Anadolu Isuzu Otomotiv Sanayi ve Ticaret A.Ş. (ASUZU) Çeyreklik Gelir Tablosu

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
satış gelirleri
1.754.486.4061.321.419.800933.653.8151.192.622.716611.689.472491.428.728382.300.939547.668.664272.101.956212.234.271209.208.362604.833.512253.505.037291.863.699272.785.651320.000.618230.460.242356.130.202281.271.723370.380.454241.733.395186.883.593164.129.020280.130.411172.355.802377.325.120
yurt içi satışlar
1.146.142.798975.744.221599.244.585674.165.097360.666.096337.564.593329.293.980369.430.817508.810.424300.094.722144.547.729689.547.039332.581.516211.028.48292.770.946736.727.927520.511.355392.268.692135.739.661789.381.081484.412.788286.108.880120.988.928704.723.470441.688.917330.273.147
yurt dışı satışlar
696.523.322398.530.984359.223.430611.759.025306.133.732177.120.53770.228.838197.879.977228.046.335149.130.38575.909.770804.352.370519.731.097372.582.145192.271.672528.831.949405.750.309287.130.020158.161.090230.532.668147.892.53789.633.61556.071.335184.384.900148.618.50877.703.638
satışların maliyeti (-)
-1.371.120.749-1.001.237.061-675.068.904-914.195.403-504.187.748-394.227.556-300.832.016-425.783.881-217.062.772-179.740.830-166.960.643-501.841.266-208.257.653-227.417.287-226.603.559-280.070.674-176.633.518-303.474.659-234.655.494-324.907.605-213.212.290-162.551.406-137.490.619-258.261.783-146.648.241-316.800.032
ticari faaliyetlerden brüt kar (zarar)
383.365.657320.182.739258.584.911278.427.313107.501.72497.201.17281.468.923121.884.78355.039.18432.493.44142.247.719102.992.24645.247.38464.446.41246.182.09239.929.94453.826.72452.655.54346.616.22945.472.84928.521.10524.332.18726.638.40121.868.62825.707.56160.525.088
brüt kar (zarar)
383.365.657320.182.739258.584.911278.427.313107.501.72497.201.17281.468.923121.884.78355.039.18432.493.44142.247.719102.992.24645.247.38464.446.41246.182.09239.929.94453.826.72452.655.54346.616.22945.472.84928.521.10524.332.18726.638.40121.868.62825.707.56160.525.088
genel yönetim giderleri (-)
-42.398.662-34.327.712-33.082.448-30.468.632-18.666.488-18.978.745-18.546.479-25.779.546-14.929.087-16.943.742-17.899.353-17.351.609-15.000.096-15.387.360-13.272.455-12.990.504-12.034.987-10.738.893-12.200.738-10.097.860-10.268.871-11.172.102-10.131.620-9.542.673-8.827.524-19.364.099
pazarlama, satış ve dağıtım giderleri (-)
-54.613.860-85.314.719-88.829.229-58.136.974-35.361.832-33.595.979-29.038.578-26.584.108-19.683.669-14.462.291-23.281.690-32.216.554-20.651.432-22.586.724-18.881.033-18.657.323-21.797.633-20.342.916-16.707.444-24.215.101-15.195.483-13.623.682-14.430.792-17.621.314-13.393.742-28.077.550
araştırma ve geliştirme giderleri (-)
-6.601.774-6.159.045-3.787.677-4.143.190-2.492.426-2.578.770-2.624.922-1.249.698-447.158-907.784-1.034.823-757.522-467.930-170.893-1.174.575-889.655-442.730-808.155-767.825-1.465.721-521.295-631.210-574.319-711.650-754.140-1.559.912
diğer faaliyet gelirleri
-13.066.43219.694.70223.302.290186.489.0426.395.11913.332.52821.812.959-780.74919.232.36820.870.52430.176.9378.979.98015.509.1178.467.27920.583.39021.821.83949.686.92110.738.61220.235.6889.831.3742.138.6561.692.04510.856.8036.534.3122.051.9527.597.331
diğer faaliyet giderleri (-)
-61.329.239-75.076.708-58.492.336-244.577.967-4.332.693-25.199.944-28.294.932-1.430.217-40.938.983-22.216.795-20.934.6812.141.462-16.829.197-7.868.703-17.344.06735.201.724-88.500.495-33.590.947-31.572.541-18.671.191-6.050.0063.656.845-13.983.009-2.333.288-4.469.244-23.931.245
faaliyet karı (zararı)
205.355.690138.999.25797.695.511127.589.59253.043.40430.180.26224.776.97166.060.465-1.727.345-1.166.6479.274.10963.788.0037.807.84626.900.01116.093.35264.416.025-19.262.200-2.086.7565.603.369854.350-1.375.8944.254.083-1.624.536-1.805.985314.863-4.810.387
yatırım faaliyetlerinden gelirler
28.744.7675.328.6502.277.57701.695381.9987784.621.7237.84188.82074.987160.2154.8171.7711.808435.0492.250233.62755.347158.3006.3604.68359153.941-4.508122.207
yatırım faaliyetlerinden giderler (-)
1.282-1.2820-2.271-48.4720-9.162-297.170000-133.511-144.8830-54.112-186-220
finansman geliri (gideri) öncesi faaliyet karı (zararı)
234.100.457144.329.18999.971.806127.589.59253.045.09930.562.26024.777.74970.679.917-1.719.504-1.077.8279.349.09663.899.7467.812.66326.901.78216.095.16064.841.912-19.557.120-1.853.1295.658.7161.012.650-1.503.0454.113.883-1.624.477-1.706.156310.169-4.688.400
(esas faaliyet dışı) finansal gelirler
72.797.549138.422.921104.452.870290.041.73323.676.39118.408.27450.204.61650.744.17578.702.96329.467.59116.112.92314.982.53017.127.72417.337.31310.644.960-38.691.29293.465.78918.541.21915.063.75811.027.4965.482.9465.367.09413.437.6347.444.7005.251.0519.988.453
(esas faaliyet dışı) finansal giderler (-)
-131.115.610-179.729.856-132.976.710-252.615.860-53.579.203-42.197.818-66.762.856-68.528.018-87.599.957-47.124.295-48.474.513-45.481.963-30.585.980-49.585.468-46.359.513-811.376-146.048.516-38.844.563-32.445.352-36.253.100-21.817.521-16.216.992-31.319.265-37.054.773-20.441.068-20.005.206
sürdürülen faaliyetler vergi öncesi karı (zararı)
175.782.396103.022.25471.447.966165.015.46523.142.2876.772.7168.219.50952.896.074-10.616.498-18.734.531-23.012.49433.400.313-5.645.593-5.346.373-19.619.39325.339.244-72.139.847-22.156.473-11.722.878-24.212.954-17.837.620-6.736.015-19.506.108-31.316.229-14.879.848-14.705.153
sürdürülen faaliyetler vergi geliri (gideri)
105.392.55142.566.44633.740.0646.136.590-5.574.3818.332.400-617.840-2.947.7116.555.3324.208.1145.300.0326.378.3103.407.8553.983.0895.229.617-2.322.14113.332.6386.836.173-4.392.4907.865.1214.835.3052.245.9144.957.9936.043.6623.847.1264.673.795
dönem vergi geliri (gideri)
-209.604-800.397-962.806-382.787-331.734-152.473-235.067-143.769-140.992-89.267-100.526-134.020-63.250-51.271-66.321-126.322-89.817-45.632-1.014-29.645-15.842-32.956-57.822-1.240.881-71.263-77.438
ertelenmiş vergi geliri (gideri)
105.602.15543.366.84334.702.8706.519.377-5.242.6478.484.873-382.773-2.803.9426.696.3244.297.3815.400.5586.512.3303.471.1054.034.3605.295.938-2.195.81913.422.4556.881.805-4.391.4767.894.7664.851.1472.278.8705.015.8157.284.5433.918.3894.751.233
sürdürülen faaliyetler dönem karı/zararı
281.174.947145.588.700105.188.030171.152.05517.567.90615.105.1167.601.66949.948.363-4.061.166-14.526.417-17.712.46239.778.623-2.237.738-1.363.284-14.389.77623.017.103-58.807.209-15.320.300-16.115.368-16.347.833-13.002.315-4.490.101-14.548.115-25.272.567-11.032.722-10.031.358
dönem karı (zararı)
281.174.947145.588.700105.188.030171.152.05517.567.90615.105.1167.601.66949.948.363-4.061.166-14.526.417-17.712.46239.778.623-2.237.738-1.363.284-14.389.77623.017.103-58.807.209-15.320.300-16.115.368-16.347.833-13.002.315-4.490.101-14.548.115-25.272.567-11.032.722-10.031.358
azınlık payları
00000000000000000000000000
ana ortaklık payları
281.174.947145.588.700105.188.030171.152.05517.567.90615.105.1167.601.66949.948.363-4.061.166-14.526.417-17.712.46239.778.623-2.237.738-1.363.284-14.389.77623.017.103-58.807.209-15.320.300-16.115.368-16.347.833-13.002.315-4.490.101-14.548.115-25.272.567-11.032.722-10.031.358
amortisman
19.358.62318.515.23117.940.08414.763.11713.063.70913.536.27612.843.80011.663.36710.091.70811.484.06610.717.45710.352.5609.722.19810.045.0009.976.3118.652.0408.460.01910.026.3766.793.8276.259.2215.962.6855.936.6365.874.9145.771.4485.720.62011.450.722