KAP : BERDAN TEKSTIL SANAYI VE TICARET A.S. / BERDN [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 16:36:53

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KAP : BERDAN TEKSTIL SANAYI VE TICARET A.S. / BERDN [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 16:36:53

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 -29,088,258 -345 -29,088,603
BAKIYE 30.06.2011 5,200,000 62,630,428 6,563,405 131,522 -128,545,261 -29,088,258 28,086 -83,080,078
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 -1,121,412 28,351 -1,093,061
BAKIYE 30.06.2012 5,200,000 62,630,428 6,563,405 131,522 -162,349,203 -1,121,412 56,185 -88,889,075


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