KAP : DATAGATE BILGISAYAR MALZEMELERI TICARET A.S. / DGATE [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 15:25:16
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=246196
KAP : DATAGATE BILGISAYAR MALZEMELERI TICARET A.S. / DGATE [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 15:25:16
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REFERANSLARI ODENMIS SERMAYE SERMAYE CEVRIM FARKI HISSE SENEDI IHRAC PRIMLERI FINANSAL RISKTEN KORUNMA FONU YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KAR / ZARARLARI NET DONEM KARI / ZARARI TOPLAM
01 OCAK 2012 27 10,000,000 0 2,872,723 7,444 0 1,721,267 8,478,189 5,498,896 28,578,519
SERMAYE ARTIRIMI 0 0 0 0 0 0 0 0 0
GECMIS YILLAR KARLARINA TRANSFERLER 0 0 0 0 0 0 5,498,896 -5,498,896 0
YEDEKLERE TRANSFERLER 0 0 0 0 0 275,691 -275,691 0 0
TEMETTU ODEMESI 0 0 0 0 0 0 0 0 0
YABANCI PARA CEVRIM FARKLARI 0 -551,644 -158,472 0 -896,920 0 0 0 -1,607,036
DIGER KAPSAMLI GELIR 7 0 0 0 -36,802 0 0 0 0 -36,802
NET DONEM KARI 0 0 0 0 0 0 0 1,440,671 1,440,671
30 EYLUL 2012 27 10,000,000 -551,644 2,714,251 -29,358 -896,920 1,996,958 13,701,394 1,440,671 28,375,352
01 OCAK 2011 27 10,000,000 0 2,872,723 22,997 0 1,635,829 6,850,645 1,712,982 23,095,176
SERMAYE ARTIRIMI 0 0 0 0 0 0 0 0 0
GECMIS YILLAR KARLARINA TRANSFERLER 0 0 0 0 0 0 1,712,982 -1,712,982 0
YEDEKLERE TRANSFERLER 0 0 0 0 0 85,438 -85,438 0 0
TEMETTU ODEMESI 0 0 0 0 0 0 0 0 0
DIGER KAPSAMLI GELIR 7 0 0 0 -20,062 0 0 0 0 -20,062
NET DONEM KARI 0 0 0 0 0 0 2,041,473 2,041,473
30 EYLUL 2011 27 10,000,000 0 2,872,723 2,935 0 1,721,267 8,478,189 2,041,473 25,116,587
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