Afyon Çimento Sanayi T.A.Ş. (AFYON) Çeyreklik Gelir Tablosu

Kalem	2022/12	2022/9	2022/6	2022/3	2021/12	2021/9	2021/6	2021/3	2020/12	2020/9	2020/6	2020/3	2019/12	2019/9	2019/6	2019/3	2018/12	2018/9	2018/6	2018/3	2017/12	2017/9	2017/6	2017/3	2016/12	2016/9	2016/6
satış gelirleri	444.377.817	417.188.532	360.956.526	104.103.061	116.338.967	98.081.559	117.785.006	81.276.205	72.519.581	75.576.821	78.611.189	43.598.273	40.998.213	55.221.163	40.394.516	26.718.177	33.817.898	43.526.627	52.460.812	45.393.837	65.410.778	55.549.633	39.774.977	7.417.710	13.433.317	15.769.095	31.624.484
yurt içi satışlar	447.382.240	407.111.870	304.141.188	118.266.457	120.060.596	98.576.858	86.231.679	54.779.773	91.440.945	103.365.410	57.426.166	19.458.659	109.955.264	74.552.770	43.386.660	15.298.934	176.252.779	142.316.011	98.447.019	45.688.040	169.336.446	103.441.091	47.584.818	7.834.333	61.541.689	48.036.931	32.117.726
yurt dışı satışlar	35.156.833	57.035.417	93.021.082		12.553.746	11.331.781	45.962.517	44.242.143	20.669.337	95.433.480	65.579.734	24.390.268	53.893.269	48.704.141	24.313.395	11.673.509	0	0	0	0	0	0	0	0	0	0	0
satışların maliyeti (-)	-344.237.996	-297.194.526	-243.976.650	-89.480.694	-108.637.924	-79.966.628	-90.301.789	-71.651.130	-70.777.056	-65.330.618	-70.603.499	-43.667.863	-40.653.472	-53.574.246	-44.360.326	-31.342.916	-33.357.050	-35.521.135	-39.048.663	-34.763.949	-50.528.598	-42.858.120	-30.928.246	-8.915.134	-16.822.945	-13.349.603	-25.016.241
ticari faaliyetlerden brüt kar (zarar)	100.139.821	119.994.006	116.979.876	14.622.367	7.701.043	18.114.931	27.483.217	9.625.075	1.742.525	10.246.203	8.007.690	-69.590	344.741	1.646.917	-3.965.810	-4.624.739	460.848	8.005.492	13.412.149	10.629.888	14.882.180	12.691.513	8.846.731	-1.497.424	-3.389.628	2.419.492	6.608.243
faiz, ücret, prim, komisyon ve diğer gelirler	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0
faiz, ücret, prim, komisyon ve diğer giderler (-)	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0
finans sektörü faaliyetlerinden brüt kar (zarar)	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0
brüt kar (zarar)	100.139.821	119.994.006	116.979.876	14.622.367	7.701.043	18.114.931	27.483.217	9.625.075	1.742.525	10.246.203	8.007.690	-69.590	344.741	1.646.917	-3.965.810	-4.624.739	460.848	8.005.492	13.412.149	10.629.888	14.882.180	12.691.513	8.846.731	-1.497.424	-3.389.628	2.419.492	6.608.243
genel yönetim giderleri (-)	-3.100.621	-4.976.493	-4.552.463	-3.339.804	-3.434.391	-2.051.184	-2.956.229	-2.525.821	-1.918.618	-1.168.552	-1.671.557	-1.853.621	-1.485.281	-1.973.814	-1.768.274	-1.607.450	-1.166.457	-1.239.611	-1.194.837	-1.713.072	-1.127.038	-834.244	-1.412.467	-1.317.862	-1.529.860	-905.242	-2.065.146
pazarlama, satış ve dağıtım giderleri (-)	-597.922	-574.237	-435.241	-471.572	-352.627	-299.913	-358.440	-465.499	-414.134	-354.354	-377.505	-360.410	-309.888	-282.546	-308.472	-243.682	-164.255	-204.681	-223.715	-216.991	-263.090	-159.762	-190.114	-179.472	-169.329	-134.956	-303.731
diğer faaliyet gelirleri	2.015.532	4.628.042	5.670.783	6.451.564	2.157.574	416.042	2.948.758	4.555.908	804.289	3.917.536	104.472	928.005	512.074	525.987	2.061.876	159.701	118.419	626.178	701.254	728.471	199.888	436.433	822.505	127.590	-1.064.024	162.296	1.800.784
diğer faaliyet giderleri (-)	-4.558.273	-2.327.572	-5.506.860	-4.729.070	-8.315.468	-1.029.180	-1.503.456	-2.031.451	-1.701.134	-1.708.667	-375.756	-43.031	-763.457	-382.776	-3.025.111	-579.291	-208.324	-2.662.480	-1.864.610	-37.470	-384.020	-1.011.891	-207.483	-652.297	-1.228.202	-427.522	-108.360
faaliyet karı (zararı)	93.898.537	116.743.746	112.156.095	12.533.485	-2.243.869	15.150.696	25.613.850	9.158.212	-1.487.072	10.932.166	5.687.344	-1.398.647	-1.701.811	-466.232	-7.005.791	-6.895.461	-959.769	4.524.898	10.830.241	9.390.826	13.307.920	11.122.049	7.859.172	-3.519.465	-7.381.043	1.114.068	5.931.790
yatırım faaliyetlerinden gelirler	0	0	0	7.545.643	792.531	0	12.345.778	27.537.579	14.026.695	590.743	8.175.812	1.859.647	566.891	1.810.429	3.345.999	5.494.283	9.963.150	1.175.772	18.414.220	0	28.289.911	35.426.389	127.061	13.200	13.200	13.200	26.400
yatırım faaliyetlerinden giderler (-)	-8.541
finansman geliri (gideri) öncesi faaliyet karı (zararı)	93.889.996	116.743.746	112.156.095	20.079.128	-1.451.338	15.150.696	37.959.628	36.695.791	12.539.623	11.522.909	13.863.156	461.000	-1.134.920	1.344.197	-3.659.792	-1.401.178	9.003.381	5.700.670	29.244.461	9.390.826	41.597.831	46.548.438	7.986.233	-3.506.265	-7.367.843	1.127.268	5.958.190
(esas faaliyet dışı) finansal gelirler	9.517.911	4.244.426	1.892.433	987.363	226.184	82.940	666.884	304.388	684.523	75.466	25.095	30.891	-77.193.068	47.601	128.221	284.670	743.936	701.375	11.111	278.534	348.724		0		1.227.793	1.300.448	6.471.326
(esas faaliyet dışı) finansal giderler (-)	-10.920.877	-11.017.130	-11.775.596	-9.179.000	-14.357.476	-1.922.634	-2.700.032	-3.531.313	-3.580.593	-4.884.739	-11.777.373	-16.563.834	59.291.859	-21.180.423	-17.940.809	-19.497.629	-18.979.466	-15.782.148	-14.487.383	-14.144.622	-13.709.210	-14.171.155	-13.500.286	-643.918	-708.545	-13.102	-25.576
sürdürülen faaliyetler vergi öncesi karı (zararı)	92.487.030	109.971.042	102.272.932	11.887.491	-15.582.630	13.311.002	35.926.480	33.468.866	9.643.553	6.713.636	2.110.878	-16.071.943	-19.036.129	-19.788.625	-21.472.380	-20.614.137	-9.232.149	-9.380.103	14.768.189	-4.475.262	28.237.345	32.377.283	-5.514.053	-4.150.183	-6.848.595	2.414.614	12.403.940
sürdürülen faaliyetler vergi geliri (gideri)	-11.027.351	-24.581.195	-16.013.630	2.421.244	12.442.065	799.795	-3.863.474	384.356	5.699.686	3.083.965	1.780.129	4.104.162	4.296.650	3.071.044	6.387.882	6.152.718	2.206.356	6.631.073	3.523.265	-118.405	-420.422	-320.496	3.626.143	175.709	2.478.830	217.489	-1.063.963
dönem vergi geliri (gideri)	0																						0		1.243.425	151.778	-1.395.203
ertelenmiş vergi geliri (gideri)	-11.027.351	-24.581.195	-16.013.630	2.421.244	12.442.065	799.795	-3.863.474	384.356	5.699.686	3.083.965	1.780.129	4.104.162	4.296.650	3.071.044	6.387.882	6.152.718	2.206.356	6.631.073	3.523.265	-118.405	-420.422	-320.496	3.626.143	175.709	1.235.405	65.711	331.240
sürdürülen faaliyetler dönem karı/zararı	81.459.679	85.389.847	86.259.302	14.308.735	-3.140.565	14.110.797	32.063.006	33.853.222	15.343.239	9.797.601	3.891.007	-11.967.781	-14.739.479	-16.717.581	-15.084.498	-14.461.419	-7.025.793	-2.749.030	18.291.454	-4.593.667	27.816.923	32.056.787	-1.887.910	-3.974.474	-4.369.765	2.632.103	11.339.977
dönem karı (zararı)	81.459.679	85.389.847	86.259.302	14.308.735	-3.140.565	14.110.797	32.063.006	33.853.222	15.343.239	9.797.601	3.891.007	-11.967.781	-14.739.479	-16.717.581	-15.084.498	-14.461.419	-7.025.793	-2.749.030	18.291.454	-4.593.667	27.816.923	32.056.787	-1.887.910	-3.974.474	-4.369.765	2.632.103	11.339.977
azınlık payları	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.086.095	-7.086.095	-5.364.891	-1.347.025	8.962.813	-2.250.897	-12.835.257	15.707.825	-2.872.568	0	0	0	0
ana ortaklık payları	81.459.679	85.389.847	86.259.302	14.308.735	-3.140.565	14.110.797	32.063.006	33.853.222	15.343.239	9.797.601	3.891.007	-11.967.781	-14.739.479	-16.717.581	-22.170.593	-7.375.324	-1.660.902	-1.402.005	9.328.641	-2.342.770	40.652.180	16.348.962	984.658	-3.974.474	-4.369.765	2.632.103	11.339.977
amortisman	9.155.121	8.725.893	8.681.055	8.122.625	8.194.977	7.739.118	7.716.659	7.674.527	7.611.182	7.602.640	7.600.394	7.612.919	5.525.176	9.702.861	7.607.783	7.581.201	7.319.031	7.321.277	7.324.956	7.320.448	8.847.744	7.250.545	6.142.422	36.281	653.201	682.385	1.447.314