DOĞANLAR MOBİLYA GRUBU İMALAT SANAYİ VE TİCARET A.Ş. (DGNMO) Çeyreklik Gelir Tablosu

Kalem2022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
satış gelirleri
1.314.218.6011.091.305.080846.305.330579.482.822552.228.446468.140.746393.205.004330.632.527377.588.805272.998.845166.969.553177.274.391160.376.733139.315.558168.185.659134.523.783155.470.699161.825.465151.405.830122.609.317140.890.381208.301.390146.449.423104.524.15481.903.963117.933.887195.633.888
yurt içi satışlar
1.470.892.9531.214.468.130927.560.694618.760.210608.896.862515.878.286430.430.968360.143.8161.071.014.144000646.034.743000647.380.648000668.634.962000443.207.62700
yurt dışı satışlar
154.384.370129.850.53391.460.33381.144.26583.180.49554.020.66152.996.72239.281.725125.012.447000111.627.95000086.566.41600059.917.41700046.603.66900
satışların maliyeti (-)
-806.471.552-684.547.130-543.423.322-387.636.263-370.524.471-308.860.417-266.319.544-226.536.033-263.155.870-177.376.063-109.581.255-118.914.787-113.172.988-98.096.254-108.544.382-96.467.133-110.562.191-117.407.295-109.706.211-82.671.572-88.973.122-133.974.848-90.605.057-62.982.752-63.696.963-75.123.196-126.346.538
ticari faaliyetlerden brüt kar (zarar)
507.747.049406.757.950302.882.008191.846.559181.703.975159.280.329126.885.460104.096.494114.432.93595.622.78257.388.29858.359.60447.203.74541.219.30459.641.27738.056.65044.908.50844.418.17041.699.61939.937.74551.917.25974.326.54255.844.36641.541.40218.207.00042.810.69169.287.350
brüt kar (zarar)
507.747.049406.757.950302.882.008191.846.559181.703.975159.280.329126.885.460104.096.494114.432.93595.622.78257.388.29858.359.60447.203.74541.219.30459.641.27738.056.65044.908.50844.418.17041.699.61939.937.74551.917.25974.326.54255.844.36641.541.40218.207.00042.810.69169.287.350
genel yönetim giderleri (-)
-48.602.125-55.577.889-39.669.691-18.534.376-36.316.516-17.916.526-15.067.146-10.993.552-12.294.782-7.793.365-4.744.247-8.422.660-9.299.926-5.924.959-6.703.318-5.706.142-10.923.064-9.314.644-7.295.732-7.898.148-7.974.564-6.436.955-6.225.798-4.778.543-2.872.852-6.615.948-14.767.538
pazarlama, satış ve dağıtım giderleri (-)
-322.844.307-205.757.038-156.781.201-134.189.919-88.937.288-85.452.692-74.495.689-55.425.951-57.435.441-47.781.717-32.219.114-41.348.955-43.609.455-31.376.934-28.301.081-24.428.062-30.546.256-29.841.885-35.767.352-27.206.207-32.790.915-27.827.080-29.628.301-17.312.895-27.328.984-21.968.558-44.669.234
araştırma ve geliştirme giderleri (-)
-8.509.904-6.366.798-4.831.654-5.486.744-3.105.881-2.885.396-2.631.156-1.947.296-2.635.703-2.076.243-1.040.959-2.052.139-1.809.150-909.483-1.082.953-812.636-438.327-872.852-693.664-852.416-919.423-869.000-966.947-804.670-133.479-1.056.879-2.032.509
diğer faaliyet gelirleri
-13.822.67674.051.45360.349.43438.168.837130.592.1579.447.7237.392.56920.187.80110.702.90037.056.53215.731.55320.450.86242.266.36619.557.5159.595.37110.271.83325.890.87960.016.43312.625.4417.967.45721.642.7065.207.8141.985.37411.265.7785.465.5172.946.8307.070.175
diğer faaliyet giderleri (-)
-21.800.619-72.243.596-23.965.994-20.717.200-40.717.717-2.842.579-2.843.119-4.975.425-13.398.767-3.259.500-4.393.258-7.792.418-34.107.403-19.334.854-18.456.979-6.588.233-27.480.314-54.784.966-9.341.018-6.062.421-14.166.046-6.577.559-1.181.297-12.070.499-8.311.628-2.193.352-7.498.862
faaliyet karı (zararı)
92.167.418140.864.082137.982.90251.087.157143.218.73059.630.85939.240.91950.942.07139.371.14271.768.48930.722.27319.194.294644.1773.230.58914.692.31710.793.4101.411.4269.620.2561.227.2945.886.01017.709.01737.823.76219.827.39717.840.573-14.974.42613.922.7847.389.382
yatırım faaliyetlerinden gelirler
9.180.52914.006.54760.3732.038.894812.864408.014137.638328.566819.265-54.491128.09050.166125.21966.572263.20313.41876.830473.9402.440-12.905393.56904.47950.995330.000200.892
yatırım faaliyetlerinden giderler (-)
-2.042.518-915.295-163.737-1.622-357.500-796.331-553.064-136.677-716.5470-16.271
finansman geliri (gideri) öncesi faaliyet karı (zararı)
99.305.429153.955.334137.879.53853.124.429143.674.09459.242.54238.825.49351.270.63740.190.40771.713.99830.987.04019.107.783-527.3643.355.80814.758.88911.056.613777.6329.697.0861.465.2025.888.45017.696.11238.217.33119.827.39717.845.052-14.907.16014.252.7847.574.003
(esas faaliyet dışı) finansal gelirler
35.506.23379.153.1027.911.06212.104.608-43.829.34921.568.31517.968.33225.368.52633.556.21725.807.9589.724.10814.757.13812.167.47835.863.08810.721.9495.277.79957.977.02057.064.1065.819.5966.633.68613.055.8321.138.8512.639.83021.478.1281.001.3872.755.7088.796.400
(esas faaliyet dışı) finansal giderler (-)
-127.961.093-140.251.709-99.348.348-68.451.580-109.246.945-41.521.982-54.162.029-64.913.528-42.036.768-79.055.206-52.606.647-45.269.977-63.869.582-44.459.196-37.265.078-30.000.778-49.684.173-135.359.027-32.011.738-30.098.612-36.518.775-19.902.480-14.438.665-40.122.415-17.983.912-18.680.771-24.916.684
sürdürülen faaliyetler vergi öncesi karı (zararı)
6.850.56992.856.72746.442.252-3.222.543-9.402.20039.288.8752.631.79611.725.63531.709.85618.466.750-11.895.499-11.405.056-52.229.468-5.240.300-11.784.240-13.666.3669.070.479-68.597.835-24.726.940-17.576.476-5.766.83119.453.7028.028.562-799.235-31.889.685-1.672.279-8.546.281
sürdürülen faaliyetler vergi geliri (gideri)
35.661.649-6.435.12640.0207.640.605-15.040.159-8.779.0931.947.9633.383.380-7.524.2651.558.484858.3313.984.3877.272.0564.868.8112.489.5553.031.165-7.490.92812.505.7503.972.4973.624.445311.892-3.944.232-1.642.932-384.512400.596475.9251.583.609
dönem vergi geliri (gideri)
-553.475-177.348-828.007
ertelenmiş vergi geliri (gideri)
35.661.649-6.435.12640.0207.640.605-15.040.159-8.779.0931.947.9633.383.380-7.524.2651.558.484304.8564.537.8627.094.7085.046.1591.661.5483.859.172-7.490.92812.505.7503.972.4973.624.445311.892-3.944.232-1.642.932-384.512400.596475.9251.583.609
sürdürülen faaliyetler dönem karı/zararı
42.512.21886.421.60146.482.2724.418.062-24.442.35930.509.7824.579.75915.109.01524.185.59120.025.234-11.037.168-7.420.669-44.957.412-371.489-9.294.685-10.635.2011.579.551-56.092.085-20.754.443-13.952.031-5.454.93915.509.4706.385.630-1.183.747-31.489.089-1.196.354-6.962.672
dönem karı (zararı)
42.512.21886.421.60146.482.2724.418.062-24.442.35930.509.7824.579.75915.109.01524.185.59120.025.234-11.037.168-7.420.669-44.957.412-371.489-9.294.685-10.635.2011.579.551-56.092.085-20.754.443-13.952.031-5.454.93915.509.4706.385.630-1.183.747-31.489.089-1.196.354-6.962.672
azınlık payları
-2.704-2.985-14.4284.443-1.6000000000000000000000000
ana ortaklık payları
42.514.92286.424.58646.496.7004.413.619-24.440.75930.509.7824.579.75915.109.01524.185.59120.025.234-11.037.168-7.420.669-44.957.412-371.489-9.294.685-10.635.2011.579.551-56.092.085-20.754.443-13.952.031-5.454.93915.509.4706.385.630-1.183.747-31.489.089-1.196.354-6.962.672
amortisman
45.376.05042.584.46532.050.09728.352.15326.386.22020.437.43619.271.29514.956.44114.703.38414.361.09115.872.77814.269.57418.123.9588.175.7429.730.3145.752.1785.588.6046.620.8495.598.8874.995.4895.621.0917.527.3782.428.7603.319.5815.690.3183.258.8826.894.337