KAP : GOLTAS GOLLER BOLGESI CIMENTO SAN. VE TIC.A.S. / GOLTS [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 17:26:25
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=247656
KAP : GOLTAS GOLLER BOLGESI CIMENTO SAN. VE TIC.A.S. / GOLTS [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 17:26:25
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT ODENMIS SERMAYE SERMAYE DUZELTMESI FARKLARI FINANSAL VARLIK DEGER ARTIS FONLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KAR / ZARARLARI NET DONEM KARI ANA ORTAKLIK DISI PAYLAR ONCESI TOPLAM ANA ORTAKLIK DISI PAYLAR TOPLAM
1 OCAK 2012 BAKIYE 7,200,000 95,258,943 853,853 21,821,414 126,414,075 4,316,117 255,864,402 29,207,103 285,071,505
GECMIS YILLAR KARLARINA TRANSFER 27 0 0 0 1,125,534 3,190,583 -4,316,117 0 0 0
DAGITILAN TEMETTU 0 0 0 0 -7,450,900 0 -7,450,900 0 -7,450,900
TOPLAM KAPSAMLI GELIR 727 0 0 1,261,274 0 0 20,441,920 21,703,194 9,317,139 31,020,333
30 EYLUL 2012 BAKIYE 7,200,000 95,258,943 2,115,127 22,946,948 122,153,758 20,441,920 270,116,696 38,524,242 308,640,938
1 OCAK 2011 BAKIYE 7,200,000 95,258,943 1,888,319 21,100,810 126,378,781 4,649,679 256,476,532 31,792,655 288,269,187
GECMIS YILLAR KARLARINA TRANSFER 27 0 0 0 0 4,649,679 -4,649,679 0 0 0
GECMIS YILLAR KARLARINDAN TRANSFER 0 0 0 0 720,604 -720,604 0 0 0 0
DAGITILAN TEMETTU 27 0 0 0 0 -3,893,781 0 -3,893,781 0 -3,893,781
TOPLAM KAPSAMLI GELIR 727 0 0 -625,105 0 0 5,381,907 4,756,802 -2,883,064 1,873,738
30 EYLUL 2011 BAKIYE 7,200,000 95,258,943 1,263,214 21,821,414 126,414,075 5,381,907 257,339,553 28,909,591 286,249,144
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