KAP : PARSAN MAKINA PARCALARI SANAYII A.S. / PARSN [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 16:36:27
HTTP://WWW.KAP.GOV.TR/YAY/BILDIRIM/BILDIRIM.ASPX?ID=247329
KAP : PARSAN MAKINA PARCALARI SANAYII A.S. / PARSN [] OZSERMAYE DEGISIM TABLOSU 16.11.2012 16:36:27
OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU
FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
ODENMIS SERM AYE SERMAYE DUZELTMESI FARKLARI KARDAN AYRILAN KISITLANMIS YEDEKLER YABANCI PARA CEVRIM FARKLARI DEGER ARTIS FONLARI GECMIS YIL FARKLARI DONEM KARI ANA ORTAKLIGA AIT OZKAYNAKLAR KONTROL GUCU OLMAYAN PAYLAR TOPLAM
01 OCAK 2011 ITIBARIYLE BAKIYE 77,112,000 2,191,164 15,460,134 0 74,700,009 27,737,356 1,967,175 199,167,838 27,866,596 227,034,434
TOPLAM KAPSAMLI GELIR 0 0 0 0 16,993 0 21,618,278 21,635,271 4,224,636 25,859,907
SATILMAYA HAZIR YATIRIMLARIN DEGER ARTISI 0 0 0 0 16,993 0 0 16,993 22,683 39,676
NET DONEM KARI 0 0 0 0 0 0 21,618,278 21,618,278 4,201,953 25,820,231
TRANSFERLER 0 0 60,427 0 0 1,906,748 -1,967,175 0 0 0
ANA ORTAKLIK DISI PAYLARA ODENEN TEMETTULER 0 0 0 0 0 0 0 0 -1,022,356 -1,022,356
30 EYLUL 2011 ITIBARIYLE BAKIYE 77,112,000 2,191,164 15,520,561 0 74,717,002 29,644,104 21,618,278 220,803,109 31,068,876 251,871,985
01 OCAK 2012 ITIBARIYLE BAKIYE 77,112,000 2,191,164 15,520,561 21,394 75,770,466 30,715,797 29,569,277 230,900,659 29,051,011 259,951,670
TOPLAM KAPSAMLI GELIR 0 0 0 3,543 -9,063 0 10,804,346 10,798,826 2,522,569 13,321,395
YABANCI PARA CEVRIM FARKLARI 0 0 0 3,543 0 0 0 3,543 0 3,543
SATILMAYA HAZIR YATIRIMLARIN DEGER DUSUKLUGU 0 0 0 0 -9,063 0 0 -9,063 -10,167 -19,230
NET DONEM KARI 0 0 0 0 0 0 10,804,346 10,804,346 2,532,736 13,337,082
TRANSFERLER 0 0 0 0 0 29,569,277 -29,569,277 0 0 0 0 0
DONEM ICINDE AYRILAN YEDEKLER 0 0 655,284 0 0 -655,284 0 0 0 0
ANA ORTAKLIK DISI PAYLARA ODENEN TEMETTULER 0 0 0 0 0 0 0 0 -590,872 -590,872
30 EYLUL ITIBARIYLE BAKIYE 77,112,000 2,191,164 16,175,845 24,937 75,761,403 59,629,790 10,804,346 241,699,485 30,982,708 272,682,193
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