KAP : FAVORI DINLENME YERLERI A.S. / FVORI [] OZSERMAYE DEGISIM TABLOSU 02.11.2012 18:10:09
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=243836
KAP : FAVORI DINLENME YERLERI A.S. / FVORI [] OZSERMAYE DEGISIM TABLOSU 02.11.2012 18:10:09
OZSERMAYE DEGISIM TABLOSU
---------------------------------------------------------------------------------------------
OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE OLMAYAN
RAPORLAMA BIRIMI TL
SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENEDI IHRAC PRIMLERI KARDAN KISITLANMIS YEDEKLER GECMIS YIL KAR / ZARARLARI (-) DONEM KAR / ZARARI (-) TOPLAM
31 ARALIK 2010 BAKIYESI 55,301,391 9,218,543 617,109 -54,301,856 -15,607,791 -4,772,604
31 ARALIK 2010 BAKIYESI 55,301,391 9,218,543 617,109 -54,301,856 -15,607,791 -4,772,604
SERMAYE ARTISI
TRANSFERLER -15,607,791 15,607,791
6111 SAYILI KANUN KAPSAMINDA YAPILAN MAHSUP ISLEMI 25,135,870 25,135,870
NET DONEM ZARARI -5,269,947 -5,269,947
30 HAZIRAN 2011 BAKIYESI 55,301,391 9,218,543 617,109 -44,773,777 -5,269,947 15,093,319
SERMAYE ARTISI 10,560,675 10,560,675
SERMAYE ARTISI -36,867,595 36,867,595
TRANSFERLER -15,607,791 15,607,791
NET DONEM ZARARI 10,225,854 10,225,854
31 ARALIK 2011 BAKIYESI 28,994,471 9,218,543 617,109 -33,042,052 10,225,854 16,013,925
SILINEN BANKA KREDI BORCU 27 17,576,886 17,576,886
VERGI KARSILIGI (-) 27 -3,515,378 -3,515,378
TRANSFERLER 10,225,854 -10,225,854
NET DONEM K/Z 1,989,538 1,989,538
30 EYLUL 2012 BAKIYESI 28,994,471 9,218,543 617,109 -8,754,690 1,989,538 32,064,971
---------------------------------------------------------------------------------------------
- BIST
- DOLAR
- EURO
- ALTIN