Yapı Kredı Sıgorta A.s. Ozsermaye Degısım Tablosu 27.02.2014 22:04:48

KAP : YAPI KREDI SIGORTA A.S./ YKSGR [] OZSERMAYE DEGISIM TABLOSU 27.02.2014 22: 04: 48

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 (31/12/2012)

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 9,822,846 0 0 0 0 -412,243 0 0 9,410,603 4,243 9,414,846 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 0 103,883,218 0 103,883,21846,834 103,930,052

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 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

CARI DONEM (31/12/2013)

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 -18,653,181 0 0 0 0 -605,941 0 0 -19,259,122-487,682 -19,746,804

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 -3,647,972 0 73,761,814 54,883,150 35,186,120 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 0 133,770,635 0 133,770,63511,433,235 145,203,870

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 45,666 -103,883,218-35,784,721 -412,243 -225 -412,468 DONEM SONU BAKIYESI 101,991,2660 -12,337,612 118,495,352 0 32,313,768 163,852,074 32,558,639 133,770,635 16,443,088 587,087,21046,265,521 633,352,731

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