KAP : ALTINYAG KOMBINALARI A.S. / ALYAG [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 18:09:49
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234756
KAP : ALTINYAG KOMBINALARI A.S. / ALYAG [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 18:09:49
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REFERANSLARI SERMAYE OZ SERMAYE DUZELTME FARKLARI HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARI / ZARARI NET DONEM KARI / ZARARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 EKIM 2011 ITIBARIYLE 27,639,48031,989,883 4,677,119 7,156,873 112,949 -60,232,115 -2,106,346 9,237,843 0 9,237,843
NET DONEM KARININ GECMIS YILLARA TRANSFERI 0 0 0 0 0 -2,106,346 2,106,346 0 0 0
SERMAYE ARTTIRIMI 0 0 0 0 0 0 0 0 0 0
MADDI DURAN VARLIKLARIN YENIDEN DEGERLEMESI 0 0 0 1,587,072 0 0 0 1,587,072 0 1,587,072
NET DONEM KARI / ZARARI 0 0 0 0 0 0 -752,608 -752,608 0 -752,608
31 MART 2011 ITIBARIYLE 27 27,639,48031,989,883 4,677,119 8,743,945 112,949 -62,338,461 -752,608 10,072,307 0 10,072,307
1 OCAK 2012 ITIBARIYLE 27,639,48031,989,883 4,677,119 8,948,405 112,949 -64,651,093 -752,608 10,072,307 0 10,072,307
NET DONEM KARININ GECMIS YILLARA TRANSFERI 0 0 0 0 0 -2,234,435 -2,234,435 6,482,308 1,548,913 8,031,221
SERMAYE ARTTIRIMI VE ORTAKLIK YAPISINDAKI DEGISIM 27 0 0 0 0 0 0 0 0 -1,470,503 -1,470,503
MADDI DURAN VARLIKLARIN YENIDEN DEGERLEMESI 18 0 0 0 2,673,629 0 0 0 2,673,629 -1,254 2,672,375
NET DONEM KARI / ZARARI 0 0 0 0 0 0 -3,979,455 -3,979,455 1,219 3,978,236
30 HAZIRAN 2012 ITIBARIYLE 27 27,639,48031,989,883 4,677,119 11,622,034 112,949 -66,885,528 -3,979,455 5,176,482 78,375 5,254,857
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