KAP : METRO TICARI VE MALI YATIRIMLAR HOLDING A.S. / METRO [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 17:50:20

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KAP : METRO TICARI VE MALI YATIRIMLAR HOLDING A.S. / METRO [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 17:50:20

OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU

FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
NOT SERMAYE SERMAYE DUZELTMESI FARKLARI KARSILIKLI ISTIRAK SERMAYE DUZELTMESI (-) HIISE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR ZARARLARI NET DONEM KAR/ZARARI TOPLAM OZSERMAYE AZINLIK PAYLARI TOPLAM
01 OCAK 2012 BAKIYESI* 300,000,00015,583,810 -5,359,127 43,552,989 11,703,814 564,796 -17,390,575 -15,169,427 333,486,280 43,684,209 377,170,489
DEGER ARTIS FONUNDAN AKTARILAN 2 0 0 0 0 -405,730 0 405,730 0 0 0 0
AZINLIK PAYLARI ILE GERCEKLESTIRILEN ISLEMLER 2 0 0 0 0 0 0 400,248 0 400,248 1,962,797 2,363,045
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 0 -15,169,427 15,169,427 0 0 0
TOPLAM KAPSAMLI GIDER 0 0 0 0 0 0 0 -3,014,944 -3,014,944 -3,014,390 -6,029,334
30 EYLUL 2012 BAKIYESI 300,000,00015,583,810 -5,359,127 43,552,989 11,298,084 564,796 -31,754,024 -3,014,944 330,871,584 42,632,616 373,504,200
01 OCAK 2011 BAKIYESI* 150,000,00015,583,810 0 24,162,817 2,684,908 564,796 -15,584,540 1,043,050 178,454,841 3,362,463 181,817,304
NAKIT SERMAYE ARTISI 150,000,0000 0 0 0 0 0 0 150,000,000 0 150,000,000
MEPET`IN HALKA ARZI VE HISSE SATISI 0 0 0 19,390,172 0 0 -5,671,619 0 13,718,553 27,742,391 41,460,944
AZINLIK PAYLARI ILE GERCEKLESTIRILEN ISLEMLER 0 0 0 0 0 0 258,018 0 258,018 42,963 300,981
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 0 1,043,050 -1,043,050 0 0 0
TOPLAM KAPSAMLI GIDER 0 0 0 0 9,269,030 0 0 -4,859,248 4,409,782 3,072,430 7,482,212
30 EYLUL 2011 BAKIYESI 300,000,00015,583,810 43,552,989 11,953,938 564,796 -19,955,091 -4,859,248 346,841,194 34,220,247 381,061,441
01 OCAK 2010 BAKIYESI 80,000,000 15,583,810 362,817 2,997,315 561,696 -8,044,577 3,403,306 94,864,367 0 94,864,367
NAKIT SERMAYE ARTISI 70,000,000 0 0 23,800,000 0 0 0 0 93,800,000 0 93,800,000
AZINLIK PAYLARI ILE GERCEKLESTIRILEN ISLEMLER 0 0 0 0 0 0 183,976 0 183,976 11,708 195,684
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 0 3,403,306 -3,403,306 0 0 0
TOPLAM KAPSAMLI GIDER 0 0 0 0 0 0 0 9,892,673 9,892,673 102,602 9,995,275
30 EYLUL 2001 BAKIYESI 150,000,00015,583,810 0 24,162,817 2,997,315 561,696 -4,457,295 9,892,673 198,741,016 114,310 198,855,326



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