KAP : BURSA CIMENTO FABRIKASI A.S. / BUCIM [] OZSERMAYE DEGISIM TABLOSU 28.08.2012 17:22:07

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KAP : BURSA CIMENTO FABRIKASI A.S. / BUCIM [] OZSERMAYE DEGISIM TABLOSU 28.08.2012 17:22:07

OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU

FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
NOT SERMAYE KARSILIKLI ISTIRAK SERMAYE DUZELTMESI (-) DEGER ARTIS FONLARI OZEL FONLAR KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KAR/ZARARLARI NET DONEM KARI/ZARARI AZINLIK PAYLARI TOPLAM
01 OCAK 2012 BAKIYESI 105,815,808-1,784,553 1,676,209 3,599,220 36,567,199 70,191,272 45,368,513 64,228,870 325,662,538
YEDEKLERE AKTARIM 0 0 0 0 3,157,554 0 -3,157,554 0 0
DAGITILAN TEMETTU 27 0 0 0 0 -251,212 -18,422,193 0 -2,434,265 -21,107,670
BAGLI ORTAKLIK`IN ANA ORTAKLIK TEMETTU GELIRI 0 0 0 0 0 0 181,812 133,109 314,921
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 -3,566,355 0 45,959,126 -42,392,771 0 0
NET DONEM KARI 0 0 0 0 0 0 7,931,797 1,014,060 8,945,857

30 HAZIRAN 2012 BAKIYESI 105,815,808-1,784,553 1,676,209 32,865 39,473,541 97,728,205 7,931,797 62,941,774 313,815,646

01 OCAK 2011 BAKIYESI 105,815,808-2,519,130 1,676,209 0 32,447,370 78,091,162 11,110,392 53,899,684 280,521,495
YEDEKLERE AKTARIM 0 0 0 0 4,123,067 0 -4,123,067 0 0
DAGITILAN TEMETTU 0 0 0 0 0 -18,670,410 0 -270,000 -18,940,410
BAGLI ORTAKLIK`IN ANA ORTAKLIK HISSE SATIMI 0 734,577 0 0 0 3,517,140 0 0 4,251,717
BAGLI ORTAKLIK`IN ANA ORTAKLIK TEMETTU GELIRI 0 0 0 0 0 0 256,946 187,607 444,553
DEGER ARTIS FONU 0 0 0 3,421,638 0 0 0 7,302 3,428,940
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 7,244,271 -7,244,271 0 0
NET DONEM KARI 0 0 0 0 0 0 23,141,517 5,313,396 28,454,913

30 HAZIRAN 2011 BAKIYESI 105,815,808-1,784,553 1,676,209 3,421,638 36,570,437 70,182,163 23,141,517 59,137,989 298,161,208


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