Çemaş Döküm Sanayi A.Ş. (CEMAS) 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	794.977.531	555.087.705	365.966.188	149.076.036	332.906.130	236.369.518	167.700.057	83.044.510	202.781.785	141.407.124	96.737.164	52.315.788	145.340.024	115.727.271	77.331.140	33.925.697	141.209.515	122.805.852	85.028.744	44.830.290	147.252.577	96.780.770	69.778.569	31.036.472	118.402.634	87.706.129	59.928.568
yurt içi satışlar	568.199.239	376.383.318	246.469.586	106.134.727	215.278.174	155.724.275	108.656.971	56.217.887	139.427.867	95.917.465	62.310.345	34.986.397	85.957.535	65.053.873	45.148.324	21.920.252	84.119.862	82.080.048	58.736.460	30.710.047	113.813.486	73.928.111	52.392.591	24.048.355	98.015.276	72.945.792	50.494.299
yurt dışı satışlar	244.416.573	189.408.442	127.351.964	48.250.817	121.614.145	82.785.553	60.450.601	27.324.486	67.428.827	48.188.052	35.924.519	17.625.991	63.123.561	53.627.171	34.613.052	13.331.907	60.559.054	42.764.245	27.644.062	14.583.162	35.643.196	24.629.267	17.989.768	7.454.042	22.597.384	16.615.634	10.741.549
satışların maliyeti (-)	-602.515.021	-435.349.775	-287.441.195	-121.659.259	-273.545.634	-195.663.904	-137.535.270	-66.611.464	-160.064.276	-117.424.653	-80.494.148	-44.440.452	-134.560.596	-105.411.082	-68.341.509	-34.187.814	-120.115.896	-101.207.621	-72.633.629	-39.200.624	-132.926.553	-87.468.857	-60.729.236	-27.847.675	-106.488.390	-78.617.841	-52.346.252
ticari faaliyetlerden brüt kar (zarar)	192.462.510	119.737.930	78.524.993	27.416.777	59.360.496	40.705.614	30.164.787	16.433.046	42.717.509	23.982.471	16.243.016	7.875.336	10.779.428	10.316.189	8.989.631	-262.117	21.093.619	21.598.231	12.395.115	5.629.666	14.326.024	9.311.913	9.049.333	3.188.797	11.914.244	9.088.288	7.582.316
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)	192.462.510	119.737.930	78.524.993	27.416.777	59.360.496	40.705.614	30.164.787	16.433.046	42.717.509	23.982.471	16.243.016	7.875.336	10.779.428	10.316.189	8.989.631	-262.117	21.093.619	21.598.231	12.395.115	5.629.666	14.326.024	9.311.913	9.049.333	3.188.797	11.914.244	9.088.288	7.582.316
genel yönetim giderleri (-)	-56.349.854	-37.104.191	-20.628.821	-9.868.869	-23.353.006	-15.019.811	-9.704.865	-4.765.375	-17.358.409	-12.002.655	-7.329.234	-3.681.517	-9.704.366	-6.616.411	-4.355.056	-2.205.190	-10.164.705	-10.869.167	-7.333.291	-3.658.715	-12.718.514	-8.840.036	-5.647.069	-2.712.529	-10.728.329	-7.923.756	-4.659.320
pazarlama, satış ve dağıtım giderleri (-)	-35.135.230	-25.335.842	-18.287.618	-7.962.028	-18.187.028	-12.087.107	-8.024.597	-3.603.235	-9.313.318	-6.309.742	-4.413.764	-2.373.150	-8.313.778	-6.745.321	-4.726.916	-1.949.969	-7.976.097	-6.183.622	-3.990.227	-2.224.433	-5.776.507	-3.991.940	-2.774.467	-1.213.753	-3.782.586	-2.686.054	-1.845.636
araştırma ve geliştirme giderleri (-)			0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.723	-1.723	-1.723	-1.723	-390.281	-93.576	-89.816
diğer faaliyet gelirleri	86.972.550	57.763.157	41.430.880	21.954.940	41.721.729	25.530.695	18.834.709	11.274.434	20.766.922	12.582.423	5.503.818	3.202.946	8.664.068	4.572.729	4.151.492	3.365.710	14.937.310	12.970.153	7.325.884	4.075.205	8.054.693	5.664.172	4.176.837	2.634.080	6.887.600	3.987.273	2.902.776
diğer faaliyet giderleri (-)	-33.522.286	-18.574.043	-14.819.049	-7.329.475	-23.240.415	-11.815.581	-8.737.871	-7.054.818	-12.322.119	-6.272.377	-3.396.868	-2.462.079	-8.238.291	-4.228.676	-4.764.330	-4.047.307	-16.486.735	-14.297.553	-7.829.995	-5.564.964	-7.195.396	-4.066.475	-2.980.363	-1.896.265	-5.555.607	-4.106.121	-3.357.558
faaliyet karı (zararı)	154.427.690	96.487.011	66.220.385	24.211.345	36.301.776	27.313.810	22.532.163	12.284.052	24.490.585	11.980.120	6.606.968	2.561.536	-6.812.939	-2.701.490	-705.179	-5.098.873	1.403.392	3.218.042	567.486	-1.743.241	-3.311.423	-1.924.089	1.822.548	-1.393	-1.654.959	-1.733.946	532.762
yatırım faaliyetlerinden gelirler	31.257.112	11.915.231	51.341.720	26.981.575	28.717.707	17.995.541	542	201	382.747	47.925.887	39.657.043	50.473	13.505.599	52.223.876	44.505.109	26.913.101	21.031.724	1.626.702	873.050	270.189	1.182.804	1.052.233	881.828	816.408	2.548.293	3.093.262	2.635.710
yatırım faaliyetlerinden giderler (-)	-6.915.710	-2.724.457	-11.714.760	-2.943	-3.100.114	-2.343.438	-2.304.017	-1.610	0	0	0	-311.024	-1.357	-1.358	0	0	-12.745	-1.041.302	-882.900	-930.100	-8.415	0	0	0	-7.921.269	-6.281.370	-5.564.841
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar	34.813.924	15.017.495	11.334.453	9.188.792	16.196.582	773.554	1.497.247	20.014.844	-21.128.920	-719.760	-396.115	-13.339	-9.144.888	-5.648.893	-8.667.577	-6.203.554	-25.650.601	-25.381.347	-4.494.919	293.445	-31.820.708	-1.430.905	-2.130.412	-4.247.808	-5.326.957	1.557.770	1.106.578
finansman geliri (gideri) öncesi faaliyet karı (zararı)	213.583.016	120.695.280	117.181.798	60.378.769	78.115.951	43.739.467	21.725.935	32.297.487	3.744.412	59.186.247	45.867.896	2.287.646	-2.453.585	43.872.135	35.132.353	15.610.674	-3.228.230	-21.577.905	-3.937.283	-2.109.707	-33.957.742	-2.302.761	573.964	-3.432.793	-12.354.892	-3.364.284	-1.289.791
(esas faaliyet dışı) finansal gelirler	180.615.477	155.866.696	118.909.696	54.701.229	241.492.026	73.971.196	62.206.635	35.838.155	45.443.030	40.470.558	17.760.572	8.176.765	16.344.708	17.702.348	13.291.166	8.072.049	28.565.913	12.204.338	7.660.211	3.010.714	15.703.847	12.491.091	8.758.682	3.317.277	15.753.736	9.622.355	4.992.837
(esas faaliyet dışı) finansal giderler (-)	-35.927.105	-34.547.343	-26.204.047	-5.307.910	-23.177.605	-16.393.999	-7.515.036	-2.605.876	-17.640.574	-11.436.895	-10.419.801	-7.404.392	-34.952.828	-28.788.572	-22.932.573	-11.927.788	-57.237.262	-51.744.978	-22.060.771	-6.598.599	-19.952.562	-12.118.096	-8.128.635	-5.067.426	-25.890.966	-12.124.023	-8.729.446
sürdürülen faaliyetler vergi öncesi karı (zararı)	358.271.388	242.014.633	209.887.447	109.772.088	296.430.372	101.316.664	76.417.534	65.529.766	31.546.868	88.219.910	53.208.667	3.060.019	-21.061.705	32.785.911	25.490.946	11.754.935	-31.899.579	-61.118.545	-18.337.843	-5.697.592	-38.206.457	-1.929.766	1.204.011	-5.182.942	-22.492.122	-5.865.952	-5.026.400
sürdürülen faaliyetler vergi geliri (gideri)	138.553.989	3.088.086	-5.370.495	3.005.087	26.422.157	24.462.768	23.008.637	22.941.495	8.457.234	1.192.936	892.407	570.367	-296.795	-664.919	-376.137	-188.434	-274.685	525.054	418.135	375.090	-420.906	-622.591	4.638	64.279	-3.055.380	-78.109	209.364
dönem vergi geliri (gideri)	-5.350.009	-2.467.765	-751.145	-655.056	-1.251.334	-314.492	-314.492	0	-393.204	0	0	0	-804.836	-993.048	-589.909	-628.167	-961.187	0	0	0	0	0	0	0	0	-500.955
ertelenmiş vergi geliri (gideri)	143.903.998	5.555.851	-4.619.350	3.660.143	27.673.491	24.777.260	23.323.129	22.941.495	8.850.438	1.192.936	892.407	570.367	508.041	328.129	213.772	439.733	686.502	525.054	418.135	375.090	-420.906	-622.591	4.638	64.279	-3.055.380	422.846	209.364
sürdürülen faaliyetler dönem karı/zararı	496.825.377	245.102.719	204.516.952	112.777.175	322.852.529	125.779.432	99.426.171	88.471.261	40.004.102	89.412.846	54.101.074	3.630.386	-21.358.500	32.120.992	25.114.809	11.566.501	-32.174.264	-60.593.491	-17.919.708	-5.322.502	-38.627.363	-2.552.357	1.208.649	-5.118.663	-25.547.502	-5.944.061	-4.817.036
dönem karı (zararı)	496.825.377	245.102.719	204.516.952	112.777.175	322.852.529	125.779.432	99.426.171	88.471.261	40.004.102	89.412.846	54.101.074	3.630.386	-21.358.500	32.120.992	25.114.809	11.566.501	-32.174.264	-60.593.491	-17.919.708	-5.322.502	-38.627.363	-2.552.357	1.208.649	-5.118.663	-25.547.502	-5.944.061	-4.817.036
azınlık payları	6.353.861	1.457.036	4.189.802	2.659.536	3.283.769	1.143.570	-53.413	28.104	110.823	-793.729	-374.760	-800.832	-3.113.416	-1.129.706	-1.094.094	-812.365	-6.643.914	-11.038.353	-5.099.120	-1.027.677	-3.068.760	-1.550.598	-938.636	-473.468	-469.570	-593.233	-675.000
ana ortaklık payları	490.471.516	243.645.683	200.327.150	110.117.639	319.568.760	124.635.862	99.479.584	88.443.157	39.893.279	90.206.575	54.475.834	4.431.218	-18.245.084	33.250.698	26.208.903	12.378.866	-25.530.350	-49.555.138	-12.820.588	-4.294.825	-35.558.603	-1.001.759	2.147.285	-4.645.195	-25.077.932	-5.350.828	-4.142.036
amortisman	24.266.860	15.803.095	10.420.068	5.140.202	13.725.819	9.618.932	6.419.739	3.208.873	12.378.599	9.969.349	6.981.838	3.444.200	8.345.072	5.732.147	3.819.238	1.904.470	7.045.867	5.875.101	3.826.856	1.923.284	7.457.062	5.426.381	3.629.066	1.822.306	7.016.590	5.254.446	3.530.014