KAP : KAPITAL YATIRIM HOLDING A.S. / KPHOL [] OZSERMAYE DEGISIM TABLOSU 02.11.2012 15:21:05
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=243305
KAP : KAPITAL YATIRIM HOLDING A.S. / KPHOL [] OZSERMAYE DEGISIM TABLOSU 02.11.2012 15:21:05
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE OLMAYAN
RAPORLAMA BIRIMI TL
SERMAYE(DIPNOT 27.1) HISSE SENEDIIHRAC PRIMLERI(DIPNOT 27.2) KARDAN AYRILMIS KISITLANMIS YEDEKLER(DIPNOT 27.3) GECMIS YILLARKAR/(ZARARI)(DIPNOT 27.4) CARI DONEMKARI/(ZARARI)(DIPNOT 36) TOPLAM
BAKIYE 31.12.2010 4,250,000 74 60,968 -1,705,785 -603,083 2,002,174
SERMAYE ARTIRIMI 1,700,000 1,700,000
GECMIS YILLAR ZARARINA TRANSFER -1,700,000 1,096,917 603,083
NET DONEM KARI -477,062 -477,062
BAKIYE 30.09.2011 4,250,000 74 60,968 -608,868 -477,062 3,225,112
BAKIYE 31.12.2011 - DUZELTME ONCESI 4,250,000 74 60,968 -608,868 -645,631 3,056,543
31.12.2011 HISSE SENEDI DEGER DUSUKLUGU KARSILIGININ IPTAL EDILMESI 190,837 190,837
BAKIYE 31.12.2011 - DUZELTME SONRASI 4,250,000 74 60,968 -608,868 -454,794 3,247,380
GECMIS YILLAR KARINA TRANSFER -454,794 454,794
NET DONEM KARI 151,191 151,191
BAKIYE 30.09.2012 4,250,000 74 60,968 -1,063,662 151,191 3,398,571
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