KAP : ANADOLU CAM SANAYII A.S. / ANACM [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 13:19:15
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234386
KAP : ANADOLU CAM SANAYII A.S. / ANACM [] OZSERMAYE DEGISIM TABLOSU 31.08.2012 13:19:15
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 ITIBARIYLE 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 0
DONEM ICERISINDE ODENEN TEMETTU 0 0 0 0 0 0 -33,139,630 0 -33,139,630 0 -33,139,630
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 18,483,018 1,821,354 0 0 81,016,558 101,320,930 18,311,475 119,632,405
ANA ORTAKLIK DISI PAYLARIN SERMAYE ARTISINA KATILIMLARI 0 0 0 0 0 0 0 0 0 11,511,080 11,511,080
30 HAZIRAN 2011 ITIBARIYLA BAKIYE 346,248,3801,431 35 75,742,420 -18,469,161 38,525,285 332,200,518 81,016,558 855,265,466 141,517,619 996,783,085
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 4,132,500 4,132,500
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 65,774,855 1,597,500 0 0 38,346,701 105,719,056 -16,910,571 88,808,485
30 HAZIRAN 2012 ITIBARIYLA BAKIYE 398,185,6371,431 35 153,206,604 -17,823,426 54,539,133 390,806,336 38,346,701 1,017,262,451 105,628,330
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