İndir - Gübre Fabrikaları T.A.Ş.
İndir - Gübre Fabrikaları T.A.Ş.
İndir - Gübre Fabrikaları T.A.Ş.
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<strong>Gübre</strong> Fabrikalarý Türk A.Þ. 31.12.2007 Tarihli Özet Bilançosu (YTL) / (Balance Sheet December 31,2007)<br />
PASÝF/YÜKÜMLÜLÜKLER<br />
(LIABILITIES)<br />
CARÝ DÖNEM (CURRENT PERIOD) (XI/25 )<br />
31.12.2007<br />
ÖNCEKÝ DÖNEM (LAST PERIOD) (XI/25 )<br />
31.12.2006<br />
I- KISA VADELÝ YÜKÜMLÜLÜKLER (SHORT TERM LIABILITIES)<br />
192.444.457<br />
124.853.618<br />
A- Finansal Borçlar (Financial Debts)<br />
19.461.654<br />
0<br />
B- Ticari Borçlar (Trade Payables)<br />
163.868.400<br />
120.650.489<br />
C- Ýliþkili Taraflara Borçlar (Payables Due to Related Parties)<br />
54.826<br />
4.899<br />
D- Diðer Borçlar (Other Liabilities)<br />
0<br />
0<br />
E- Alýnan Avanslar ( Advance Received)<br />
1.146.657<br />
314.490<br />
F- Borç Karþýlýklarý (Provision for Liabilities and Expenses)<br />
5.128.529<br />
1.946.990<br />
G- Diðer Yükümlülükler (Other Liabilities)<br />
2.784.391<br />
1.936.750<br />
II- UZUN VADELÝ YÜKÜMLÜLÜKLER (LONG TERM LIABILITIES)<br />
15.507.192<br />
6.995.671<br />
A- Finansal Borçlar (Financial Liabilities)<br />
2.892.376<br />
B- Borç Karþýlýklarý (Provision for Liabilities and Expenses)<br />
7.891.460<br />
6.995.671<br />
C- Ertelenen Vergi Yükümlülükleri (Adjourned Tax Liabilities)<br />
4.723.356<br />
III- ÖZ KAYNAKLAR (SHAREHOLDER'S EQUITY)<br />
190.571.676<br />
66.890.434<br />
A- Ödenmiþ Sermaye (Paid in Capital)<br />
22.498.573<br />
22.498.573<br />
B- Sermaye Yedekleri (Capital Reserves)<br />
108.409.663<br />
18.665.897<br />
C- Kar Yedekleri (Profit Reserves )<br />
10.343.983<br />
6.487.962<br />
D- Net Dönem Karý/ Zararý (Net Period Profit/Loss)<br />
39.203.020<br />
9.121.565<br />
E- Geçmiþ Yýllar Kar/ Zararý (Prior Years Profit/Loss)<br />
10.116.437<br />
10.116.437<br />
PASÝF (KAYNAKLAR) TOPLAMI<br />
(TOTAL LIABILITIES AND OWNERS' EQUITY)<br />
398.523.325<br />
198.739.723<br />
GÜBRE FABRÝKALARI T.A.Þ. FAALÝYET RAPORU 2007<br />
40