KAP : SERVE KIRTASIYE SANAYI VE TICARET A.S. / SERVE [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 10:41:05
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=245924
KAP : SERVE KIRTASIYE SANAYI VE TICARET A.S. / SERVE [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 10:41:05
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
SERMAYE ODENMEMIS SERMAYE ODENMEMIS SERMAYE IPTALI FINANSAL VARLIKLAR DEGER ARTIS FONU OZSERMAYE ENFLASYON DUZELTMESI FARKLARI MDV DEGER ARTISI YASAL YEDEKLER NET DONEM KARI /ZARARI GECMIS YILLAR KARI /ZARARI ANA ORTAKLIGA AIT OZKAYNAKLAR AZINLIK PAYLARI TOPLAM
31 ARALIK 2010 ITIBARIYLE 7,250,000 46,480 23,398 293,504 189,874 -2,795,443 -1,379,428 3,628,385 79 3,628,464
DONEM KARINDAN GECMIS YIL KARLARINA TRANSFER 2,795,443 -2,795,443
SERMAYE ARTIRIMI 2,900,000 -2,687,413 212,587 212,587
MDV YENIDEN DEGERLEME ARTISLARI 741,434 741,434 741,434
MDV YENIDEN DEGERLEME ARTISLARINA ILISKIN VERGI -148,287 -148,287 -148,287
YEDEKLERDEN SERMAYEYE TRANSFER
ORTAKLARA DAGITILAN TEMETTU
YEDEKLERE TRANSFER
NET DONEM KARI / ZARARI -1,475,768 -1,475,768 13 -1,475,755
31 ARALIK 2011 ITIBARIYLE 10,150,000 -2,687,413 46,480 23,398 886,651 189,874 -1,475,768 -4,174,871 2,958,351 92 2,958,443
31 ARALIK 2011 ITIBARIYLE 10,150,000 -2,687,413 46,480 23,398 886,651 189,874 -1,475,768 -4,174,871 2,958,351 92 2,958,443
DONEM KARINDAN GECMIS YIL KARLARINA TRANSFER 1,475,768 -1,475,768
SERMAYE ARTIRIMI
ODENMEMIS SERMAYE IPTALI -2,687,413 2,687,413
MDV YENIDEN DEGERLEME ARTISLARI
MDV YENIDEN DEGERLEME ARTISLARINA ILISKIN VERGI
YEDEKLERDEN SERMAYEYE TRANSFER
ORTAKLARA DAGITILAN TEMETTU
YEDEKLERE TRANSFER
NET DONEM KARI / ZARARI -677,513 -677,513 -19 -677,532
SERMAYE ARTIRIMI
30 EYLUL 2012 ITIBARIYLE 7,462,587 -2,687,413 2,687,413 46,480 23,398 886,651 189,874 -677,513 -5,650,639 2,280,838 73 2,280,911
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