KAP : GERSAN ELEKTRIK TICARET VE SANAYI A.S. / GEREL [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 20:35:09
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234895
KAP : GERSAN ELEKTRIK TICARET VE SANAYI A.S. / GEREL [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 20:35:09
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REFERANSLARI SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONU YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLARKAR/(ZARARI) NET DONEMKAR/(ZARARI) ANA ORTAKLIGA AIT OZKAYNAKLAR TOPLAMI AZINLIK PAYLARI TOPLAM
01 OCAK 2011 ACILIS 12 13,482,0001,865,909 0 14,902,855 16,204 379,054 2,040,186 -2,445,524 30,240,684 141,775 30,382,459
SERMAYE ARTIRIMI 7,458,000 0 0 0 0 0 0 0 7,458,000 0 7,458,000
SERMAYE TAAHHUT AVANSI 3,060,000 0 0 -3,060,000 0 0 0 0 0 0 0
HISSE SENEDI IHRAC PRIMLERI 0 0 7,182 0 0 0 0 0 7,182 0 7,182
DEGER ARTIS FONU 0 0 0 4,157,160 0 0 0 0 4,157,160 0 4,157,160
YABANCI PARA CEVRIM FARKLARI 0 0 0 0 279,590 0 0 0 279,590 0 279,590
KARDAN AYRILAN KISITLANMIS YEDEKLERE TRANSFER 12 0 0 0 0 0 0 0 0 0 0 0
TRANSFERLER 0 0 0 0 0 0 -2,445,524 2,445,524 0 0 0
GECMIS YILLAR KAR / (ZARARLARI) 0 0 0 0 0 0 0 0 0 0 0
NET DONEM KAR/(ZARARI) 14 0 0 0 0 0 0 0 -5,686,594 -5,686,594 -46,822 -5,733,416
AZINLIK PAYLARI 0 0 0 0 0 0 0 0 0 31,066 31,066
30 HAZIRAN 2011 BAKIYE 12 24,000,0001,865,909 7,182 16,000,015 295,794 379,054 -405,338 -5,686,594 36,456,022 126,019 36,582,041
01 OCAK 2012 ACILIS 12 24,000,0001,865,909 7,182 16,090,776 258,761 379,054 -405,338 -6,030,840 36,165,504 365,058 36,530,562
SERMAYE ARTIRIMI 0 0 0 0 0 0 0 0 0 0 0
SERMAYE TAAHHUT AVANSI 0 0 0 0 0 0 0 0 0 0 0
HISSE SENEDI IHRAC PRIMLERI 0 0 0 0 0 0 0 0 0 0 0
DURAN VARLIK DEGER ARTIS FONU 0 0 0 -165,244 0 0 0 0 -165,244 0 -165,244
YABANCI PARA CEVRIM FARKLARI 0 0 0 0 241,142 0 0 0 241,142 26,794 267,936
KARDAN AYRILAN KISITLANMIS YEDEKLERE TRANSFER 12 0 0 0 0 0 0 0 0 0 0 0
TRANSFERLER 0 0 0 0 0 0 -6,030,840 6,030,840 0 0 0
GECMIS YILLAR KAR / (ZARARLARI) 0 0 0 0 0 0 0 0 0 0 0
AZINLIK PAYLARI 0 0 0 0 0 0 0 0 0 0 0
NET DONEM KARI/(ZARARI) 14 0 0 0 0 0 0 0 2,315,935 2,315,935 78,298 2,394,233
30 HAZIRAN 2012 BAKIYE 12 24,000,0001,865,909 7,182 15,925,532 499,902 379,054 -6,436,178 2,315,935 38,557,336 470,150 39,027,486
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