KAP : KARSAN OTOMOTIV SANAYII VE TICARET A.S. / KARSN [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 14:20:22
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=233954
KAP : KARSAN OTOMOTIV SANAYII VE TICARET A.S. / KARSN [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 14:20:22
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERMAYE SERMAYE DUZELTMESI FARKLARI BIRLESMEYE ILISKIN ILAVE OZSERMAYE KATKISI HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI KARDAN AYRILMIS KISITLANMIS YEDEKLER GECMIS YILLAR ZARARLARI SERMAYE AVANSI DONEM ZARARI ANA ORTAKLIGA AIT OZKAYNAK AZINLIK PAYLARI TOPLAM
01.OCAK.2011 195,552,567 22,585,778 -12,402,788 5,864,260 58,803,624 1,031,613 -116,302,541 -35,180,506 119,952,007 -9,112,535 110,839,472
GECMIS YIL ZARARLARINA TRANSFER -35,180,506 35,180,506
TEMETTU ODEMESI -355,038 -355,038
SERMAYE AVANSI 15,000,000 15,000,000 15,000,000
DONEME AIT KAPSAMLI GIDER -6,511,869 -6,511,869 -2,456,788 -8,968,657
30.HAZIRAN.2011 195,552,567 22,585,778 -12,402,788 5,864,260 58,803,624 1,031,613 -151,483,047 15,000,000 -6,511,869 128,440,138 -11,924,361 116,515,777
01.OCAK.2012 260,000,000 22,585,778 -12,402,788 6,032,022 57,168,897 1,031,613 -149,848,320 -27,818,600 156,748,602 -2,244,136 154,504,466
MADDI DURAN VARLIK SATISI (DIPNOT 8) -25,078 25,078
GECMIS YIL ZARARLARINA TRANSFER -27,818,600 27,818,600
DONEME AIT KAPSAMLI GIDER -11,246,464 -11,246,464 -1,135,973 -12,382,437
30.HAZIRAN.2012 260,000,000 22,585,778 -12,402,788 6,032,022 57,143,819 1,031,613 -177,641,842 -11,246,464 145,502,138 -3,380,109 142,122,029
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