KAP : BATICIM BATI ANADOLU CIMENTO SANAYII A.S. / BTCIM [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 17:02:36
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234065
KAP : BATICIM BATI ANADOLU CIMENTO SANAYII A.S. / BTCIM [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 17:02:36
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 12,311,783 12,311,783 1,670,056 13,981,839
30 HAZIRAN 2011 ITIBARIYLE BAKIYE 70,840,000 118,749,217 -32,649,492 18,558,392 194,394,906 12,311,783 382,204,806 49,702,266 431,907,072
1 OCAK 2012 ITIBARIYLE BAKIYE 70,840,000 118,749,217 -32,649,492 18,558,392 194,394,906 25,500,682 395,393,705 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 18,337,257 18,337,257 2,175,490 20,512,747
30 HAZIRAN 2012 ITIBARIYLE BAKIYE 75,000,000 118,749,217 -32,827,928 19,824,098 209,779,005 18,337,257 408,861,649 49,505,812 458,367,461
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