KAP (TEKRAR) KAP : POLISAN HOLDING A.S. / POLHO [] OZSERMAYE DEGISIM TABLOSU 07.11.2012 18:08:00
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=244788
KAP : POLISAN HOLDING A.S. / POLHO [] OZSERMAYE DEGISIM TABLOSU 07.11.2012 18:08:00
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REFERANSLARI SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI KARDAN AYRILAN KISITLANMIS YEDEKLER SATIN ALMAYA ILISKIN OZSERMAYE ETKISI GECMIS YILLAR KAR/ZARARLARI NET DONEM KARI/ZARARI AZINLIK PAYLARI TOPLAM
01 OCAK 2011 BAKIYESI 150,250,0001,467,266 0 186,590,767 13,944,307 -13,555,871 62,720,748 35,093,014 55,986,441 492,496,672
YEDEKLERE AKTARIM 27 0 0 0 0 5,173,802 0 0 -5,173,802 0 0
SATIS NEDENIYLE DEGER ARTIS FONUNDAKI ARTIS 0 0 0 53,952 0 0 -53,952 0 0 0
SATIN ALMAYA ILISKIN OZSERMAYE ETKISI 3 0 0 0 3,114,293 0 -9,757,572 0 0 -9,398,321 -16,041,600
GECMIS YILLAR KARLARINA TRANSFER 27 0 0 0 0 0 0 29,919,212 -29,919,212 0 0
NET DONEM KARI 0 0 0 0 0 0 0 9,525 2,748,855 2,758,380
30 EYLUL 2011 BAKIYESI 150,250,0001,467,266 0 189,759,012 19,118,109 -23,313,443 92,586,008 9,525 49,336,975 479,213,452
01 OCAK 2012 BAKIYESI 150,250,0001,467,266 0 193,564,933 19,118,109 -23,313,443 92,586,008 30,794 50,629,802 484,333,469
YEDEKLERE AKTARIM 27 0 0 0 0 397,929 0 -397,929 0 0 0
SATIN ALMAYA ILISKIN OZSERMAYE ETKISI 3 0 0 0 22,306,280 0 -184,698,100 0 0 -39,705,376 -202,097,196
SERMAYE ARTIRIMI 27 219,750,0000 0 0 0 0 0 0 0 219,750,000
HISSE SENEDI IHRAC PRIMLERI 0 0 23,130,220 0 0 0 0 0 0 23,130,220
GECMIS YILLAR KARLARINA TRANSFER 27 0 0 0 0 0 0 30,794 -30,794 0 0
TOPLAM KAPSAMLI GELIR 0 0 0 0 0 0 0 30,105,084 644,646 30,749,730
30 EYLUL 2012 BAKIYESI 370,000,0001,467,266 23,130,220 215,871,213 19,516,038 -208,011,543 92,218,873 30,105,084 11,569,072 555,866,223
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