KAP (TEKRAR) KAP : CIMSA CIMENTO SANAYI VE TICARET A.S. / CIMSA [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 17:46:15
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=246494
KAP : CIMSA CIMENTO SANAYI VE TICARET A.S. / CIMSA [] OZSERMAYE DEGISIM TABLOSU 14.11.2012 17:46:15
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
NOT ODENMIS SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENEDI IHRAC PRIMLERI FINANSAL VARLIKLAR DEGER ARTIS FONU YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
1 OCAK 2012 135,084,442 41,741,516 30,131 -14,047,774 3,960,267 98,248,680 592,007,844 857,025,105 4,912,251 861,937,356
SATIN ALINAN BAGLI ORTAKLIK ETKISI 5 44,726,061 44,726,061
NET DONEM KARI 85,863,688 85,863,688 -2,091,780 83,771,908
DIGER KAPSAMLI GELIR/(GIDER) 72,315,986 -1,422,465 70,893,521 70,893,521
TOPLAM KAPSAMLI GELIR/(GIDER) 72,315,986 -1,422,465 85,863,688 156,757,209 -2,091,780 154,665,429
ODENEN TEMETTULER 20 -106,716,709 -106,716,709 -106,716,709
GECMIS YILLAR KARLARINDAN TRANSFER 20 9,996,249 -9,996,249
30 EYLUL 2012 20 135,084,442 41,741,516 30,131 58,268,212 2,537,802 108,244,929 561,158,574 907,065,605 47,546,532 954,612,137
1 OCAK 2011 135,084,442 41,741,516 30,131 35,586,272 762,424 89,441,175 572,265,701 874,911,661 4,895,687 879,807,348
NET DONEM KARI 105,344,226 105,344,226 -342,249 105,001,977
DIGER KAPSAMLI GELIR/(GIDER) -16,779,370 3,607,176 -13,172,194 -13,172,194
TOPLAM KAPSAMLI GELIR/(GIDER) -16,779,370 3,607,176 105,344,226 92,172,032 -342,249 91,829,783
ODENEN TEMETTULER 20 -94,829,278 -94,829,278 -94,829,278
GECMIS YILLAR KARLARINDAN TRANSFER 20 8,807,505 -8,807,505
30 EYLUL 2011 20 135,084,442 41,741,516 30,131 18,806,902 4,369,600 98,248,680 573,973,144 872,254,415 4,553,438 876,807,853
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