KAP : SARKUYSAN ELEKTROLITIK BAKIR SAN. VE TICARET A.S. / SARKY [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 17:39:40
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=246461
KAP : SARKUYSAN ELEKTROLITIK BAKIR SAN. VE TICARET A.S. / SARKY [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 17:39:40
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REFERANSLARI SERMAYE SERMAYE DUZELTMESI OLUMLU FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER DEGER ARTIS FONLARI YABANCI PARA CEVRIM FARKLARI NET DONEM KARI/ZARARI BIRIKMIS KARLAR ZARARLAR ANA ORTAKLIGA AIT OZKAYNAK TOPLAMI AZINLIK PAYI TOPLAM
CARI DONEM
01.01.2012 50,000,000 62,162,278 13,988,391 36,754,096 926,194 30,290,181 95,708,285 289,829,425 149,717 289,979,142
TRANSFER 27 0 0 711,731 0 0 -30,290,181 29,578,450 0 0 0
SERMAYE ARTISI 27 50,000,000 -10,696,240 0 0 0 0 -39,303,760 0 0 0
BEMKA BIRLESMEDEN GELEN 27 0 0 0 0 0 0 0 0 641,849 641,849
TEMETTU 27 0 0 0 0 0 0 -5,445,282 -5,445,282 -21,580 -5,466,862
TOPLAM KAPSAMLI GELIR 27 0 0 0 0 198,226 26,827,982 0 27,026,208 13,389 27,039,596
30.09.2012 100,000,00051,466,038 14,700,122 36,754,096 1,124,420 26,827,982 80,537,693 311,410,351 783,375 312,193,726
ONCEKI DONEM
01.01.2011 50,000,000 62,162,278 12,795,733 49,304,362 994,874 11,433,283 79,790,269 266,480,799 129,438 266,610,237
TRANSFER 27 0 0 51,772 0 0 -11,433,283 11,381,511 0 0 0
SERMAYE ARTISI 27 0 0 0 0 0 0 0 0 0 0
TEMETTU 27 0 0 1,140,886 0 0 0 -8,013,764 -6,872,878 0 -6,872,878
TOPLAM KAPSAMLI GELIR 27 0 0 0 -12,550,266 -14,480 38,356,408 0 25,791,661 15,622 25,807,283
30.09.2011 50,000,000 62,162,278 13,988,391 36,754,096 980,394 38,356,408 83,158,016 285,399,582 145,060 285,544,642
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