KAP : BAGFAS BANDIRMA GUBRE FABRIKALARI A.S. / BAGFS [] OZSERMAYE DEGISIM TABLOSU 01.11.2012 16:09:23
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KAP : BAGFAS BANDIRMA GUBRE FABRIKALARI A.S. / BAGFS [] OZSERMAYE DEGISIM TABLOSU 01.11.2012 16:09:23
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE OLMAYAN
RAPORLAMA BIRIMI TL
D.REF. OD.SERMAYE SERMAYE DUZ.FARKI DEGER ART.FONLARI KISITLANMIS YEDEKLER GECMIS YIL KARLARI NET DONEM KARLARI TOPLAM
31 ARALIK 2011 BAKIYESI 3,000,000 62,376,183 115,960 10,176,463 87,787,145 73,828,982 237,284,733
GECMIS YIL KARLARINA TRANSFERLER 16 73,828,982 -73,828,982
YASAL YEDEKLERE TRANSFERLER 16 3,674,948 -3,674,948
GECICI TRANSFERLER 16
DEGER ARTIS FONLARI 16 13,988 13,988
NET DONEM KARI 16 21,467,576 21,467,576
DIGER KAZANC VE KAYIPLAR 16 -7,560 -7,560
DAGITILAN TEMETTU 16 -36,899,491 -36,899,491
30 EYLUL 2012 BAKIYESI 3,000,000 62,376,183 129,948 13,851,411 121,034,128 21,467,576 221,859,246
31 ARALIK 2010 BAKIYESI 3,000,000 60,057,265 7,749,935 68,162,911 46,981,302 185,951,413
GECMIS YIL KARLARINA TRANSFERLER 16 2,318,918 46,981,302 -46,981,302 2,318,918
YASAL YEDEKLERE TRANSFERLER 2,426,528 -2,426,528
GECICI TRANSFERLER
NET DONEM KARI 16 61,394,339 61,394,339
DIGER KAZANC VE KAYIPLAR -515,265 -515,265
DAGITILAN TEMETTU 16 -24,415,275 -24,415,275
30 EYLUL 2011 BAKIYESI 3,000,000 62,376,183 10,176,463 87,787,145 61,394,339 224,734,129
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