Berkosan Yalıtım ve Tecrit Maddeleri Üretim ve Ticaret A.Ş. (BRKSN) 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
83.302.25664.248.79161.768.85840.965.01137.009.68934.905.24528.847.67326.337.17724.674.17317.318.66115.612.24517.494.97719.269.99217.890.39118.430.96421.900.55520.772.89616.016.32716.293.10517.495.84816.676.46915.312.35214.916.99914.290.72711.042.20324.944.600
yurt içi satışlar
24.044.57624.725.80515.401.32512.486.6386.619.27616.077.94913.725.24013.722.13731.535.60118.359.4999.436.32639.996.62336.344.49323.919.42112.055.95945.016.55232.998.88619.635.7589.894.37734.839.74526.887.03117.354.6818.009.90132.856.99322.905.05116.265.953
yurt dışı satışlar
59.179.08439.348.47446.186.26928.341.45030.122.32318.760.55715.168.94612.685.69126.026.45414.593.7056.214.05133.297.86719.464.31412.603.2126.621.99230.324.01120.268.54712.839.8016.501.91929.764.04220.132.28012.976.8516.936.25618.091.84913.213.0578.793.913
satışların maliyeti (-)
-66.230.945-46.609.579-43.598.926-28.226.764-26.045.692-27.032.371-22.558.864-16.484.664-16.145.402-14.747.973-12.113.681-14.575.061-14.448.714-15.754.451-12.255.310-13.559.451-15.658.479-12.157.276-12.967.828-12.936.869-13.258.229-11.137.246-10.889.127-10.235.187-8.511.249-19.172.815
ticari faaliyetlerden brüt kar (zarar)
17.071.31117.639.21218.169.93212.738.24710.963.9977.872.8746.288.8099.852.5138.528.7712.570.6883.498.5642.919.9164.821.2782.135.9406.175.6548.341.1045.114.4173.859.0513.325.2774.558.9793.418.2404.175.1064.027.8724.055.5402.530.9545.771.785
faiz, ücret, prim, komisyon ve diğer gelirler
0
faiz, ücret, prim, komisyon ve diğer giderler (-)
0
finans sektörü faaliyetlerinden brüt kar (zarar)
0
brüt kar (zarar)
17.071.31117.639.21218.169.93212.738.24710.963.9977.872.8746.288.8099.852.5138.528.7712.570.6883.498.5642.919.9164.821.2782.135.9406.175.6548.341.1045.114.4173.859.0513.325.2774.558.9793.418.2404.175.1064.027.8724.055.5402.530.9545.771.785
genel yönetim giderleri (-)
-4.956.545-4.741.094-3.969.432-4.965.987-2.893.010-2.349.590-2.261.198-2.364.368-2.807.647-611.847-1.908.642-518.636-2.307.224-372.501-2.982.275-2.649.258-2.206.612-2.164.425-1.271.760-1.347.599-1.122.408-1.244.073-1.098.402-1.241.130-974.476-1.993.548
pazarlama, satış ve dağıtım giderleri (-)
-7.758.582-7.509.618-10.357.196-6.317.073-4.497.446-4.394.660-2.746.664-3.018.907-2.690.390-1.727.263-1.718.600-1.728.042-2.848.846-2.521.511-2.449.637-2.938.870-2.293.074-1.796.495-1.369.938-1.877.760-1.842.674-1.751.645-1.991.087-1.836.832-1.183.537-2.568.186
araştırma ve geliştirme giderleri (-)
0
diğer faaliyet gelirleri
1.605.0771.968.5478.664.98516.262.731813.2091.669.1824.630.138484.3215.644.162833.0791.877.445-1.139.9741.262.4571.815.952548.439-1.965.8015.907.838256.8361.312.929761.480497.145214.577713.788238.095110.451728.387
diğer faaliyet giderleri (-)
-3.069.708-4.519.612-4.527.985-8.192.483-528.036-1.897.678-2.052.765510.893-915.031-868.448-549.539200.755-1.258.153-253.711-885.760-3.408.209-1.157.180129.724-1.051.217-1.550.100300.078-195.392-767.235-147.235-150.209-662.652
faaliyet karı (zararı)
2.891.5532.837.4357.980.3049.525.4353.858.714900.1283.858.3205.464.4527.759.865196.2091.199.228-265.981-330.488804.169406.421-2.621.0345.365.389284.691945.291545.0001.250.3811.198.573884.9361.068.438333.1831.275.786
yatırım faaliyetlerinden gelirler
2.081.6714.288.969120.6125.889.887209.0331.456.05623.947765.7341.902.55241.08236.2882.516.27146.36459.98735.9113.325.56350.31659.56752.920-122.243127.184123.26524.952376.26869.808266.575
yatırım faaliyetlerinden giderler (-)
00-1.005.2350-465.717-695.7080-156.268-24.400-436.1160-2.646
finansman geliri (gideri) öncesi faaliyet karı (zararı)
4.973.2247.126.4048.100.91615.415.3224.067.7472.356.1843.882.2675.224.9519.662.417237.2911.235.5161.784.573-284.124864.156442.3328.8215.415.705344.258998.211422.7571.221.2971.297.438909.8881.008.590402.9911.539.715
(esas faaliyet dışı) finansal gelirler
00102.075-473.058-1.252.0191.281.371609.606-486.125591.920250.249309.8941.676.573-997.2741.077.522507.58336.49421.287395.389-46.23049.652
(esas faaliyet dışı) finansal giderler (-)
-2.334.908-2.073.566-3.574.313-5.565.605-779.945-1.163.217-1.292.940-673.241-2.482.391-1.223.621-1.417.531-1.151.462-1.168.237-1.195.418-1.188.487-822.406-3.628.896-2.038.539-460.589233.452-662.841-957.936-470.475-1.090.972-450.161-862.080
sürdürülen faaliyetler vergi öncesi karı (zararı)
2.638.3165.052.8384.526.6039.849.7173.287.8021.090.8922.691.4024.078.6525.928.007295.041427.591146.986-860.441-81.013-436.261862.988789.535-616.759537.6221.163.792594.950360.789439.413313.007-93.400727.287
sürdürülen faaliyetler vergi geliri (gideri)
-1.713.352-1.485.684-258.769891.068-798.477-753.405-780.389-1.530.470-835.416-261.454-253.574-228.650132.796-306.072-43.151-166.272-665.471-160.958-139.246-213.067-154.841-75.241-94.790-283.00828.745-172.250
dönem vergi geliri (gideri)
-476.229-1.309.529-1.169.723-2.460.572-729.643-807.708-687.157-1.427.401-868.974-249.302-282.933-192.549-77.585-151.259-20.242-252.563-668.363-171.966-144.851-119.762-110.360-138.587-125.023-157.145-22.843
ertelenmiş vergi geliri (gideri)
-1.237.123-176.155910.9543.351.640-68.83454.303-93.232-103.06933.558-12.15229.359-36.101210.381-154.813-22.90986.2912.89211.0085.605-93.305-44.48163.34630.233-125.8635.902-149.407
sürdürülen faaliyetler dönem karı/zararı
924.9643.567.1544.267.83410.740.7852.489.325337.4871.911.0132.548.1825.092.59133.587174.017-81.664-727.645-387.085-479.412696.716124.064-777.717398.376950.725440.109285.548344.62329.999-64.655555.037
dönem karı (zararı)
924.9643.567.1544.267.83410.740.7852.489.325337.4871.911.0132.548.1825.092.59133.587174.017-81.664-727.645-387.085-479.412696.716124.064-777.717398.376950.725440.109285.548344.62329.999-64.655555.037
azınlık payları
351.446-110.869324.912-203.059167.5217.814-227.712-95.06716.509-102.123-177.491-304.591-250.513-344.68333.06484.434-215.678-250.83400000000
ana ortaklık payları
573.5183.678.0233.942.92210.943.8442.321.804329.6732.138.7252.643.2495.076.082135.710351.508222.927-477.132-42.402-512.476612.282339.742-526.883398.376950.725440.109285.548344.62329.999-64.655555.037
amortisman
2.727.607967.872925.097822.266716.752701.850573.177658.121505.446458.826488.600271.8211.126.003112.102302.233809.304343.787360.032354.946354.382342.996345.629339.809359.465377.276775.894