KAP (TEKRAR) KAP : METRO TICARI VE MALI YATIRIMLAR HOLDING A.S. / METRO [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 17:31:36
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234114
KAP : METRO TICARI VE MALI YATIRIMLAR HOLDING A.S. / METRO [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 17:31:36
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
NOT SERMAYE SERMAYE DUZELTMESI FARKLARI KARSILIKLI ISTIRAK SERMAYE DUZELTMESI (-) HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR ZARARLARI NET DONEM KARI/ZARARI TOPLAM OZSERMAYE AZINLIK PAYLARI TOPLAM
01 OCAK 2012 BAKIYESI * 300,000,00015,583,810 -5,359,127 43,552,989 11,703,814 564,796 -17,390,575 -15,169,427 333,486,280 43,684,209 377,170,489
DEGER ARTIS FONUNDAN AKTARILAN 2 0 0 0 0 -270,487 0 270,487 0 0 0 0
AZINLIK PAYLARI ILE GERCEKLESTIRILEN ISLEMLER 2 0 0 0 0 0 0 -115,678 0 -115,678 1,962,797 1,847,119
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 0 -15,169,427 15,169,427 0 0 0
TOPLAM KAPSAMLI GIDER 0 0 0 0 0 0 0 -11,554,801 -11,554,801 -2,902,284 -14,457,085
30 HAZIRAN 2012 BAKIYESI 300,000,00015,583,810 -5,359,127 43,552,989 11,433,327 564,796 -32,405,193 -11,554,801 321,815,801 42,744,722 364,560,523
01 OCAK 2011 BAKIYESI * 150,000,00015,583,810 0 24,162,817 2,684,908 564,796 -15,584,540 1,043,050 178,454,841 3,362,463 181,817,304
NAKIT SERMAYE ARTISI 150,000,0000 0 0 0 0 0 0 150,000,000 0 150,000,000
AZINLIK PAYLARI ILE GERCEKLESTIRILEN ISLEMLER 0 0 0 0 0 0 0 0 0 42,963 42,963
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 0 1,043,050 -1,043,050 0 0 0
TOPLAM KAPSAMLI GIDER 0 0 0 0 0 0 0 -7,459,229 -7,459,229 -3,432 -7,462,661
30 HAZIRAN 2011 BAKIYESI 300,000,00015,583,810 0 2,684,908 564,796 -14,541,490 -7,459,229 320,995,612 320,995,612 3,401,994 324,397,606
01 OCAK 2010 BAKIYESI 80,000,000 15,583,810 0 362,817 2,997,315 561,696 -8,044,577 3,403,306 94,864,367 0 94,864,367
NAKIT SERMAYE ARTISI 70,000,000 0 0 23,800,000 0 0 0 0 93,800,000 0 93,800,000
AZINLIK PAYLARI ILE GERCEKLESTIRILEN ISLEMLER 0 0 0 0 0 0 183,976 0 183,976 11,708 195,684
GECMIS YILLAR KARLARINA TRANSFER 0 0 0 0 0 0 3,403,306 -3,403,306 0 0 0
TOPLAM KAPSAMLI GIDER 0 0 0 0 0 0 0 874,059 874,059 34,169 908,228
30 HAZIRAN 2010 BAKIYESI 150,000,00015,583,810 0 24,162,817 2,997,315 561,696 -4,457,295 874,059 189,722,340 45,877 189,768,279
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