KAP : GUBRE FABRIKALARI T.A.S. / GUBRF [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 16:42:19
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=247367
KAP : GUBRE FABRIKALARI T.A.S. / GUBRF [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 16:42:19
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
NOT ODENMIS SERMAYE DEGER ARTIS FONLARI YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER SERMAYEYE EKLENECEK GAYRIMENKUL SATIS KAZANCI GECMIS YILLAR KARLARI NET DONEM KARI/ ZARARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2011 83,500,000 136,760,862 65,434,276 5,645,297 881,151 40,392,144 119,899,390 452,513,120 364,782,582 817,295,702
GECMIS YILLAR KARLARINA TRANSFER 119,899,390 -119,899,390
SERMAYEYE EKLENECEK GAYRIMENKUL SATIS KAZANCI 449,092 -449,092
KONTROL GUCU OLMAYAN PAYLARA DAGITILAN TEMETTU -134,273,860 -134,273,860
TOPLAM KAPSAMLI GELIR 8,372,678 77,476,748 54,120,182 139,969,608 208,975,267 348,944,875
30 EYLUL 2011 83,500,000 145,133,540 142,911,024 5,645,297 1,330,243 159,842,442 54,120,182 592,482,728 439,483,989
1 OCAK 2012 83,500,000 145,133,540 138,791,401 7,721,624 1,330,243 157,766,115 129,995,209 664,238,131 537,376,777
GECMIS YILLAR KARLARINA TRANSFER 1,811,651 128,183,558 -129,995,209
KONTROL GUCU OLMAYAN PAYLARA DAGITILAN TEMETTU -233,497,793 -233,497,793
TOPLAM KAPSAMLI GELIR / (GIDER) -125,263,760 131,811,446 6,547,687 149,475,188 156,022,875
30 EYLUL 2012 83,500,000 145,133,540 13,527,641 9,533,275 1,330,243 285,949,673 131,811,446 670,785,818 453,354,172
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