KAP : CIMSA CIMENTO SANAYI VE TICARET A.S. / CIMSA [] OZSERMAYE DEGISIM TABLOSU 23.08.2012 17:46:13
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=232986
KAP : CIMSA CIMENTO SANAYI VE TICARET A.S. / CIMSA [] OZSERMAYE DEGISIM TABLOSU 23.08.2012 17:46:13
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
NOT ODENMIS SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENEDI IHRAC PRIMLERI FINANSAL VARLIKLAR DEGER ARTIS FONU YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
01 OCAK 2012 135,084,442 41,741,516 30,131 -14,047,774 3,960,267 98,248,680 592,007,844 857,025,106 4,912,251 861,937,357
SATIN ALINAN BAGLI ORTAKLIK ETKISI 44,726,060 44,726,060
NET DONEM KARI 48,749,344 48,749,344 -899,440 47,849,904
DIGER KAPSAMLI GELIR/(GIDER) 65,028,231 -1,935,429 63,092,802 63,092,802
TOPLAM KAPSAMLI GELIR/(GIDER) 65,028,231 -1,935,429 48,749,344 111,842,146 -899,440 110,942,706
ODENEN TEMETTULER 20 -106,716,709 -106,716,709 -106,716,709
GECMIS YILLAR KARLARINDAN TRANSFER 20 9,996,249 -9,996,249
30 HAZIRAN 2012 20 135,084,442 41,741,516 30,131 50,980,457 2,024,838 108,244,929 524,044,230 862,150,543 48,738,871 910,889,414
01 OCAK 2011 135,084,442 41,741,516 30,131 35,586,272 762,424 89,441,175 572,265,701 874,911,661 4,895,687 879,807,348
NET DONEM KARI 58,254,991 58,254,991 -370,160 57,884,831
DIGER KAPSAMLI GELIR/(GIDER) -6,899,007 2,431,571 -4,467,436 -4,467,436
TOPLAM KAPSAMLI GELIR/(GIDER) -6,899,007 2,431,571 58,254,991 53,787,555 -370,160 53,417,395
ODENEN TEMETTULER -94,829,278 -94,829,278 -94,829,278
GECMIS YILLAR KARLARINDAN TRANSFER 20 8,807,505 -8,807,505
30 HAZIRAN 2011 20 135,084,442 41,741,516 30,131 28,687,265 3,193,995 98,248,680 526,883,909 833,869,938 4,525,527 838,395,465
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