KAP : AKFEN GAYRIMENKUL YATIRIM ORTAKLIGI A.S. / AKFGY [] OZSERMAYE DEGISIM TABLOSU 09.11.2012 16:07:38
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=245153
KAP : AKFEN GAYRIMENKUL YATIRIM ORTAKLIGI A.S. / AKFGY [] OZSERMAYE DEGISIM TABLOSU 09.11.2012 16:07:38
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERMAYE SERMAYE DUZELTME FARKLARI HISSE SENEDI IHRAC PRIMLERI ORTAK KONTROL ALTINDA ISLETME BIRLESMELERI ETKISI YABANCI PARA CEVIRIM FARKLARI YASAL YEDEKLER GECMIS YILLAR KARLARI NET DONEM KARI TOPLAM KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2011 ITIBARIYLA 138,000,000 317,344 0 53,748,727 524,372 4,147 137,819,739 120,362,989 450,777,318-28,914 450,748,404
TRANSFERLER 0 0 0 0 0 0 120,362,989 -120,362,989 0 0 0
SERMAYE ARTTIRIMI 46,000,000 0 0 0 0 0 0 0 46,000,000 0 46,000,000
HISSE SENEDI IHRAC PRIMLERI 58,880,000 58,880,000 58,880,000
HALKA ARZ GIDERLERI -2,242,478 -2,242,478 -2,242,478
KONTROL GUCU OLMAYAN PAYLARDAKI DEGISIM 7,192,350 7,192,350
TOPLAM ORTAKLARLA YAPILAN ISLEMLER 184,000,000 317,344 58,880,000 53,748,727 524,372 4,147 255,940,250 0 553,414,8407,163,436 560,578,276
NET DONEM KARI 0 0 0 0 0 0 0 172,646,642 172,646,64226,064,694 198,711,336
YABANCI PARA CEVRIM FARKLARI 0 0 0 0 -771,165 0 0 0 -771,165 0 -771,165
TOPLAM KAPSAMLI GELIR 0 0 0 0 -771,165 0 0 172,646,642 171,875,47726,064,694 197,940,171
0
30 EYLUL 2011 ITIBARIYLA 184,000,000 317,344 58,880,000 53,748,727 -246,793 4,147 255,940,250 172,646,642 725,290,31733,228,130 758,518,447
1 OCAK 2012 ITIBARIYLA 184,000,000 317,344 58,880,000 53,748,727 2,729,602 4,147 255,940,250 199,798,774 755,418,84430,407,234 785,826,078
TRANSFERLER 0 0 0 0 0 0 199,798,774 -199,798,774 0 0 0
SERMAYE ARTTIRIMI 0 0 0 0 0 0 0 0 0 0 0
HISSE SENEDI IHRAC PRIMLERI 0 0 0 0 0 0 0 0 0 0 0
HALKA ARZ GIDERLERI 0 0 0 0 0 0 0 0 0 0 0
KONTROL GUCU OLMAYAN PAYLARDAKI DEGISIM 0 0 0 0 0 0 0 0 0 266,454 266,454
TOPLAM ORTAKLARLA YAPILAN ISLEMLER 184,000,000 317,344 58,880,000 53,748,727 2,729,602 4,147 455,739,024 0 755,418,84430,673,688 786,092,532
NET DONEM KARI 0 0 0 0 0 0 0 17,702,727 17,702,727 -387,803 17,314,924
YABANCI PARA CEVRIM FARKLARI 0 0 0 0 -2,890,488 0 0 0 -2,890,488 0 -2,890,488
TOPLAM KAPSAMLI GELIR 0 0 0 0 -2,890,488 0 0 17,702,727 14,812,239 -387,803 14,424,436
30 EYLUL 2012 ITIBARIYLA 184,000,000 317,344 58,880,000 53,748,727 -160,886 4,147 455,739,024 17,702,727 770,231,08330,285,885 800,516,968
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