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Nakdi sermaye demelerinin Yevmiye Kay1tlar1 0lgili Hesap Dneminde Nakdi Sermaye deme TarihleriNakdi Sermaye deme Tutar1Yevmiye Maddesi TarihYevmiye Maddesi NoAyni sermaye demesi yoktur. 6) SERMAYEN0N KAR^ILIKSIZ KALIP KALMADIINA 0L0^K0N AIKLAMALAR & & & & .. Tarihli Bilano Tutar^irket/Firman1n Sermayesi :Kanuni Yedek Ake Toplam1 :Sermaye ve Kanuni Yedek Ake Toplam1 (a+b) : Sermaye ve Kanuni Yedek Ake Toplam1n1n yar1s1 (c/2) : Bilano Zarar1 :Sermayenin hangi oranda korunduu : (1-(e/d)) (pozitif deer 1kmas1 durumunda)Zarar1n kar_1lanamad11 tutar : (d-e) (negatif deer 1kmas1 durumunda) 7) ^0RKET0N/F0RMANIN ZVARLIININ TESP0T0NE 0L0^K0N AIKLAMALAR zvarl1k tespitinde _irketin; & & & & .. 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Tarihli bilanosu ile yasal defterlerinin incelenmesi neticesinde zvarl11n1n, & & & TL s1 olduu raporun yedinci blmnde gsterildii gibi tespit edilmi_tir. 4- ^irket/Firma Aktifinde Kay1tl1 Sicile Tabi Varl1klar1n Tespiti : Raporun sekiz, dokuz ve onuncu blmlerinde gsterildii zere _irketin tescile tabi ta_1nmazlar1n1n, ta_1tlar1n1n ve fikri mlkiyet haklar1n1n geree uygun deerleri ve ilgili sicil mdrlklerine bildirimlerinin yap1lmas1 gerekliliinin yerine getirilmi_ olduu tespit edilmi_tir. S.M.M.M Ekler: .& /& ./& . 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