Berkosan Yalıtım ve Tecrit Maddeleri Üretim ve Ticaret A.Ş. (BRKSN) 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
209.319.905126.017.64961.768.858141.727.618100.762.60763.752.91828.847.67383.942.25657.605.07932.930.90615.612.24573.086.32455.591.34736.321.35518.430.96474.982.88353.082.32832.309.43216.293.10564.401.66846.905.82030.229.35114.916.99950.277.53035.986.80324.944.600
yurt içi satışlar
64.171.70640.127.13015.401.32548.909.10336.422.46529.803.18913.725.24045.257.73831.535.60118.359.4999.436.32639.996.62336.344.49323.919.42112.055.95945.016.55232.998.88619.635.7589.894.37734.839.74526.887.03117.354.6818.009.90132.856.99322.905.05116.265.953
yurt dışı satışlar
144.713.82785.534.74346.186.26992.393.27664.051.82633.929.50315.168.94638.712.14526.026.45414.593.7056.214.05133.297.86719.464.31412.603.2126.621.99230.324.01120.268.54712.839.8016.501.91929.764.04220.132.28012.976.8516.936.25618.091.84913.213.0578.793.913
satışların maliyeti (-)
-156.439.450-90.208.505-43.598.926-103.863.691-75.636.927-49.591.235-22.558.864-59.491.720-43.007.056-26.861.654-12.113.681-57.033.536-42.458.475-28.009.761-12.255.310-54.343.034-40.783.583-25.125.104-12.967.828-48.221.471-35.284.602-22.026.373-10.889.127-37.919.251-27.684.064-19.172.815
ticari faaliyetlerden brüt kar (zarar)
52.880.45535.809.14418.169.93237.863.92725.125.68014.161.6836.288.80924.450.53614.598.0236.069.2523.498.56416.052.78813.132.8728.311.5946.175.65420.639.84912.298.7457.184.3283.325.27716.180.19711.621.2188.202.9784.027.87212.358.2798.302.7395.771.785
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)
52.880.45535.809.14418.169.93237.863.92725.125.68014.161.6836.288.80924.450.53614.598.0236.069.2523.498.56416.052.78813.132.8728.311.5946.175.65420.639.84912.298.7457.184.3283.325.27716.180.19711.621.2188.202.9784.027.87212.358.2798.302.7395.771.785
genel yönetim giderleri (-)
-13.667.071-8.710.526-3.969.432-12.469.785-7.503.798-4.610.788-2.261.198-7.692.504-5.328.136-2.520.489-1.908.642-6.180.636-5.662.000-3.354.776-2.982.275-8.292.055-5.642.797-3.436.185-1.271.760-4.812.482-3.464.883-2.342.475-1.098.402-4.209.154-2.968.024-1.993.548
pazarlama, satış ve dağıtım giderleri (-)
-25.625.396-17.866.814-10.357.196-17.955.843-11.638.770-7.141.324-2.746.664-9.155.160-6.136.253-3.445.863-1.718.600-9.548.036-7.819.994-4.971.148-2.449.637-8.398.377-5.459.507-3.166.433-1.369.938-7.463.166-5.585.406-3.742.732-1.991.087-5.588.555-3.751.723-2.568.186
araştırma ve geliştirme giderleri (-)
0
diğer faaliyet gelirleri
12.238.60910.633.5328.664.98523.375.2607.112.5296.299.3204.630.1388.839.0078.354.6862.710.5241.877.4452.486.8743.626.8482.364.391548.4395.511.8027.477.6031.569.7651.312.9292.186.9901.425.510928.365713.7881.076.933838.838728.387
diğer faaliyet giderleri (-)
-12.117.305-9.047.597-4.527.985-12.670.962-4.478.479-3.950.443-2.052.765-1.822.125-2.333.018-1.417.987-549.539-2.196.869-2.397.624-1.139.471-885.760-5.486.882-2.078.673-921.493-1.051.217-2.212.649-662.549-962.627-767.235-960.096-812.861-662.652
faaliyet karı (zararı)
13.709.29210.817.7397.980.30418.142.5978.617.1624.758.4483.858.32014.619.7549.155.3021.395.4371.199.228614.121880.1021.210.590406.4213.974.3376.595.3711.229.982945.2913.878.8903.333.8902.083.509884.9362.677.4071.608.9691.275.786
yatırım faaliyetlerinden gelirler
6.491.2524.409.581120.6127.578.9231.689.0361.480.00323.9472.745.6561.979.92277.37036.2882.658.533142.26295.89835.9113.488.366162.803112.48752.920153.158275.401148.21724.952712.651336.383266.575
yatırım faaliyetlerinden giderler (-)
00-1.005.2350-465.717-695.708-180.668-180.668-24.400-438.762-2.646-2.646
finansman geliri (gideri) öncesi faaliyet karı (zararı)
20.200.54415.227.3208.100.91625.721.52010.306.1986.238.4513.882.26716.360.17511.135.2241.472.8071.235.5162.806.9371.022.3641.306.488442.3326.766.9956.758.1741.342.469998.2113.851.3803.428.6232.207.326909.8882.951.2961.942.7061.539.715
(esas faaliyet dışı) finansal gelirler
00102.075165.900638.9581.890.977609.606665.9381.152.063560.143309.8941.756.82180.2481.077.522565.36457.78121.287398.8113.42249.652
(esas faaliyet dışı) finansal giderler (-)
-7.982.787-5.647.879-3.574.313-8.801.707-3.236.102-2.456.157-1.292.940-5.796.784-5.123.543-2.641.152-1.417.531-4.703.604-3.552.142-2.383.905-1.188.487-6.950.430-6.128.024-2.499.128-460.589-1.857.800-2.091.252-1.428.411-470.475-2.403.213-1.312.241-862.080
sürdürülen faaliyetler vergi öncesi karı (zararı)
12.217.7579.579.4414.526.60316.919.8137.070.0963.782.2942.691.40210.729.2916.650.639722.632427.591-1.230.729-1.377.715-517.274-436.2611.573.386710.398-79.137537.6222.558.9441.395.152800.202439.413946.894633.887727.287
sürdürülen faaliyetler vergi geliri (gideri)
-3.457.805-1.744.453-258.769-1.441.203-2.332.271-1.533.794-780.389-2.880.914-1.350.444-515.028-253.574-445.077-216.427-349.223-43.151-1.131.947-965.675-300.204-139.246-537.939-324.872-170.031-94.790-426.513-143.505-172.250
dönem vergi geliri (gideri)
-2.955.481-2.479.252-1.169.723-4.685.080-2.224.508-1.494.865-687.157-2.828.610-1.401.209-532.235-282.933-441.635-249.086-171.501-20.242-1.237.743-985.180-316.817-144.851-493.732-373.970-263.610-125.023-157.145-22.843
ertelenmiş vergi geliri (gideri)
-502.324734.799910.9543.243.877-107.763-38.929-93.232-52.30450.76517.20729.359-3.44232.659-177.722-22.909105.79619.50516.6135.605-44.20749.09893.57930.233-269.368-143.505-149.407
sürdürülen faaliyetler dönem karı/zararı
8.759.9527.834.9884.267.83415.478.6104.737.8252.248.5001.911.0137.848.3775.300.195207.604174.017-1.675.806-1.594.142-866.497-479.412441.439-255.277-379.341398.3762.021.0051.070.280630.171344.623520.381490.382555.037
dönem karı (zararı)
8.759.9527.834.9884.267.83415.478.6104.737.8252.248.5001.911.0137.848.3775.300.195207.604174.017-1.675.806-1.594.142-866.497-479.412441.439-255.277-379.341398.3762.021.0051.070.280630.171344.623520.381490.382555.037
azınlık payları
565.489214.043324.912-255.436-52.377-219.898-227.712-358.172-263.105-279.614-177.491-866.723-562.132-311.61933.064-382.078-466.512-250.83400000000
ana ortaklık payları
8.194.4637.620.9453.942.92215.734.0464.790.2022.468.3982.138.7258.206.5495.563.300487.218351.508-809.083-1.032.010-554.878-512.476823.517211.235-128.507398.3762.021.0051.070.280630.171344.623520.381490.382555.037
amortisman
4.620.5761.892.969925.0972.814.0451.991.7791.275.027573.1772.110.9931.452.872947.426488.6001.812.1591.540.338414.335302.2331.868.0691.058.765714.978354.9461.382.8161.028.434685.438339.8091.512.6351.153.170775.894