Yapı Kredı Sıgorta A.s. Ozsermaye Degısım Tablosu 11.11.2013 18:08:39

KAP : YAPI KREDI SIGORTA A.S./ YKSGR [] OZSERMAYE DEGISIM TABLOSU 11.11.2013 18: 08: 39

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 RAPORLAMA BIRIMI TL

ONCEKI DONEM (30/09/2012)

ONCEKI DONEM SONU BAKIYESI 80,000,000 0 -3,507,277 118,495,352 0 16,494,504 50,255,715 54,052,350 76,482,642 -37,998,845 354,274,441109,238 354,383,679

MUHASEBE POLITIKASINDA DEGISIKLIKLER 0 0 0 0 0 0 0 0 0 536,528 536,528 98 536,626 YENI BAKIYE 80,000,000 0 -3,507,277 118,495,352 0 16,494,504 50,255,715 54,052,350 76,482,642 -37,462,317 354,810,969109,336 354,920,305

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 8,763,664 0 0 0 0 -557,004 0 0 8,206,660 2,743 8,209,403 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 65,366,056 0 65,366,056 34,602 65,400,658 DAGITILAN TEMETTU 0 0 0 0 0 0 0 0 -50,000,000 0 -50,000,000-26,340 -50,026,340

YEDEKLERE TRANSFER 0 0 0 0 0 12,059,032 -6,622,747 5,118,045 -26,482,642 15,928,312 0 0 0 DONEM SONU BAKIYESI 101,991,2660 5,256,387 118,495,352 0 28,553,536 43,632,968 36,622,125 65,366,056 -21,534,005 378,383,685120,341 378,504,026

CARI DONEM (30/09/2013)

ONCEKI DONEM SONU BAKIYESI 101,991,2660 6,315,569 118,495,352 0 28,553,536 43,632,968 37,179,129 103,362,035 -22,070,533 417,459,322133,949 417,593,271

MUHASEBE POLITIKASINDA DEGISIKLIKLER 0 0 0 0 0 0 0 -412,243 521,183 536,528 645,468 124 645,592 YENI BAKIYE 101,991,2660 6,315,569 118,495,352 0 28,553,536 43,632,968 36,766,886 103,883,218 -21,534,005 418,104,790134,073 418,238,863

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 -2,558,246 0 0 0 0 -1,007,391 0 0 -3,565,637 399,911 -3,165,726 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 -3,202,552 -12,028,140 -3,722,874 0 73,761,814 54,808,248 35,261,022 90,069,270 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 0 162,110,732 0 162,110,7329,415,265 171,525,997

DAGITILAN TEMETTU 0 0 0 0 0 0 0 0 0 0 0 0 0 YEDEKLERE TRANSFER 0 0 0 0 0 6,962,784 132,247,246 457,909 -103,883,218-35,784,721 0 0 0 DONEM SONU BAKIYESI 101,991,2660 3,757,323 118,495,352 0 32,313,768 163,852,074 32,494,530 162,110,732 16,443,088 631,458,13345,210,271 676,668,404

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