KAP : BATICIM BATI ANADOLU CIMENTO SANAYII A.S. / BTCIM [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 19:21:41
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=247828
KAP : BATICIM BATI ANADOLU CIMENTO SANAYII A.S. / BTCIM [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 19:21:41
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
SERMAYE SERMAYE DUZELTMESI FARKLARI KARSILIKLI ISTIRAK SERMAYE DUZELTMESI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARLARI NET DONEM KARI ANA ORTAKLIGA AIT OZKAYNAK TOPLAMI KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2011 ITIBARIYLE BAKIYE 70,840,000 118,749,217 -32,649,492 17,513,498 186,343,430 15,075,529 375,872,182 49,204,224 425,076,406
DONEM KARI TRANSFERI 0 0 0 0 15,075,529 -15,075,529 0 0 0
TRANSFER 0 0 0 1,044,894 -1,044,894 0 0 0 0
ODENEN TEMETTU 0 0 0 0 -5,979,159 0 -5,979,159 -1,172,014 -7,151,173
TOPLAM KAPSAMLI GELIR 0 0 0 0 0 18,197,639 18,197,639 710,942 18,908,581
30 EYLUL 2011 ITIBARIYLE BAKIYE 70,840,000 118,749,217 -32,649,492 18,558,392 194,394,906 18,197,639 388,090,662 48,743,152 436,833,814
1 OCAK 2012 ITIBARIYLE BAKIYE 70,840,000 118,749,217 -32,649,492 18,558,392 194,394,906 25,500,608 395,393,705 47,909,588 443,303,293
DONEM KARI TRANSFERI 0 0 0 0 25,500,682 -25,500,682 0 0 0
SERMAYE ARTISI (NOT:13) 4,160,000 0 -178,436 0 -3,981,564 0 0 0 0
TRANSFER 0 0 0 1,265,706 -1,265,706 0 0 0 0
ODENEN TEMETTU (NOT:13) 0 0 0 0 -4,869,313 0 -4,869,313 -579,266 -5,448,579
TOPLAM KAPSAMLI GELIR 0 0 0 0 0 21,464,680 21,464,680 2,151,526 23,616,206
30 EYLUL 2012 ITIBARIYLE BAKIYE 75,000,000 118,749,217 -32,827,928 19,824,098 209,779,005 21,464,680 411,989,072 49,481,848 461,470,920
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