KAP : TRAKYA CAM SANAYII A.S. / TRKCM [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 13:14:16
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234381
KAP : TRAKYA CAM SANAYII A.S. / TRKCM [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 13:14:16
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENETLERI IHRAC PRIMLERI DEGER ARTIS FONLARI YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARLARI DONEM KARI ANA ORTAKLIGA AIT OZKAYNAKLAR TOPLAMI KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2011 ITIBARIYLA BAKIYE 603,200,0005,576,528 22,703 42,277 29,518,143 87,168,906 562,273,699 210,996,742 1,498,798,998 51,633,849
GECMIS YIL KARINDAN TRANSFERLER 0 0 0 0 0 7,906,602 203,090,140 -210,996,7420 0 0
ODENEN TEMETTU 0 0 0 0 0 0 -45,240,000 0 -45,240,000 -3,083,288 -48,323,288
TOPLAM KAPSAMLI GELIR 0 0 0 0 32,543,905 0 0 106,836,328 139,380,233 5,637,677 145,017,910
30 HAZIRAN 2011 ITIBARIYLA BAKIYE 603,200,0005,576,528 22,703 42,277 62,062,048 95,075,508 720,123,839 106,836,328 1,592,939,231 54,188,238
1 OCAK 2012 ITIBARIYLA BAKIYE 603,200,0005,576,528 22,703 42,277 72,324,731 95,075,508 720,123,839 224,321,039 1,720,686,625 73,011,756
GECMIS YIL KARINDAN TRANSFERLER 90,480,000 0 0 0 0 14,531,406 119,309,633 -224,321,0390 0 0
ODENEN TEMETTU 0 0 0 0 0 0 0 0 0 -18,150,000 -18,150,000
BAGLI ORTAKLIK SERMAYE ARTIRIMINA KATILAN KONTROL GUCU OLMAYAN PAYLAR 0 0 0 0 0 0 0 0 0 12,858,978 12,858,978
TOPLAM KAPSAMLI GELIR 0 0 0 90,508,435 -24,279,767 0 0 49,141,050 115,369,718 2,083,044 117,452,762
30 HAZIRAN 2012 ITIBARIYLA BAKIYE 693,680,0005,576,528 22,703 90,550,712 48,044,964 109,606,914 839,433,472 49,141,050 1,836,056,343 69,803,778
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