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Text File  |  1997-10-01  |  29KB  |  389 lines
  1.  
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  4.                                                                                 ODSAZ MAKiNA SAN.TiC A.S.                                                       
  5. HP LiSTESi        TARiH 01/10/97 SAYFA 000001                                   
  6. H.KODU   H.iSMi                           TiP B.TiPi                            
  7. ======== ================================ === ======                            
  8. 1        DONEN VARLIKLAR                                                        
  9. 10       HAZIR DEGERLER                                                         
  10. 100      KASA                              A  F                                 
  11. 10001    KASA HESABI                                                            
  12. 101      ALINAN CEKLER                     A  F                                 
  13. 10101    CEK PORTFOYU                                                           
  14. 10102    K.SIZ CEK PORTFOYU                                                     
  15. 10103    TAHSILDEKI CEKLER                                                      
  16. 10104    CEK ZIMMET HESABI                                                      
  17. 102      BANKALAR                          A  F                                 
  18. 10201    ... BANKASI                                                            
  19. 103      VERILEN CEKLER VE ODEME EMIRLERI  A  F                                 
  20. 10301    BORC CEKLERI                                                           
  21. 108      DIGER HAZIR DEGERLER              A                                    
  22. 11       MENKUL KIYMETLER                                                       
  23. 110      HISSE SENETLERI                   A                                    
  24. 111      OZEL KESIM TAHVIL SENET VE BONO   A                                    
  25. 112      KAMU KESIMI TAHVIL SENET VE BONO  A                                    
  26. 118      DIGER MENKUL KIYMETLER            A                                    
  27. 119      MENKUL KIYMETLER DEGER DUSUKLUGU  A                                    
  28. 12       TICARI ALACAKLAR                                                       
  29. 120      ALICILAR                          A  F                                 
  30. 121      ALACAK SENETLERI                  A  F                                 
  31. 12101    SENET PORTFOYU                                                         
  32. 12102    PRT.SENET PORTFOYU                                                     
  33. 12103    TAHSILDEKI SENETLER                                                    
  34. 12104    SENET ZIMMET HESABI                                                    
  35. 122      ALACAK SENETLERI REESKONTU (-)    A                                    
  36. 126      VERILEN DEPOZITO VE TEMINATLAR    A                                    
  37. 128      SUPHELI TICARI ALACAKLAR          A                                    
  38. 129      SUPHELI TIC.ALACAKLAR KARS. (-)   A                                    
  39. 13       DIGER ALACAKLAR                                                        
  40. 131      ORTAKLARDAN ALACAKLAR             A                                    
  41. 132      ISTIRAKLERDEN ALACAKLAR           A                                    
  42. 133      BAGLI ORTAKLIKLARDAN ALACAKLAR    A                                    
  43. 135      PERSONELDEN ALACAKLAR             A                                    
  44. 136      DIGER CESITLI ALACAKLAR           A                                    
  45. 137      DIGER AL.SENETLERI REESKONTU (-)  A                                    
  46. 138      SUPHELI DIGER ALACAKLAR           A                                    
  47. 139      SUPHELI DIGER ALACAKLAR KARS.(-)  A                                    
  48. 15       STOKLAR                                                                
  49. 150      ILK MADDE VE MALZEME              A                                    
  50. 151      YARI MAMULLER - URETIM            A                                    
  51. 152      MAMULLER                          A                                    
  52. 153      TICARI MALLAR                     A  F                                 
  53. 15301    MAL HESABI                                                             
  54. 15310    ALIS IADE                                                              
  55. 15320    ALIS ISKONTO                                                           
  56. 15330    ALIS NAKLIYE                                                           
  57. 157      DIGER STOKLAR                     A                                    
  58. 158      STOK DEGER DUSUKLUGU KARS. (-)    A                                    
  59. 159      VERILEN SIPARIS AVANSLARI         A                                    
  60. 18       GELECEK AYLARA AIT GID.GEL.TAHAK                                       
  61. 180      GELECEK AYLARA AIT GIDERLER       A                                    
  62. 181      GELIR TAHAKKUKLARI                A                                    
  63. 19       DIGER DONEN VARLIKLAR                                                  
  64.  
  65.  
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  68.  
  69.  
  70. ODSAZ MAKiNA SAN.TiC A.S.                                                       
  71. HP LiSTESi        TARiH 01/10/97 SAYFA 000002                                   
  72. H.KODU   H.iSMi                           TiP B.TiPi                            
  73. ======== ================================ === ======                            
  74. 191      INDIRILECEK KATMA DEGER VERGISI   A                                    
  75. 19101    INDIRILECEK KDV (ALIS FT)                                              
  76. 19102    INDIRILECEK KDV (SATIS IADE FT)                                        
  77. 192      DIGER KATMA DEGER VERGISI         A                                    
  78. 193      PESIN ODENEN VERGILER VE FONLAR   A                                    
  79. 196      PERSONEL AVANSLARI                A                                    
  80. 197      SAYIM VE TESELLUM NOKSANLARI      A                                    
  81. 198      DIGER CESITLI DONEN VARLIKLAR     A                                    
  82. 199      DIGER DONEN VARLIKLAR KARS. (-)   A                                    
  83. 2        DURAN VARLIKLAR                                                        
  84. 22       TICARI ALACAKLAR                                                       
  85. 220      ALICILAR                          A                                    
  86. 221      ALACAK SENETLERI                  A                                    
  87. 222      ALACAK SENETLERI REESKONTU (-)    A                                    
  88. 226      VERILEN DEPOZITO VE TEMINATLAR    A                                    
  89. 229      SUPHELI ALACAKLAR KARSILIGI       A                                    
  90. 23       DIGER ALACAKLAR                                                        
  91. 230      ORTAKLARDAN ALACAKLAR             A                                    
  92. 231      ISTIRAKLERDEN ALACAKLAR           A                                    
  93. 232      BAGLI ORTAKLIKLARDAN ALACAKLAR    A                                    
  94. 235      PERSONELDEN ALACAKLAR             A                                    
  95. 236      DIGER CESITLI ALACAKLAR           A                                    
  96. 237      DIGER A.SENETLERI REESKONTU (-)   A                                    
  97. 239      SUPHELI DIGER AL. KARSILIGI (-)   A                                    
  98. 24       MALI DURAN VARLIKLAR                                                   
  99. 240      BAGLI MENKUL KIYMETLER            A                                    
  100. 241      BAG.MENK.KIYM.DEG.DUS.KARS. (-)   A                                    
  101. 242      ISTIRAKLER                        A                                    
  102. 243      ISTIRAKLERE SERMAYE TAAH. (-)     A                                    
  103. 244      ISTIRAKLER SERM.PAYL.DEG.DUS.(-)  A                                    
  104. 245      BAGLI ORTAKLIKLAR                 A                                    
  105. 246      BAGLI ORT.SERM.TAAHHUTLERI (-)    A                                    
  106. 247      BAGLI ORT.SERM.PAYL.DEG.DUS. (-)  A                                    
  107. 248      DIGER MALI DURAN VARLIKLAR        A                                    
  108. 249      DIGER MALI DURAN VARL.KARS. (-)   A                                    
  109. 25       MADDI DURAN VARLIKLAR                                                  
  110. 250      ARAZI VE ARSALAR                  A                                    
  111. 251      YERALTI VE YERUSTU DUZENLERI      A                                    
  112. 252      BINALAR                           A                                    
  113. 253      TESIS MAKINE VE CIHAZLAR          A                                    
  114. 254      TASITLAR                          A                                    
  115. 255      DEMIRBASLAR                       A                                    
  116. 256      DIGER MADDI DURAN VARLIKLAR       A                                    
  117. 257      BIRIKMIZ AMORTISMANLAR (-)        A                                    
  118. 258      YAPILMAKTA OLAN YATIRIMLAR        A                                    
  119. 259      VERILEN AVANSLAR                  A                                    
  120. 26       MADDI OLMAYAN DURAN VARLIKLAR                                          
  121. 260      HAKLAR                            A                                    
  122. 261      SEREFIYE                          A                                    
  123. 262      KURULUS VE ORGUTLENME GIDERLERI   A                                    
  124. 263      ARASTIRMA VE GELISTIRME GID.      A                                    
  125. 264      OZEL MALIYET                      A                                    
  126. 267      DIGER MADDI OLMAYAN DURAN VARLIK  A                                    
  127. 268      BIRIKMIS AMORTISMANLAR (-)        A                                    
  128. 269      VERILEN AVANSLAR                  A                                    
  129. 27       OZEL TUKENMEYE TABI VARLIKLAR                                          
  130.  
  131.  
  132.  
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  135.  
  136. ODSAZ MAKiNA SAN.TiC A.S.                                                       
  137. HP LiSTESi        TARiH 01/10/97 SAYFA 000003                                   
  138. H.KODU   H.iSMi                           TiP B.TiPi                            
  139. ======== ================================ === ======                            
  140. 271      ARAMA GIDERLERI                   A                                    
  141. 272      HAZIRLIK VE GELISTIRME GIDERLERI  A                                    
  142. 277      DIGER OZEL TUKENMEYE TABI VARLIK  A                                    
  143. 278      BIRIKMIS TUKENME PAYLARI (-)      A                                    
  144. 279      VERILEN AVANSLAR                  A                                    
  145. 28       GELECEK YIL.AIT GID.GEL.TAAH.                                          
  146. 280      GELECEK YILLARA AIT GIDERLER      A                                    
  147. 281      GELIR TAHAKKUKLARI                A                                    
  148. 29       DIGER DURAN VARLIKLAR                                                  
  149. 291      GELECEK YILLARDA INDIRILECEK KDV  A                                    
  150. 292      DIGER KATMA DEGER VERGISI         A                                    
  151. 293      GELECEK YILLAR IHTIYACI STOKLAR   A                                    
  152. 294      ELDEN CIK.STOK.MADDI DURAN VARL.  A                                    
  153. 297      DIGER CESITLI DURAN VARLIKLAR     A                                    
  154. 298      STOK DEGER DUSUKLUGU KARS. (-)    A                                    
  155. 299      BIRIKMIS AMORTISMANLAR (-)        A                                    
  156. 3        KISA VADELI YABANCI KAYNAKLAR                                          
  157. 30       MALI BORCLAR                                                           
  158. 300      BANKA KREDILERI                   A                                    
  159. 303      UZUN VAD.KRE.ANAPARA TAKSIT.FAIZ  A                                    
  160. 304      TAHVIL ANAPARA BORC TAKSIT FAIZ.  A                                    
  161. 305      CIKARILMIS BONOLAR VE SENETLER    A                                    
  162. 306      CIKARILMIS DIGER MENKUL KIYMETL.  A                                    
  163. 308      MENKUL KIYMETLER IHRAC FARKI (-)  A                                    
  164. 309      DIGER MALI BORCLAR                A                                    
  165. 32       TICARI BORCLAR                                                         
  166. 320      SATICILAR                         A  F                                 
  167. 321      BORC SENETLERI                    A                                    
  168. 322      BORC SENETLERI REESKONTU (-)      A                                    
  169. 326      ALINAN DEPOZITO VE TEMINATLAR     A                                    
  170. 329      DIGER TICARI BORCLAR              A                                    
  171. 33       DIGER BORCLAR                                                          
  172. 331      ORTAKLARA BORCLAR                 A                                    
  173. 332      ISTIRAKLERE BORCLAR               A                                    
  174. 333      BAGLI ORTAKLIKLARA BORCLAR        A                                    
  175. 335      PERSONELE BORCLAR                 A                                    
  176. 337      DIGER BORC SENETLERI REESKONT(-)  A                                    
  177. 339      DIGER CESITLI BORCLAR             A                                    
  178. 34       ALINAN AVANSLAR                                                        
  179. 340      ALINAN SIPARIS AVANSLARI          A                                    
  180. 349      ALINAN DIGER AVANSLAR             A                                    
  181. 36       ODENECEK VERGI VE DIGER YUKUML.                                        
  182. 360      ODENECEK VERGI VE FONLAR          A                                    
  183. 361      ODENECEK SOSYAL GUVENLIK KESINT.  A                                    
  184. 368      VADESI GECMIS ERT.TAKS.VERG.YUK.  A                                    
  185. 369      ODENECEK DIGER YUKUMLULUKLER      A                                    
  186. 37       BORC VE GIDER KARSILIKLARI                                             
  187. 370      DONEM KARI VERG.DIG.YASAL YUK.    A                                    
  188. 371      DONEM KARININ PESIN OD.VERG.YUK.  A                                    
  189. 372      KIDEM TAZMINATI KARSILIGI         A                                    
  190. 373      MALIYET GIDERLERI KARSILIGI       A                                    
  191. 379      DIGER BORC VE GIDER KARSILIKLARI  A                                    
  192. 38       GELECEK AYLARA AIT GEL.GID.TAAH.                                       
  193. 380      GELECEK AYLARA AIT GELIRLER       A                                    
  194. 381      GIDER TAHAKKUKLARI                A                                    
  195. 39       DIGER KISA VADELI YABANCI KAYNAK                                       
  196.  
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  202. ODSAZ MAKiNA SAN.TiC A.S.                                                       
  203. HP LiSTESi        TARiH 01/10/97 SAYFA 000004                                   
  204. H.KODU   H.iSMi                           TiP B.TiPi                            
  205. ======== ================================ === ======                            
  206. 391      HESAPLANAN KDV                    A                                    
  207. 39101    HESAPLANAN KDV (SATIS FT)                                              
  208. 39102    HESAPLANAN KDV (ALIS IADE FT)                                          
  209. 392      DIGER KDV                         A                                    
  210. 398      SAYIM VE TESELLUM FAZLALARI       A                                    
  211. 399      DIGER CESITLI YABANCI KAYNAKLAR   A                                    
  212. 4        UZUN VADELI YABANCI KAYNAKLAR                                          
  213. 40       MALI BORCLAR                                                           
  214. 400      BANKA KREDILERI                   A                                    
  215. 405      CIKARILMIS TAHVILLER              A                                    
  216. 407      CIKARILMIS DIGER MENKUL KIYM.     A                                    
  217. 408      MENKUL KIYMETLER IHRAC FARKI (-)  A                                    
  218. 409      DIGER MALI BORCLAR                A                                    
  219. 42       TICARI BORCLAR                                                         
  220. 420      SATICILAR                         A                                    
  221. 421      BORC SENETLERI                    A                                    
  222. 422      BORC SENETLERI REESKONTU (-)      A                                    
  223. 426      ALINAN DEPOZITO VE TEMINATLAR     A                                    
  224. 429      DIGER TICARI BORCLAR              A                                    
  225. 43       DIGER BORCLAR                                                          
  226. 431      ORTAKLARA BORCLAR                 A                                    
  227. 432      ISTIRAKLERE BORCLAR               A                                    
  228. 433      BAGLI ORTAKLIKLARA BORCLAR        A                                    
  229. 437      DIGER BORC SENETLERI REESKON.(-)  A                                    
  230. 438      KAMUYA OLAN ERTELEN.TAKSIT.BORC.  A                                    
  231. 439      DIGER CESITLI BORCLAR             A                                    
  232. 44       ALINAN AVANSLAR                                                        
  233. 440      ALINAN SIPARIS AVANSLARI          A                                    
  234. 449      ALINAN DIGER AVANSLAR             A                                    
  235. 47       BORC VE GIDER KARSILIKLARI                                             
  236. 472      KIDEM TAZMINATI KARSILIGI         A                                    
  237. 479      DIGER BORC VE GIDER KARSILIKLARI  A                                    
  238. 48       GELECEK YILL.AIT GEL.GID.TAAH.                                         
  239. 480      GELECEK YILLARA AIT GELIRLER      A                                    
  240. 481      GIDER TAHAKKUKLARI                A                                    
  241. 49       DIGER UZUN VADELI YAB.KAYNAKLAR                                        
  242. 492      GEL.YILL.ERT.VEYA TERK.EDL. KDV   A                                    
  243. 493      TESISE KATILMA PAYLARI            A                                    
  244. 499      DIGER CESITLI UZUN VAD.YAB.KAYN.  A                                    
  245. 5        OZ KAYNAKLAR                                                           
  246. 50       ODENMIS SERMAYE                                                        
  247. 500      SERMAYE                           A                                    
  248. 501      ODENMEMIS SERMAYE (-)             A                                    
  249. 52       SERMAYE YEDEKLERI                                                      
  250. 520      HISSE SENETLERI IHRAC PRIMLERI    A                                    
  251. 521      HISSE SENEDI IPTAL KARLARI        A                                    
  252. 522      M.D.V. YENIDEN DEGERLEME ARTISL.  A                                    
  253. 523      ISTIRAKLER YENIDEN DEG.ARTISLARI  A                                    
  254. 529      DIGER SERMAYE YEDEKLERI           A                                    
  255. 54       KAR YEDEKLERI                                                          
  256. 540      YASAL YEDEKLER                    A                                    
  257. 541      STATU YEDEKLERI                   A                                    
  258. 542      OLAGANUSTU YEDEKLER               A                                    
  259. 548      DIGER KAR YEDEKLERI               A                                    
  260. 549      OZEL FONLAR                       A                                    
  261. 57       GECMIS YILLAR KARLARI                                                  
  262.  
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  268. ODSAZ MAKiNA SAN.TiC A.S.                                                       
  269. HP LiSTESi        TARiH 01/10/97 SAYFA 000005                                   
  270. H.KODU   H.iSMi                           TiP B.TiPi                            
  271. ======== ================================ === ======                            
  272. 570      GECMIS YILLAR KARLARI             A                                    
  273. 58       GECMIS YILLAR ZARARLARI (-)                                            
  274. 580      GECMIS YILLAR ZARARLARI (-)       A                                    
  275. 59       DONEM NET KARI (ZARARI)                                                
  276. 590      DONEM NET KARI                    A                                    
  277. 591      NONEM NET ZARARI (-)              A                                    
  278. 6        GELIR TABLOSU HESAPLARI                                                
  279. 60       BRUT SATISLAR                                                          
  280. 600      YURTICI SATISLAR                  A  G                                 
  281. 60001    SATIS HESABI                                                           
  282. 601      YURTDISI SATISLAR                 A                                    
  283. 602      DIGER GELIRLER                    A                                    
  284. 61       SATIS INDIRIMLERI (-)                                                  
  285. 610      SATISTAN IADELER (-)              A  G                                 
  286. 61001    SATIS IADE                                                             
  287. 611      SATIS ISKONTOLARI (-)             A  G                                 
  288. 61101    SATIS ISKONTOSU                                                        
  289. 61102    SATIS NAKLIYE                                                          
  290. 612      DIGER INDIRIMLER (-)              A                                    
  291. 62       SATISLARIN MALIYETI (-)                                                
  292. 620      SATILAN MAMULLER MALIYETI (-)     A                                    
  293. 621      SATILAN TIC.MALLAR MALIYETI (-)   A                                    
  294. 622      SATILAN HIZMET MALIYETI (-)       A                                    
  295. 623      DIGER SATISLARIN MALIYETI (-)     A                                    
  296. 63       FAALIYET GIDERLERI (-)                                                 
  297. 630      ARASTIRMA VE GELISTIRME GID. (-)  A                                    
  298. 631      PAZARLAMA SATIS VE DAGITIM GID.   A                                    
  299. 632      GENEL YONETIM GIDERLERI (-)       A                                    
  300. 64       DIGER FAALIYET. GELIR VE KARLAR                                        
  301. 640      ISTIRAKLERDEN TEMETTU GELIRLERI   A                                    
  302. 641      BAGLI ORTAKLIKLARDAN TEM.GELIRL.  A                                    
  303. 642      FAIZ GELIRLERI                    A                                    
  304. 643      KOMISYON GELIRLERI                A                                    
  305. 644      KONUSU KALMAYAN KARSILIKLAR       A                                    
  306. 649      FAALIYETLE ILG.DIG.GELIR VE KARL  A                                    
  307. 65       DIGER FAAL.OLAGAN GID.VE ZARAR -                                       
  308. 652      REESKONT FAIZ GIDERLERI (-)       A                                    
  309. 653      KOMISYON GIDERLERI (-)            A                                    
  310. 654      KARSILIK GIDERLERI (-)            A                                    
  311. 659      DIGER GIDER VE ZARARLAR           A                                    
  312. 66       FINANSMAN GIDERLERI (-)                                                
  313. 660      KISA VAD.BORCLANMA GIDERLERI (-)  A                                    
  314. 661      UZUN VAD.BORCLANMA GIDERLERI (-)  A                                    
  315. 67       OLAGANDISI GELIR VE KARLAR                                             
  316. 671      ONCEKI DONEM GELIR VE KARLARI     A                                    
  317. 679      DIGER OLAGANDISI GELIR VE KARLAR  A                                    
  318. 68       OLAGANDISI GIDER VE ZARARLARI(-)                                       
  319. 680      CALISMAYAN KISIM GID.VE ZARAR(-)  A                                    
  320. 681      ONCEKI DONEM GID.VE ZARARLARI(-)  A                                    
  321. 689      DIGER O.DISI GIDER VE ZARARL (-)  A                                    
  322. 69       DONEM NET KARI (ZARARI)                                                
  323. 690      DONEM KARI VE ZARARI              A                                    
  324. 691      DON.KARI VERG.DIG.YASL.YUK.KARS.  A                                    
  325. 692      DONEM NET KARI VEYA ZARARI        A                                    
  326. 7        MALIYET HESAPLARI (7/A SECENEGI)                                       
  327. 70       MALIYET MUHASEBESI BAGL.HESAPLAR                                       
  328.  
  329.  
  330.  
  331.  
  332.  
  333.  
  334. ODSAZ MAKiNA SAN.TiC A.S.                                                       
  335. HP LiSTESi        TARiH 01/10/97 SAYFA 000006                                   
  336. H.KODU   H.iSMi                           TiP B.TiPi                            
  337. ======== ================================ === ======                            
  338. 700      MALIYET MUH.BAGLANTI HESABI       A                                    
  339. 701      MALIYET MUH. YANSITMA HESABI      A                                    
  340. 71       DIREKT ILK MADDE VE MALZ.GIDERL.                                       
  341. 710      DIREK ILKMADDE VE MALZ.GIDERLERI  A                                    
  342. 711      DIREK ILKMADDE VE MALZ.YANSITMA   A                                    
  343. 712      DIREK ILKMADDE VE MALZ.FIAT FARK  A                                    
  344. 713      DIREK ILKMADDE VE MALZ.MIKT.FARK  A                                    
  345. 72       DIREKT ISCILIK GIDERLERI                                               
  346. 720      DIREKT ISCILIK GIDERLERI          A                                    
  347. 721      DIREKT ISCILIK GID.YANSITMA HS.   A                                    
  348. 722      DIREK ISCILIK UCRET FARKLARI      A                                    
  349. 723      DIREK ISCILIK SURE(ZAMAN)FARKLAR  A                                    
  350. 73       GENEL URETIM GIDERLERI                                                 
  351. 730      GENEL URETIM GIDERLERI            A                                    
  352. 731      GENEL URETIM GID.YANSITMA HESABI  A                                    
  353. 732      GENEL URETIM GID.BUTCE FARKLARI   A                                    
  354. 733      GENEL URETIM GID.VERIMLILIK FARK  A                                    
  355. 734      GENEL URETIM GID.KAPASITE FARKL.  A                                    
  356. 74       HIZMET URETIM MALIYETI                                                 
  357. 740      HIZMET URETIM MALIYETI            A                                    
  358. 741      HIZMET URET.MALIYETI YANSITMA HS  A                                    
  359. 742      HIZMET URETIM MALIYETI FARK HS.   A                                    
  360. 75       ARASTIRMA VE GELISTIRME GIDERLER                                       
  361. 750      ARASTIRMA VE GELIST. GIDERLERI    A                                    
  362. 751      ARAST.VE GELIST.GID.YANSITMA HS.  A                                    
  363. 752      ARASTIRMA VE GELISTIRME GID.FARK  A                                    
  364. 76       PAZARLAMA SATIS VE DAGITIM GID.                                        
  365. 760      PAZARL.SATIS VE DAGITIM GIDERL.   A                                    
  366. 761      PAZ.SAT.VE DAGITIM GID.YANSITMA   A                                    
  367. 762      PAZ.SAT.VE DAGITIM GID.FARK HS.   A                                    
  368. 77       GENEL YONETIM GIDERLERI                                                
  369. 770      GENEL YONETIM GIDERLERI           A                                    
  370. 771      GEN.YON.GID.YANSITMA HESABI       A                                    
  371. 772      GEN.YONETIM GID.FARKLARI HESABI   A                                    
  372. 78       FINANSMAN GIDERLERI                                                    
  373. 780      FINANSMAN GIDERLERI               A                                    
  374. 781      FINANS.GID.YANSITMA HESABI        A                                    
  375. 782      FINANS.GIDERLERI FARK HESABI      A                                    
  376. 79       GIDER CESITLERI (7/B SECENEGI)                                         
  377. 790      ILKMADDE VE MALZEME GIDERLERI     A                                    
  378. 791      ISCI UCRET VE GIDERLERI           A                                    
  379. 792      MEMUR UCRET VE GIDERLERI          A                                    
  380. 793      DISARIDAN SAGLANAN FAYDA VE HIZM  A                                    
  381. 794      CESITLI GIDERLER                  A                                    
  382. 795      VERGI RESIM VE HARCLAR            A                                    
  383. 796      AMORTISMANLAR VE TUKENME PAYLARI  A                                    
  384. 797      FINANSMAN GIDERLERI               A                                    
  385. 798      GIDER CESITLERI YANSITMA HESABI   A                                    
  386. 799      URETIM MALIYET HESABI             A                                    
  387. 8        (SERBEST)                                                              
  388. 9        NAZIM HESAPLAR                                                         
  389.