Yapı Kredı Sıgorta A.s. Ozsermaye Degısım Tablosu 30.10.2013 18:40:24

KAP : YAPI KREDI SIGORTA A.S./ YKSGR [] OZSERMAYE DEGISIM TABLOSU 30.10.2013 18: 40: 24

OZSERMAYE DEGISIM TABLOSU

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OZSERMAYE DEGISIM TABLOSU

DIPNOT REFERANSLARI SERMAYE ISLETMENIN KENDI HISSE SENETLERI VARLIKLARDA DEGER ARTISI OZSERMAYE ENFLASYON DUZELTMESI YASAL YEDEKLER STATU YEDEKLERI DIGER YEDEKLER VE DAGITILMAMIS GECMIS YILLAR KAR/ZARARLARI AZINLIK PAYLARI TOPLAM

(-) FARKLARI KARLAR (-)

FINANSAL TABLO TURU KONSOLIDE OLMAYAN RAPORLAMA BIRIMI TL

ONCEKI DONEM (30/09/2012)

ONCEKI DONEM SONU BAKIYESI 80,000,000 0 -3,168,570 118,495,352 0 8,971,492 50,253,591 35,240,569 55,184,877 8,677,836 353,655,1470 353,655,147

MUHASEBE POLITIKASINDA DEGISIKLIKLER 0 0 0 0 0 0 0 0 0 403,653 403,653 0 403,653 YENI BAKIYE 80,000,000 0 -3,168,570 118,495,352 0 8,971,492 50,253,591 35,240,569 55,184,877 9,081,489 354,058,8000 354,058,800

SERMAYE ARTIRIMI 21,991,266 0 0 0 0 0 0 -21,991,266 0 0 0 0 0 NAKIT 0 0 0 0 0 0 0 0 0 0 0 0 0 IC KAYNAKLARDAN 21,991,266 0 0 0 0 0 0 -21,991,266 0 0 0 0 0 ISLETMENIN ALDIGI KENDI HISSE SENETLERI 0 0 0 0 0 0 0 0 0 0 0 0 0 GELIR TABLOSUNDA YER ALMAYAN KAZANC VE KAYIPLAR 15 0 0 4,926,094 0 0 0 0 -458,086 0 0 4,468,008 0 4,468,008 VARLIKLARDA DEGER ARTISI 0 0 0 0 0 0 0 0 0 0 0 0 0 YABANCI PARA CEVRIM FARKLARI 0 0 0 0 0 0 0 0 0 0 0 0 0 DIGER KAZANC VE KAYIPLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 ENFLASYON DUZELTME FARKLARI 0 0 0 0 0 0 0 0 0 0 0 0 0 DONEM NET KARI (VEYA ZARARI) 0 0 0 0 0 0 0 0 54,103,807 0 54,103,807 0 54,103,807 DAGITILAN TEMETTU 0 0 0 0 0 0 0 0 -50,000,0000 -50,000,0000 -50,000,000

YEDEKLERE TRANSFER 0 0 0 0 0 6,696,297 -6,629,465 5,118,045 -5,184,877 0 0 0 0 DONEM SONU BAKIYESI 101,991,2660 1,757,524 118,495,352 0 15,667,789 43,624,126 17,909,262 54,103,807 9,081,489 362,630,6150 362,630,615

CARI DONEM (30/09/2013)

ONCEKI DONEM SONU BAKIYESI 101,991,2660 566,154 118,495,352 0 15,667,789 43,624,126 18,367,348 75,772,643 9,081,489 383,566,1670 383,566,167

MUHASEBE POLITIKASINDA DEGISIKLIKLER 0 0 0 0 0 0 0 -106,162 178,623 0 72,461 0 72,461 YENI BAKIYE 101,991,2660 566,154 118,495,352 0 15,667,789 43,624,126 18,261,186 75,951,266 9,081,489 383,638,6280 383,638,628

SERMAYE ARTIRIMI 0 0 0 0 0 0 0 0 0 0 0 0 0 NAKIT 0 0 0 0 0 0 0 0 0 0 0 0 0 IC KAYNAKLARDAN 0 0 0 0 0 0 0 0 0 0 0 0 0 ISLETMENIN ALDIGI KENDI HISSE SENETLERI 0 0 0 0 0 0 0 0 0 0 0 0 0 GELIR TABLOSUNDA YER ALMAYAN KAZANC VE KAYIPLAR 15 0 0 1,574,650 0 0 0 0 -865,187 0 0 709,463 0 709,463 VARLIKLARDA DEGER ARTISI 0 0 0 0 0 0 0 0 0 0 0 0 0 YABANCI PARA CEVRIM FARKLARI 0 0 0 0 0 0 0 0 0 0 0 0 0 DIGER KAZANC VE KAYIPLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 ENFLASYON DUZELTME FARKLARI 0 0 0 0 0 0 0 0 0 0 0 0 0 DONEM NET KARI 0 0 0 0 0 0 0 0 124,449,6740 124,449,6740 124,449,674

DAGITILAN TEMETTU 0 0 0 0 0 0 0 0 0 0 0 0 0 YEDEKLERE TRANSFER 0 0 0 0 0 3,788,632 71,938,346 151,827 -75,951,26672,461 0 0 0 DONEM SONU BAKIYESI 101,991,2660 2,140,804 118,495,352 0 19,456,421 115,562,472 17,547,826 124,449,6749,153,950 508,797,7650 508,797,765

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