KAP : GEDIK YATIRIM MENKUL DEGERLER A.S. / GEDIK [] OZSERMAYE DEGISIM TABLOSU 15.11.2012 16:17:37
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=246765
KAP : GEDIK YATIRIM MENKUL DEGERLER A.S. / GEDIK [] OZSERMAYE DEGISIM TABLOSU 15.11.2012 16:17:37
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
SERMAYE (DIPNOT 27.1) HISSE SENEDI IHRAC PRIMLERI (DIPNOT 27.2) KARDAN AYRILMIS KISITLANMIS YEDEKLER(DIPNOT 27.3) GECMIS YILLAR KAR/(ZARARI)(DIPNOT 27.4) AZINLIK PAYLARI (DIPNOT 27.5) CARI DONEM KARI/(ZARARI) (DIPNOT 36 TOPLAM
BAKIYE 01.01.2011 36,000,000 124 3,535,192 4,334,563 3,399,267 12,705,575 59,974,721
SERMAYE ARTISI 10,800,000 -10,800,000
HISSE SENEDI IHRAC PRIMLERI 160 110 270
TEMETTU ODEMESI -41 -41
AZINLIK PAYLARI 201,387 -789,200 29,803 -558,010
GENEL YEDEKLERE TRANSFER 641,613 12,063,962 -12,705,575
NET DONEM KARI/(ZARARI) 159,684 10,450,826 10,610,510
BAKIYE 30.09.2011 46,800,000 284 4,378,192 4,809,284 3,588,864 10,450,826 70,027,450
BAKIYE 01.01.2012 46,800,000 285 4,377,356 4,772,573 3,651,166 12,566,239 72,167,619
SERMAYE ARTISI
HISSE SENEDI IHRAC PRIMLERI 11 -11
TEMETTU ODEMESI -4,668,380 -4,668,380
AZINLIK PAYLARI -371 96,826 -96,455
TRANSFER 937,992 11,628,247 -12,566,239
NET DONEM KARI/(ZARARI) 72,377 10,019,719 10,092,096
BAKIYE 30.09.2012 46,800,000 296 5,314,977 11,829,266 3,627,077 10,019,719 77,591,335
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