KAP : IZMIR DEMIR CELIK SANAYI A.S. / IZMDC [] OZSERMAYE DEGISIM TABLOSU 24.08.2012 16:59:53
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=233113
KAP : IZMIR DEMIR CELIK SANAYI A.S. / IZMDC [] OZSERMAYE DEGISIM TABLOSU 24.08.2012 16:59:53
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERMAYE (DIPNOT 28.1) YASAL YEDEKLER (DIPNOT 28.3) SERMAYE ENFLASYON DUZELTME FARKLARI(DIPNOT 28.2) YENIDEN DEGERLEME ETKISI (DIPNOT 28.5) BIRIKMIS KAR/(ZARAR) NET DONEM KARI(DIPNOT 37) ANA ORTAKLIGA AIT OZSERMAYE AZINLIK PAYLARI(DIPNOT 25) TOPLAM OZ SERMAYE TOPLAM
01 OCAK 2011 BAKIYESI 150,000,000 20,322,687 172,763,962 0 30,856,389 17,373,191 391,316,229 174,215 391,490,444
SERMAYE ARTIRIMI 150,000,000 0 -150,000,000 0 0 0 0 0 0
BAGLI ORTAKLIK SERMAYE ARTIRIMI 0 0 0 0 0 0 0 5,140,800 5,140,800
YENIDEN DEGERLEME ETKISI 0 0 0 165,377,458 0 0 165,370,340 7,118 165,377,458
BIRIKMIS KAR VE YASAL YEDEKLERE TRANSFER 0 0 0 0 17,373,191 -17,373,191 0 0 0
NET DONEM KARI / (ZARARI) 0 0 0 0 0 23,261,170 23,261,170 -652,846 22,608,324
30 HAZIRAN 2011 BAKIYESI 300,000,000 20,322,687 22,763,962 165,377,458 48,229,580 23,261,170 579,947,739 4,669,287 584,617,026
01 OCAK 2012 BAKIYESI 300,000,000 20,322,687 22,763,962 151,508,933 48,229,580 52,627,221 595,452,383 7,431,098 602,883,481
SERMAYE ARTIRIMI 0 0 0 0 0 0 0 0 0
TEMETTU ODEMESI 0 0 0 0 -4,006,021 0 -4,006,021 0 -4,006,021
BAGLI ORTAKLIK SERMAYE ARTIRIMI 0 0 0 0 0 0 0 3,024,000 3,024,000
YENIDEN DEGERLEME ETKISI 0 0 0 -17,207,437 0 0 -17,207,437 10,983 -17,196,454
BIRIKMIS KAR VE YASAL YEDEKLERE TRANSFER 0 5,509,687 0 0 47,117,534 -52,627,221 0 0 0
NET DONEM KARI / (ZARARI) 0 0 0 0 0 8,953,353 8,953,353 1,191,866 10,145,219
30 HAZIRAN 2012 BAKIYESI 300,000,000 25,832,374 22,763,962 134,301,496 91,341,093 8,953,353 583,192,278 11,657,947 594,850,225
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