن آفتابگردان تن         #DIV/0!  
كنجاله آفتابگردان تن         #DIV/0!  
روغن كلزا تن         #DIV/0!  
كنجاله كلزا تن         #DIV/0!  
روغن زیتون تن 0 290 1558 1068 0 0
کنسرو زیتون تن 0 369 2199 1399 0 0
دانه سوی= 5; وارداتی تن 244342 0 1305958 444064 0 19
دانه سوی= 5; داخلی تن 0 0 0 168676 0 0
دانه آفتابگردان تن 0 0 0 597 0 0
دانه کلز= 5; تن 0 0 159487 198508 0 0
سایر محصولات فرعی تن 0 0   53 0 0
جمع   244342 659 1489146 832503 36978 16
   
مدير عامل: تاريخ تهيه: حسابرس: تاريخ بررسي:
<= /td>
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          بسمه تعالي          
  فرم شماره 2 شركت       صنعتي بهپاك       &nbs= p;            &= nbsp;  (سها مي عا م)  
  برآوž= 5;د( EPS ) توسط شركت براي دوره  مالي منتهي به    87/3/31 تاريخ :  
       
نماد معاملاتي  : كد  : شماره :  
-1= = 89;ورت سود(زيان) : مبالغ ب&#= 1607; ميليون ريال  
  شرح سال مالي منتهي به  1387/12/29 سال مالي منتهي به  1386/12/29 درصد تغييرات سال مالي جاري نسبت به سال قبل  
  پي= ;ش بيني ساليانه       واقعي تا     1387/3/31 در= ;صد پوشش پي= ;ش بيني ساليانه  واقع¡= 0; ساليانه  
  درآمž= 3; حاصل از فروش<= /td> 1= ,489,146 244,342 16.4 83= 2,503 832,503 78.9  
  بهاي تمام شده كالاي فروخته شده = (1,388,284) (210,202) 15.1 <= font color=3D"#FF0000" style=3D'mso-ignore:color'>(709,935) (709,935) 95.6  
  سود (زيان) ناخالص= 100= ,862 34,140 33.8 122= ,568 122= ,568 (17.7 )  
  خالص درآمدها(هزي&#= 1606;ه ها)ي عملياتي<= /td> (459) (868) 189.0 (260) (260) 76.5  
  سود (زيان) عملياتي 1= 00,403 33,273 33.1 1= 22,308 1= 22,308 (17.9 )  
  هزين = 7; هاي مالي (142931) (46005) 32.2 (142,900) (142,900) 0.0  
  درآمž= 3; حاصل از سرمايه گذاري 46,= 774 762 1.6 21,915 21,915 113.4  
  خالص درآمدها(هزي&#= 1606;ه ها)ي متفرقه  *     --- 2,06= 3 2,063 ---  
  سود (زيان) قبل از اقلام غير مترقبه / اثرات انباش&#= 1578;ه تغيير در اصول حسابداري 4,2= 46 (11,970) --- 3,3= 86 3,3= 86 25.4  
  اقلا = 5; غير مترقبه/ اثرات انباشته تغيير در اصو&= #1604; حسابداري     ---   0 ---  
  سود (زيان) قبل از كسر ماليات 4,2= 46 (11,970) --- 3,3= 86 3,3= 86 25.4  
  مالي= 5;ت ** سنواتی 0 0 ---   0 ---  
  سود (زيان) خالص پس از كسر ماليات 4,2= 46 (11,970) --- 3,3= 86 3,3= 86 25.4  
  نسبت سود (زيان) خالص پس از كسر ماليات به فروش 0 (5)  
  تعداž= 3; سهام شركت- به هزار سهم 80,000 80,000
 
  پيش بيني سودهر سهم خالص پس از كسر ماليات براي سال مالي منتهي به    1387/12/29\ 53 ريال  
* اقلا = 5; عمده خالص درآمدها(هزي&#= 1606;ه ها)ي متفرقه م= شخص گردد.  
** در صورتيكه نرخ ماليات شركت با نرخ ماليات شركت&#= 1607;اي بورسي متفاوت ميباشدتوضي= 581; در خصوص علت تفاوت ارائه گردد.  
   
-2= جدول مقداري توليد و فروش(در صورتيكه تنوع توليدا&#= 1578; زياد است اطلاعات ذيل به پيوست ارسال گردد.) :  
  شرح واحد سال مالي منتهي به   1387/12/29 سال مالي قبل منتهي به<= span style=3D'mso-spacerun:yes'>   1386/12/29 درصد تغييرات سال مالي جاري نسبت به سال قبل    
  پي= ;ش بيني ساليانه       واقعي تا     87/3/31 در= ;صد پوشش پي= ;ش بيني ساليانه  واقع¡= 0; ساليانه    
  مقدار توليد :  
  پنبه محلوج   تن   0 ---   0 ---    
  دانه تخ&#= 1605; پنبه   تن   0 ---   0 ---    
  پنبه كارمزدي   تن   0 ---   0 ---    
  = 82;دمات كارمزدي کلزا تن   0 ---   0 ---    
  = 85;وغن تخم پنبه تن 540 0 --- 491 491 10.0    
  = 03;نجاله تخم پنبه تن 2,800 0 --- 2,726 2,726 2.7    
  لينتر درجه يك  تن 80 0 --- 75 75 6.7    
  = 04;ينتر درجه دو تن 260 0 --- 234 234 11.1    
  = 62;روتئين پاكتي سويا تن   0 ---   0 ---    
  = 62;روتئين بسته بندي سويا تن   0 ---   0 ---    
  لستين   تن   0 ---   0 ---    
  روغن سويا   تن   0 ---   0 ---    
  كنجاله سويا   تن   0 ---   0 ---    
  = 85;وغن آفتابگردان تن   0 ---   0 ---    
  = 03;نجاله آفتابگردان تن   0 ---   0 ---    
  روغن كلزا   تن   0 ---   0 ---    
  كنجاله كلزا   تن   0 ---   0 ---    
  روغن زيتون تصفيه شده تن 22 0 --- 13 13 69.2    
  زیتو = 6; کنسروی تن 93 0 --- 108 108 (13.9 )    
  = 87;اير محصولات فرعي تن   0 --- 12 12 ---    
      تن     ---     ---    
                       
  مقدار فروش :  
  پنبه محلوج تن   0 ---   0 ---    
  روغن تخم پنبه تن 540 <= /td> 0 --- 470 <= /td> 470 14.9    
  پروت= 4;ين پاكتي سويا تن   0 ---   0 ---    
  پروت= 4;ين بسته بندي سويا تن   0 ---   0 ---    
  كنجا = 4;ه تخم پنبه تن 2,80= 0 0 --- 2,72= 6 2,726 2.7  
  لينتž= 5; درجه يك تن 80 0 --- 75 75 6.7  
  لينتž= 5; درجه دو تن 260 <= /td> 0 --- 234 <= /td> 234 11.1  
  روغن سويا تن   0 ---   0 ---  
  كنجا = 4;ه سويا تن   0 ---   0 ---  
  روغن آفتابگردان تن   0 ---   0 ---  
  كنجا = 4;ه آفتابگردان تن   0 ---   0 ---  
  روغن كلزا تن   0 ---   0 ---  
  كنجا = 4;ه كلزا تن   0 ---   0 ---  
  = 85;وغن زيتون تصفيه شده تن 22 0 --- 15 15 46.7  
  کنسر = 8; زیتون تن 110 <= /td> 0 --- 92 92 19.6  
  = 83;انه سویا وارداتی تن 206,940 39,620 19.1 83,345 83,345    
  دانه سویا داخلی تن   0 --- 27,385 27,385 ---    
  دانه آفتابگردان تن   0 --- 160 160 ---    
  دانه کلزا تن 29,= 900 0 --- 43,123 43,123 (30.7 )    
  = 87;اير محصولات فرعي تن 0 0 --- 12 12 ---    
  موجودي آماده براي فروش :  
  خدما= 8; کارمزدی کلزا تن   0 ---     ---  
  روغن تخم پنبه تن 573 <= /td> 33 5.8 503 <= /td> 503 13.9  
  پروت= 4;ين پاكتي سويا تن   0 ---   0 ---  
  پروت= 4;ين بسته بندي سويا تن   0 ---   0 ---  
  كنجا = 4;ه تخم پنبه تن 2,80= 0 0 --- 2,72= 6 2,726 2.7  
  لينتž= 5; درجه يك تن 80 0 --- 75 75 6.7  
  لينتž= 5; درجه دو تن 260 <= /td> 0 --- 234 <= /td> 234 11.1  
  = 83;انه سویا وارداتی تن 20= 6,940 76,= 814 37.1 126,557 126,557 63.5  
  دانه سویا داخلی تن   0 --- 42,140 42,140 ---  
  دانه آفتابگردان تن   0 --- 160 <= /td> 160 ---  
  دانه کلزا تن 29,= 900 0