KAP : BERDAN TEKSTIL SANAYI VE TICARET A.S. / BERDN [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 12:57:47

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KAP : BERDAN TEKSTIL SANAYI VE TICARET A.S. / BERDN [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 12:57:47

OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU

FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERMAYE (DIPNOT 27.1) SERMAYE DUZELTMESI FARKLARI (DIPNOT 27.1) HISSE SENEDI IHRAC PRIMLERI (DIPNOT 27.2) YASAL YEDEKLER (DIPNOT 27.4) GECMIS YILLAR KAR/(ZARARI) (DIPNOT 27.5) NET DONEM KARI/ (ZARARI) (DIPNOT 36) AZINLIK PAYLARI (DIPNOT 27.6) TOPLAM
BAKIYE 01.01.2011 5,200,000 62,630,428 6,563,405 131,522 -118,576,664 -9,968,597 28,431 -53,991,475
TRANSFER 0 0 0 0 -9,968,597 9,968,597 0 0
NET DONEM ZARARI 0 0 0 0 0 -34,820,178 -697 -34,820,875
BAKIYE 30.09.2011 5,200,000 62,630,428 6,563,405 131,522 -128,545,261 -34,820,178 27,734 -88,812,350
BAKIYE 31.12.2011 5,200,000 62,630,428 6,563,405 131,522 -128,545,261 -33,803,942 27,834 -87,796,014
TRANSFER 0 0 0 0 -33,803,942 33,803,942 0 0
NET DONEM KARI 0 0 0 0 0 -3,974,826 29,437 -3,945,389
BAKIYE 30.09.2012 5,200,000 62,630,428 6,563,405 131,522 -162,349,203 -3,974,826 57,271 -91,741,403


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