KAP : LOKMAN HEKIM ENGURUSAG SAGLIK TURIZM EGITIM HIZMETLERI VE INS. TAAH. A.S. / LKMNH [] OZSERMAYE DEGISIM TABLOSU
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=234046
KAP : LOKMAN HEKIM ENGURUSAG SAGLIK TURIZM EGITIM HIZMETLERI VE INS. TAAH. A.S. / LKMNH [] OZSERMAYE DEGISIM TABLOSU 29.08.2012 16:59:22
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT NO ODENMIS SERMAYE HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI KARDAN AYRILAN KISITLANMIS YEDEKLER GECMIS YILLAR KAR / ZARARLARI NET DONEM KARI / ZARARI AZINLIK PAYLARI TOPLAM
01.01.2011 11,130,000 0 7,855,933 539,002 1,372,992 1,577,386 22,475,313
DONEM KARI TRANSFERI 0 0 0 38,586 1,538,800 -1,577,386 0
ICKAYNAKLARDAN SERMAYE ARTIRIMI 2,087,500 -2,087,500 0
SERMAYE TAHSILATI 18 2,782,500 0 0 0 0 0 2,782,500
IHRAC PRIMLERI 18 0 7,694,861 0 0 0 0 7,694,861
KONSOLIDASYONDAN GELEN 471,086 471,086
AZINLIK PAYLARI 18 -124,290 660,690 536,400
DONEM KARI / ZARARI 0 0 0 0 0 1,108,830 -22,664 1,086,166
31.12.2011 16,000,000 7,694,861 7,855,933 577,588 1,171,088 1,108,830 638,026 35,046,326
01.01.2012 16,000,000 7,694,861 7,855,933 577,588 1,171,088 1,108,830 638,026 35,046,326
DONEM KARI TRANSFERI 1,108,830 -1,108,830 0
KONSOLIDASYONDAN GELEN -5,739 404,595 398,856
AZINLIK PAYLARI 18 22,664 22,664
DONEM KARI / ZARARI 3,914,867 1,269,817 5,184,684
30.06.2012 16,000,000 7,694,861 7,855,933 577,588 2,274,179 3,914,867 2,335,102 40,652,530
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