KAP : ANADOLU CAM SANAYII A.S. / ANACM [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 17:10:29
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=247565
KAP : ANADOLU CAM SANAYII A.S. / ANACM [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 17:10:29
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
SERMAYE SERMAYE DUZELTMESI FARKLARI HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI YABANCI PARA CEVRIM FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KARLARI NET DONEM KARI ANA ORTAKLIGA AIT OZKAYNAKLAR TOPLAMI ANA ORTAKLIK DISI PAYLAR TOPLAM
1 OCAK 2011 ITIBARIYLA BAKIYE 346,248,3801,431 35 57,761,362 -20,290,515 26,024,970 275,698,129 102,142,334 787,586,126 111,029,020 898,615,146
GECMIS YIL KARLARINA TRANSFER 0 0 0 0 0 12,500,315 89,642,019 -102,142,334 0 0
DONEM ICERISINDE ODENEN TEMETTU 0 0 0 0 0 0 -33,139,630 0 -33,139,630 -3,337,138 -36,476,768
SATILMAYA HAZIR FINANSAL VARLIK SATISI 0 0 0 -501,960 0 0 0 0 -501,960 0 -501,960
GECMIS YIL KARLARI ANA ORTAKLIK DISI PAYLAR SINIFLAMASI 0 0 0 0 0 0 0 0 0 666,044 666,044
TOPLAM KAPSAMLI GELIR 0 0 0 31,203,759 -11,820,549 0 0 121,000,784 140,383,954 8,369,187 148,753,141
ANA ORTAKLIK DISI PAYLARIN SERMAYE ARTISINA KATILIMLARI 0 0 0 0 0 0 0 0 0 12,326,930 12,326,930
30 EYLUL 2011 ITIBARIYLA BAKIYE 346,248,3801,431 35 88,463,161 -32,111,064 38,525,285 332,200,518 121,000,784 894,328,529 129,054,043
1 OCAK 2012 ITIBARIYLA BAKIYE 346,248,3801,431 35 87,431,749 -19,420,926 38,525,285 332,199,635 134,292,862 919,278,451 127,896,236
SERMAYE ARTISI 51,937,257 0 0 0 0 0 -51,937,257 0 0 8,265,000 8,265,000
GECMIS YIL KARLARINA TRANSFER 0 0 0 0 0 16,013,848 118,279,014 -134,292,862 0 0 0
DONEM ICERISINDE ODENEN TEMETTU 0 0 0 0 0 0 -7,735,056 0 -7,735,056 -9,489,835 -17,224,891
TOPLAM KAPSAMLI GELIR 0 0 0 53,208,101 6,961,089 0 0 69,991,815 130,161,005 -16,602,977 113,558,028
30 EYLUL 2012 ITIBARIYLA BAKIYE 398,185,6371,431 35 140,639,850 -12,459,837 54,539,133 390,806,337 69,991,815 1,041,704,400 110,068,424
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