Mövenpick Hotel İSTANBUL 14 MAYIS 2013 İSTANBUL

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ECZACIBAI YATIRIM HOLDNG ORTAKLII A.. Mvenpick Hotel STANBUL 14 MAYIS 2013 STANBUL. KURULU GENEL BLGLER. Ticari Unvan : Eczacba Yatrm Holding Ortakl A.. karlm Sermaye : 70.000 .000 TL Kaytl Sermaye : 200.000 .000 TL Kurulu Tarihi : 19 73. - PowerPoint PPT Presentation

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Slide 1

Mvenpick Hotel STANBUL

14 MAYIS 2013STANBULECZACIBAI YATIRIM HOLDNG ORTAKLII A..

KURULU GENEL BLGLER Ticari Unvan :Eczacba Yatrm Holding Ortakl A..

karlm Sermaye : 70.000.000 TL

Kaytl Sermaye :200.000.000 TL Kurulu Tarihi : 1973 31 Aralk 201231 Aralk 2011AdTutarPay Oran (%)TutarPay Oran (%)Eczacba Holding A..45.024.00064,3242.049.00060,07Dier (halka ak ksm)24.976.00035,6827.951.00039,93Toplam70.000.00010070.000.000100ORTAKLIK YAPISI

KONSOLDE GELR TABLOSU

KONSOLDE BLANO

ECZACIBAI YATIRIM HOLDNG ORTAKLII A.. TRAKLERPaySermaye (%)(000 TL)Eczacba Menkul Deerler A.. 98,6511.000Eczacba Yatrm Ortakl A.. 5,0021.000E-Kart Elektronik Kart Sistemleri San. ve Tic. A.. 31,0110.839ntema naat ve Tesisat Malz. Yatrm ve Pazarlama A.. 20,864.860Eczacba la Snai ve Finansal Yatrmlar Sanayi ve Tic. A.. 18,75548.208Kaynak Teknii Sanayi ve Ticaret A.. 15,864.835Eczacba Holding A.. 11,54213.000Eczacba Yap Gereleri Sanayi ve Ticaret A.. 7,49112.831Esi Eczacba Sigorta Acentelii A.. 2,501.000EKOM Eczacba D Ticaret A.. 1,903.481Eczacba Schwarzkopf Kuafr rnleri Pazarlama A.. 1,002.500pek Kat Sanayi ve Ticaret A.. 0,99105.750Vitra Karo Sanayi ve Ticaret A.. 0,83113.000Eczacba Biliim Sanayi ve Ticaret A.. 0,294.323Eczacba la Pazarlama A.. 0,0242.000

EMDA ve Yatrm Ortakl tam konsolidasyon yntemiyle, E-Kart / ntema ve ES zkaynak yntemiyle konsolide oluyor. ES, ynetimde sz hakkna sahip olmas nedeniyle, zkaynak yntemiyle konsolidasyona giriyor.2012 YILI EYH / BIST 100 YZDESEL FYAT DEM

2006-2012 YILLARI EYH / BIST 100 YZDESEL DEM

TEEKKR EDERZ...

Sheet1Madde1Madde2Madde3Madde4Madde5Madde6Madde7Madde8Madde9Madde10Madde11Madde12Madde13Madde14Madde15Madde16Madde17Madde18Madde19Madde20Eczacba Holding A..46,013,233.00Emerging Markets Small Capseries271,485.00Dimensional Emg Mark Value Fund808,381.00Cip As Depositary For Dimenstonal Emerging Markets Fund11,467.00Emerging Market Core Equt Portf Dfa inv Dim Gro in194,026.00Emerging Markets Soccore Por Of Dfainv Die Gr inc10,853.00T A World Ex U S Core Equity Portfolio Of Dfa investment Dimensions Group inc 5,004.00Citibank Hong Kong S A Nps Eq Gem Dimensional5,515.00Manulife Emerging Markets Value Fund6,584.00

Sheet2

Milyon TL12/31/1212/31/11

Sat Gelirleri (Net)1,715.102,371.98Satlarn Maliyeti-1,693.19-2,354.01Faiz Gelirleri1.781.80

Brt Kar23.6919.76

Pazarlama, Sat Ve Datm Giderleri-1.67-1.46Genel Ynetim Giderleri-31.01-30.22Dier Faaliyet Gelir ve Giderleri (Net)5.372.09

Faaliyet Kar / Zarar-3.62-9.83

tirak Karlarndan Paylar6.6316.37Finansal Gelir ve Giderler (Net)20.8910.70

Vergi ncesi Kar23.8917.24

Cari Dnem Vergi Gideri-0.06-2.01Ertelenmi Vergi Gelir/ (Gideri-0.590.85

NET DNEM KARI23.2516.08

Sheet3

Sheet131-Dec-1231-Dec-11AdTutarPay Oran (%)TutarPay Oran (%)Eczacba Holding A..45,024,00064.3242,048,49060.07

Dier (halka ak ksm)24,976,00035.6827,951,59039.93

Toplam70,000,00010070,000,080100

31-Dec-1231-Dec-11AdTutarPay Oran (%)TutarPay Oran (%)Eczacba Holding A..45,024,00064.3242,049,00060.07

Dier (halka ak ksm)24,976,00035.6827,951,00039.93

Toplam70,000,00010070,000,000100

Sheet2

Sheet3TRAKLERMilyon TL12/31/1212/31/11

Dnen Varlklar195.08173.44Duran Varlklar1,092.10938.16

TOPLAM VARLIKLAR1,287.181,111.60

Ksa Vadeli Kaynaklar13.578.74Uzun Vadeli Kaynaklar26.9019.86

TOPLAM KAYNAKLAR40.4728.60

Sermaye70.0070.00Yedekler870.60718.78Gemi Yl Karlar256.34248.02Dnem Kar15.3019.67Aznlk Paylar34.4726.53

ZKAYNAKLAR1,246.711,083.00

TOPLAM KAYNAKLAR1,287.181,111.60

70,000,000.0070,000,000.0031,050.0031,050.00131,334,916.00131,334,916.00726,357,545.00575,486,794.0012,524,564.0011,673,365.00351,844.00259,236.00256,340,343.00248,018,026.0015,300,838.0019,673,516.001,212,241,100.001,056,476,903.0034,471,453.0026,526,606.001,246,712,553.001,083,003,509.00

1,246,712,553.001,083,003,509.000.000.00