KAP : PARSAN MAKINA PARCALARI SANAYII A.S. / PARSN [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 17:05:25
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234595
KAP : PARSAN MAKINA PARCALARI SANAYII A.S. / PARSN [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 17:05:25
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERMAYE SERMAYE DUZELTMESI FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER YABANCI PARA CEVRIM FARKLARI DEGER ARTIS FONLARI GECMIS YIL KARLARI DONEM KARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2011 ITIBARIYLE BAKIYE 77,112,000 2,191,164 15,460,134 0 74,700,009 27,737,356 1,967,175 199,167,838 27,866,596 227,034,434
TOPLAM KAPSAMLI GELIR 0 0 0 0 18,706 0 13,289,337 13,308,043 2,652,625 15,960,668
SATILMAYA HAZIR YATIRIMLARIN DEGER AZALISI 0 0 0 0 18,706 0 0 18,706 24,969 43,675
NET DONEM KARI 0 0 0 0 0 0 13,289,337 13,289,337 2,627,656 15,916,993
TRANSFERLER 0 0 60,427 0 0 1,906,748 -1,967,175 0 0 0
ANA ORTAKLIK DISI PAYLARA ODENEN TEMETTULER 0 0 0 0 0 0 0 0 -1,022,356 -1,022,356
30 HAZIRAN 2011 ITIBARIYLE BAKIYE 77,112,000 2,191,164 15,520,561 0 74,718,715 29,644,104 13,289,337 212,475,881 29,496,865 241,972,746
1 OCAK 2012 ITIBARIYLE BAKIYE 77,112,000 2,191,164 15,520,561 21,394 75,770,466 30,715,797 29,569,277 230,900,659 29,051,011 259,951,670
TOPLAM KAPSAMLI GELIR 0 0 0 -1,897 2,719 0 12,710,199 12,711,021 2,213,989 14,925,010
YABANCI PARA CEVRIM FARKLARI 0 0 0 -1,897 0 0 0 -1,897 0 -1,897
SATILMAYA HAZIR YATIRIMLARIN DEGER ARTISI 0 0 0 0 2,719 0 0 2,719 3,050 5,769
NET DONEM KARI 0 0 0 0 0 0 12,710,199 12,710,199 2,210,939 14,921,138
TRANSFERLER 0 0 0 0 0 29,569,277 -29,569,277 0 0 0 0
DONEM ICINDE AYRILAN YEDEKLER 0 0 4,459,047 0 0 -4,459,047 0 0 0 0
ANA ORTAKLIK DISI PAYLARA ODENEN TEMETTULER 0 0 0 0 0 0 0 0 -590,872 -590,872
30 HAZIRAN 2012 ITIBARIYLE BAKIYE 77,112,000 2,191,164 19,979,608 19,497 75,773,185 55,826,027 12,710,199 243,611,680 30,674,128 274,285,808
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