KAP : IHLAS HOLDING A.S. / IHLAS [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 10:28:03

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KAP : IHLAS HOLDING A.S. / IHLAS [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 10:28:03

OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU

FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REF ODENMIS SERMAYE HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI DIGER SERMAYE YEDEKLERI KISITLANMIS KAR YEDEKLERI GECMIS YIL KAR / ZARARLARI NET DONEM KARI/ZARARI AZINLIK PAYLARI TOPLAM
01.01.2012 790,400,000 7,925,000 47,408,610 5,656,722 14,322,729 66,968,513 -85,377,003 268,677,788
ISLETME BIRLESMELERI VE ETKIN PAY DEGISIMLERI 0 0 0 0 367,567 -381,024 0 -2,181,923 -2,195,380
TRANSFERLER 0 0 0 0 0 0 0 0 0
GECMIS YILLAR KAR / ZARARLARI 0 0 0 0 0 -85,377,003 85,377,003 0 0
NET DONEM KARI / (ZARARI) 18 0 0 0 0 0 0 1,132,392 5,463,457 6,595,849
30.06.2012 790,400,000 7,925,000 47,408,610 5,656,722 14,690,296 -18,789,514 1,132,392 271,959,322
01.01.2011 395,200,000 7,924,989 47,408,610 0 14,219,643 27,665,009 35,889,313 293,955,245 822,262,809
SERMAYE ARTISI 364,204,790 0 0 0 0 0 0 286,601 364,491,391
BIRLESMEYE ILISKIN OZSERMAYE KATKISI 0 0 0 5,656,722 0 0 0 2,199,836 7,856,558
ISTIRAK VE BAGLI ORTAKLIKLAR ETKIN PAY DEGISIMLERI 0 0 0 0 0 6,703,631 0 -7,880,646 -1,177,015
TRANSFERLER 0 0 0 0 103,086 -103,086 0 0 0
GECMIS YILLAR KAR / ZARARLARI 0 0 0 0 35,889,313 -35,889,313 0 0
NET DONEM KARI/(ZARARI) 18 0 0 0 0 0 0 -19,074,901 -5,462,497 -24,537,398
30.06.2011 759,404,790 7,924,989 47,408,610 5,656,722 14,322,729 70,154,867 -19,074,901 283,098,539


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