Burçelik Vana Sanayi ve Ticaret A.Ş. (BURVA) 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
8.729.11414.896.7283.811.9448.763.4193.096.0432.707.5792.979.2085.718.06723.819.1181.898.8021.624.5503.953.1322.740.1022.412.6262.233.8243.059.6219.275.2821.570.1382.645.0806.012.6643.648.2712.759.9353.146.9421.247.5071.882.8873.639.885
yurt içi satışlar
8.145.95611.810.0792.699.4783.644.3632.751.1643.053.6242.675.6224.863.04526.874.4593.083.7401.502.65811.053.6857.126.8234.456.8832.163.29610.364.1077.007.7052.644.2931.174.93210.539.9105.491.6652.775.0581.356.5186.554.0835.370.2073.481.164
yurt dışı satışlar
627.1583.110.2811.112.7665.119.056344.879524.437303.586970.169586.670450.781121.892394.039328.290190.60170.5286.826.2706.807.5981.583.4251.476.7865.143.1534.096.4123.161.1461.791.846252.490183.437163.860
satışların maliyeti (-)
-4.733.095-11.313.975-2.541.136-6.976.635-1.795.675-2.149.630-2.331.588-4.231.833-21.995.172-905.652-1.100.890-2.428.805-1.417.787-1.347.677-1.404.556-2.145.858-7.592.630-781.054-2.165.155-4.740.185-2.732.927-1.962.272-2.417.408-643.108-1.339.038-2.433.937
ticari faaliyetlerden brüt kar (zarar)
3.996.0193.582.7531.270.8081.786.7841.300.368557.949647.6201.486.2341.823.946993.150523.6601.524.3271.322.3151.064.949829.268913.7631.682.652789.084479.9251.272.479915.344797.663729.534604.399543.8491.205.948
brüt kar (zarar)
3.996.0193.582.7531.270.8081.786.7841.300.368557.949647.6201.486.2341.823.946993.150523.6601.524.3271.322.3151.064.949829.268913.7631.682.652789.084479.9251.272.479915.344797.663729.534604.399543.8491.205.948
genel yönetim giderleri (-)
-1.659.430-1.216.342-970.060-664.238-661.144-685.723-530.386-555.719-554.104-428.716-451.656-525.421-481.652-485.070-458.347-452.142-423.706-334.614-302.105-304.267-262.799-286.087-252.971-307.127-278.196-549.370
pazarlama, satış ve dağıtım giderleri (-)
-977.023-508.382-519.121-325.030-275.645-279.256-242.260-354.448-437.051-214.157-224.881-241.362-236.776-172.234-194.089-268.041-216.842-247.493-139.843-132.147-128.739-121.165-133.575-164.197-99.904-212.886
diğer faaliyet gelirleri
687.198638.6461.327.6161.487.60877.918243.877621.296-411.8422.851.863188.559208.38876.76926.73165.891175.478-351.668700.694204.134123.830141.73776.49584.94571.580-50.102117.918188.135
diğer faaliyet giderleri (-)
-704.772-534.661-1.043.076-967.8367.373-192.292-267.887-65.026-323.026-159.507-204.201-44.127-21.776-39.730-221.7819.990-64.993-36.823-11.8553.10211.532-119.662-16.639-8.024-145.365-54.206
faaliyet karı (zararı)
1.341.9921.962.01466.1671.317.288448.870-355.445228.38399.1993.361.628379.329-148.690790.186608.842433.806130.529-148.0981.677.805374.288149.952980.904611.833355.694397.92974.949138.302577.621
yatırım faaliyetlerinden gelirler
14.9727398605.57543.0215.3390041.5679.5390011.50131.1820-1914.16034.511099406-2595
yatırım faaliyetlerinden giderler (-)
-139.9870-58.4510-10.400
finansman geliri (gideri) öncesi faaliyet karı (zararı)
1.356.9641.962.75366.2531.177.301454.445-312.424228.383104.5383.361.628379.329-107.123741.274608.842433.806142.030-116.9161.677.805374.269164.1121.005.015611.833356.688397.92974.955138.300578.216
(esas faaliyet dışı) finansal gelirler
344.103209.20798.070771.45718.58557.70472.11533.6079.5571.39142.82544.58032.4139.25719.215-93.04198.52124.35118.09208.583-30.49542.385
(esas faaliyet dışı) finansal giderler (-)
-857.570-732.020-696.100-507.479-501.661-427.755-357.208-718.683-1.579.082-680.801-446.488-432.049-643.217-458.695-432.023-713.220-588.548-287.352-273.322-335.651-342.701-298.991-401.858-353.510-342.188-306.343
sürdürülen faaliyetler vergi öncesi karı (zararı)
843.4971.439.940-531.7771.441.279-28.631-682.475-56.710-580.5381.792.103-300.081-510.786353.805-1.962-15.632-270.778-859.967996.216185.438-84.859687.456269.13249.1144.654-309.050-161.503271.873
sürdürülen faaliyetler vergi geliri (gideri)
-243.273-350.583236.020-372.072-26.369122.49057797.289-399.81455.617102.583-277.909-51018.28246.54793.323-211.186-32.232-5.653-104.832-42.473-15.00249.904-5.3673.978-32.240
dönem vergi geliri (gideri)
-201.426-413.195-234.13791.155-210.3150
ertelenmiş vergi geliri (gideri)
-41.84762.612236.020-137.935-26.369122.4905776.134-189.49955.617102.583-277.909-51018.28246.54793.323-211.186-32.232-5.653-104.832-42.473-15.00249.904-5.3673.978-32.240
sürdürülen faaliyetler dönem karı/zararı
600.2241.089.357-295.7571.069.207-55.000-559.985-56.133-483.2491.392.289-244.464-408.20375.896-2.4722.650-224.231-766.644785.030153.206-90.512582.624226.65934.11254.558-314.417-157.525239.633
durdurulan faaliyetler dönem karı/zararı
0
dönem karı (zararı)
600.2241.089.357-295.7571.069.207-55.000-559.985-56.133-483.2491.392.289-244.464-408.20375.896-2.4722.650-224.231-766.644785.030153.206-90.512582.624226.65934.11254.558-314.417-157.525239.633
azınlık payları
00000000000000000000000000
ana ortaklık payları
600.2241.089.357-295.7571.069.207-55.000-559.985-56.133-483.2491.392.289-244.464-408.20375.896-2.4722.650-224.231-766.644785.030153.206-90.512582.624226.65934.11254.558-314.417-157.525239.633
amortisman
307.697240.784218.187180.585175.901198.231238.489255.819222.777221.967216.925168.725165.211186.405134.593126.699143.528115.448109.670107.367110.537109.835108.716126.689126.269211.169