KAP : ALARKO HOLDING A.S. / ALARK [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 18:38:00
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234192
KAP : ALARKO HOLDING A.S. / ALARK [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 18:38:00
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT ODENMIS SERMAYE KARSILIKLI SERMAYE ISTIRAK DUZELTMESI KARDAN AYRILAN KISITLANMIS YEDEKLER DEGER ARTIS FONU YABANCI PARA CEVRIM FARKLARI GECMIS YILLAR KAR / (ZARARLARI) NET DONEM KARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2011 TARIHI ITIBARIYLA 223,467,000 -787,396 5,470,613 79,583 4,457,986 542,145,556 43,173,234 818,006,576 93,638,414 911,644,990
YEDEKLERE TRANSFER 13 0 0 380,168 0 0 -380,168 0 0 0 0
TEMETTU ODEMESI 13 0 0 0 0 0 -4,943,488 0 -4,943,488 -658,475 -5,601,963
2010 YILI KARININ TRANSFERI 13 0 0 0 0 0 43,173,234 -43,173,234 0 0 0
NET DONEM KARI 0 0 0 0 0 0 58,729,584 58,729,584 4,426,768 63,156,352
DIGER KAPSAMLI GELIR 0 0 0 25,373 5,986,304 0 0 6,011,677 1,724 6,013,401
TOPLAM KAPSAMLI GELIR 0 0 0 25,373 5,986,304 0 58,729,584 64,741,261 4,428,492 69,169,753
30 HAZIRAN 2011 TARIHI ITIBARIYLA 223,467,000 -787,396 5,850,781 104,956 10,444,290 579,995,134 58,729,584 877,804,349 97,408,431 975,212,780
1 OCAK 2012 TARIHI ITIBARIYLA 223,467,000 -787,396 5,850,781 1,494 15,154,739 580,738,250 113,680,476 938,105,344 106,259,201
YEDEKLERE TRANSFER 13 0 0 727,828 0 0 -727,828 0 0 0 0
TEMETTU ODEMESI 13 0 0 0 0 0 -5,945,546 0 -5,945,546 -1,508,717 -7,454,263
2011 YILI KARININ TRANSFERI 13 0 0 0 0 0 113,680,476 -113,680,476 0 0 0
NET DONEM KARI 0 0 0 0 0 0 45,406,136 45,406,136 -1,377,634 44,028,502
DIGER KAPSAMLI GELIR 0 0 0 44,432 -4,123,837 0 0 -4,079,405 -1,853 -4,081,258
TOPLAM KAPSAMLI GELIR 0 0 0 44,432 -4,123,837 0 45,406,136 41,326,731 -1,379,487 39,947,244
30 HAZIRAN 2012 TARIHI ITIBARIYLA 223,467,000 -787,396 6,578,609 45,926 11,030,902 687,745,352 45,406,136 973,486,529 103,370,997
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