KAP : ALKIM ALKALI KIMYA A.S. / ALKIM [] OZSERMAYE DEGISIM TABLOSU 09.11.2012 17:02:19

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KAP : ALKIM ALKALI KIMYA A.S. / ALKIM [] OZSERMAYE DEGISIM TABLOSU 09.11.2012 17:02:19

OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU

FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERMAYE SERMAYE DUZELTMESI FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARLARI NET DONEM KARI ANA ORTAKLIGA AIT OZSERMAYE AZINLIK PAYLARI TOPLAM OZSERMAYE TOPLAM
31 ARALIK 2010 24,725,000 26,909,044 18,637,084 54,976,560 12,920,914 138,168,602 18,942,656 157,111,258
TRANSFERLER 522,421 12,398,493 -12,920,914
ODENEN TEMETTU -6,460,456 -6,460,456 -909,492 -7,369,948
DONEME AIT TOPLAM KAPSAMLI GELIR 23,022,872 23,022,872 1,965,934 24,988,806
30 EYLUL 2011 24,725,000 26,909,044 19,159,505 60,914,597 23,022,872 154,731,018 19,999,098 174,730,116
31 ARALIK 2011 24,725,000 26,909,044 19,159,505 60,914,597 20,226,911 151,935,057 20,483,456 172,418,513
TRANSFERLER 1,725,698 18,501,213 -20,226,911
ODENEN TEMETTU -8,216,571 -8,216,571 -1,794,797 -10,011,368
DONEME AIT TOPLAM KAPSAMLI GELIR 11,206,692 11,206,692 1,257,772 12,464,464
30 EYLUL 2012 24,725,000 26,909,044 20,885,203 71,199,239 11,206,692 154,925,178 19,946,431 174,871,609


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