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130<strong>Gübre</strong> <strong>Fabrikaları</strong> t.a.ş Faaliyet Raporu 2010 Annual ReportExplanatory FootnotesArazi veArsalarLandYeraltı veYerüstüDüzenleriSurface andUndergroundImprovementBinalarBuildingsTesis, Makineve CihazlarFacility,Machinaryand DeviceTaşıtlarVehiclesDemirbaşlarFixturesYapılmaktaOlanYatırımlarOngoingInvestmentsToplamTotalMaliyet Değeri Cost Value01 Ocak 2009 Açılış Bakiyesi Opening balance on 1January 200967.780.031 9.972.637 79.858.015 1.084.964.577 6.059.327 9.195.202 25.213.263 1.283.043.052Çevrim Farkı Translation differences 2 - 173 364 (147) 3 11 406Alımlar Purchases - 64.332 183.907 1.918.360 295.108 1.461.722 37.487.608 41.411.037Satışlar / İptal Sales/Cancellation (531.942) (295.800) (1.459.568) (7.055.128) (495.823) (666.675) - (10.504.937)Yapıl.Olan Yat.dan Transfer Transfers from ongoingInvestments31 Aralık 2009 Kapanış Bakiyesi Closing Balance on30 Dec. 2009- - 4.665.288 47.833.324 355.650 158.700 (53.012.962) -67.248.091 9.741.169 83.247.815 1.127.661.497 6.214.115 10.148.952 9.687.920 1.313.949.558Birikmiş Amortismanlar Accrued depreciation01 Ocak 2009 Açılış Bakiyesi Opening balance on 1January 2009- (8.848.485) (41.977.607) (335.398.641) (4.557.691) (4.828.926) - (395.611.350)Çevrim Farkı Translation differences - - (10) (142) (2) 148 - (6)Dönem gideri Periods Cost - (133.284) (3.714.806) (62.432.590) (394.027) (900.239) - (67.574.946)Satışlar / İptal Sales / Cancelation - 8.277 825.914 862.419 417.364 440.028 - 2.554.00231 Aralık 2009 Kapanış Bakiyesi Closing Balance on30 Dec. 200931 Aralık 2009 Net Değer 31 December 2009 NetValue- (8.973.492) (44.866.509) (396.968.954) (4.534.356) (5.288.989) -(460.632.300)67.248.091 767.677 38.381.306 730.692.543 1.679.759 4.859.963 9.687.920 853.317.258
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