Karel Elektronik Sanayi ve Ticaret AS / KAREL ... - Bigpara

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OFF: Karel Elektronik Sanayi ve Ticaret AS / KAREL [] STATEMENT OF CHANGES IN EQUITY 08.12.2013 23:09:16

of Changes in Equity STATEMENT OF CHANGES

CONSOLIDATED FINANCIAL STATEMENTS FOR TOUR
Reporting Unit TL
Footnote References Inflation Adjustments to Paid-in Capital ADJUSTMENT TO SHARE CAPITAL SHARES TAKEN BACK PAY premiums / discounts revaluation and substantial savings / OTHER LOST PROFITS / LOSSES HEDGING Foreign Currency Translation Differences gains / losses AND CLASSIFICATION revaluation gains / losses Other income / LOSSES Restricted Reserves Retained earnings / EARNINGS Net Profit / Loss from equity in other comprehensive income / (expense) NON-CONTROLLING INTEREST Parent Company’s equity interest equity Balance at 01.01.2012

Previous Period (beginning of the period) 45,000,000 459.715 -341.927 3,717,841 65,207,555 11,530,615 -214.844 125,358,955 0 125,358,955 Adjustments related to changes in accounting policies
0 0 0 0 0 0 0 0 0 0 0 0 0
ERRORS TO FIX
TRANSFERS 0 0 0 0 0 0 0 0 0 0 0 11,530,615 -11,530,615 0 0 0 0 TOTAL COMPREHENSIVE INCOME
0 -243.164 6 7.457 0 0 7,736,849 -86.304 7,474,838 0 7,474,838 CAPITAL INCREASE
0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0
Dividend 0 0
BUYING BACK SHARES caused OPERATIONS Increase / Decrease 0 0 0 0 0 0 0 0 0 0
SHARE-BASED TRANSACTIONS OCCURRING DUE ARTIS 0 0 0 0 0 0 0 0 0 0
from subsidiaries that do not result in loss of control SHARE due to changes Increase / Decrease 0 0 0 0 0 0 0 0 0 0
transactions made with the owners of non-controlling interests 0 0 0 0 0 0 0 0 0 0
due to other changes Increase / Decrease 0 0 0
0 0 0 0 0 0 0 Balance at 30.06.2012 (end of period) 19 45,000,000 216.551 -274.470 3,717,841 76,738,170 7,736,849 -301.148 132,833,793 0 132,833,793

CURRENT CURRENT AS OF 01/01/2013
Balances (opening) 19 45,000,000 216.011 -304.101 4,289,431 76,166,580 12,879,865 -81.763 138,166,023 0 138,166,023 Adjustments related to changes in accounting policies
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORRECTION OF ERRORS

TRANSFERS 0 0 0 0 0 0 0 669.790 12,210,075 -12,879,865 0 0 0 0 TOTAL COMPREHENSIVE INCOME
0 42.120 0 0 -238.830 6,689,095 -100.609 6,391,776 0 6,391,776 9,000,000 0 0 0 CAPITAL INCREASE
–
dividend 9,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shares repurchase transaction caused
Increase / Decrease 0 0 0 0 0 0 0 0 0 0
SHARE BASED TRANSACTIONS OCCURRING DUE ARTIS 0 0 0 0 0 0 0 0 0 0
from subsidiaries that do not result in loss of control due to changes SHARE Increase / Decrease 0 0 0 0 0 0 0 0 0 0
non-controlling interest TRANSACTIONS WITH THE SHAREHOLDERS 0 0 0 0 0 0 0 0 0 0
due to other changes Increase / Decrease 0 0 0 0 0 0 0 0 0 0 Balance at 30.0 6.2013
(end of period) 19 54,000,000 258.131 -304.101 4,959,221 79,137,825 6,689,095 -182.372 144,557,799 0 src = “http://pixel.quantserve.com/pixel/p-89EKCgBk8MZdE.gif” border = “0″ height = “1″ width = “1″ />