DOĞANLAR MOBİLYA GRUBU İMALAT SANAYİ VE TİCARET A.Ş. (DGNMO) 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
3.831.311.8332.517.093.2321.425.788.152579.482.8221.744.206.7231.191.978.277723.837.531330.632.527994.831.594617.242.789344.243.944177.274.391602.401.733442.025.000302.709.442134.523.783591.311.311435.840.612274.015.147122.609.317600.165.348459.274.967250.973.577104.524.154395.471.738313.567.775195.633.888
yurt içi satışlar
4.231.681.9872.760.789.0341.546.320.904618.760.2101.915.349.9321.306.453.070790.574.784360.143.8161.071.014.144000646.034.743000647.380.648000668.634.962000443.207.62700
yurt dışı satışlar
456.839.501302.455.131172.604.59881.144.265229.479.603146.299.10892.278.44739.281.725125.012.447000111.627.95000086.566.41600059.917.41700046.603.66900
satışların maliyeti (-)
-2.422.078.267-1.615.606.715-931.059.585-387.636.263-1.172.240.465-801.715.994-492.855.577-226.536.033-669.027.975-405.872.105-228.496.042-118.914.787-416.280.757-303.107.769-205.011.515-96.467.133-420.347.269-309.785.078-192.377.783-82.671.572-376.535.779-287.562.657-153.587.809-62.982.752-265.166.697-201.469.734-126.346.538
ticari faaliyetlerden brüt kar (zarar)
1.409.233.566901.486.517494.728.567191.846.559571.966.258390.262.283230.981.954104.096.494325.803.619211.370.684115.747.90258.359.604186.120.976138.917.23197.697.92738.056.650170.964.042126.055.53481.637.36439.937.745223.629.569171.712.31097.385.76841.541.402130.305.041112.098.04169.287.350
brüt kar (zarar)
1.409.233.566901.486.517494.728.567191.846.559571.966.258390.262.283230.981.954104.096.494325.803.619211.370.684115.747.90258.359.604186.120.976138.917.23197.697.92738.056.650170.964.042126.055.53481.637.36439.937.745223.629.569171.712.31097.385.76841.541.402130.305.041112.098.04169.287.350
genel yönetim giderleri (-)
-162.384.081-113.781.956-58.204.067-18.534.376-80.293.740-43.977.224-26.060.698-10.993.552-33.255.054-20.960.272-13.166.907-8.422.660-27.634.345-18.334.419-12.409.460-5.706.142-35.431.588-24.508.524-15.193.880-7.898.148-25.415.860-17.441.296-11.004.341-4.778.543-24.256.338-21.383.486-14.767.538
pazarlama, satış ve dağıtım giderleri (-)
-819.572.465-496.728.158-290.971.120-134.189.919-304.311.620-215.374.332-129.921.640-55.425.951-178.785.227-121.349.786-73.568.069-41.348.955-127.715.532-84.106.077-52.729.143-24.428.062-123.361.700-92.815.444-62.973.559-27.206.207-107.559.191-74.768.276-46.941.196-17.312.895-93.966.776-66.637.792-44.669.234
araştırma ve geliştirme giderleri (-)
-25.195.100-16.685.196-10.318.398-5.486.744-10.569.729-7.463.848-4.578.452-1.947.296-7.805.044-5.169.341-3.093.098-2.052.139-4.614.222-2.805.072-1.895.589-812.636-2.857.259-2.418.932-1.546.080-852.416-3.560.040-2.640.617-1.771.617-804.670-3.222.867-3.089.388-2.032.509
diğer faaliyet gelirleri
158.747.048172.569.72498.518.27138.168.837167.620.25037.028.09327.580.37020.187.80183.941.84773.238.94736.182.41520.450.86281.691.08539.424.71919.867.20410.271.833106.500.21080.609.33120.592.8987.967.45740.101.67218.458.96613.251.15211.265.77815.482.52210.017.0057.070.175
diğer faaliyet giderleri (-)
-138.727.409-116.926.790-44.683.194-20.717.200-51.378.840-10.661.123-7.818.544-4.975.425-28.843.943-15.445.176-12.185.676-7.792.418-78.487.469-44.380.066-25.045.212-6.588.233-97.668.719-70.188.405-15.403.439-6.062.421-33.995.401-19.829.355-13.251.796-12.070.499-18.003.842-9.692.214-7.498.862
faaliyet karı (zararı)
422.101.559329.934.141189.070.05951.087.157293.032.579149.813.84990.182.99050.942.071161.056.198121.685.05649.916.56719.194.29429.360.49328.716.31625.485.72710.793.41018.144.98616.733.5607.113.3045.886.01093.200.74975.491.73237.667.97017.840.5736.337.74021.312.1667.389.382
yatırım faaliyetlerinden gelirler
25.286.34316.105.8142.099.2672.038.8941.687.082874.218466.204328.566943.030123.765178.25650.166454.994329.775263.203566.628553.210476.3802.440385.143398.0484.4794.479581.887530.892200.892
yatırım faaliyetlerinden giderler (-)
-3.123.172-1.080.654-165.359-1.622-1.706.895-1.349.395-553.064-136.677-716.547-16.271-16.271
finansman geliri (gideri) öncesi faaliyet karı (zararı)
444.264.730344.959.301191.003.96753.124.429293.012.766149.338.67290.096.13051.270.637161.999.228121.808.82150.094.82319.107.78328.643.94629.171.31025.815.50211.056.61317.828.37017.050.7387.353.6525.888.45093.585.89275.889.78037.672.44917.845.0526.919.62721.826.7877.574.003
(esas faaliyet dışı) finansal gelirler
134.675.00599.168.77220.015.67012.104.60821.075.82464.905.17343.336.85825.368.52683.845.42150.289.20424.481.24614.757.13864.030.31451.862.83615.999.7485.277.799127.494.40869.517.38812.453.2826.633.68638.312.64125.256.80924.117.95821.478.12812.553.49511.552.1088.796.400
(esas faaliyet dışı) finansal giderler (-)
-436.012.730-308.051.637-167.799.928-68.451.580-269.844.484-160.597.539-119.075.557-64.913.528-218.968.598-176.931.830-97.876.624-45.269.977-175.594.634-111.725.052-67.265.856-30.000.778-247.153.550-197.469.377-62.110.350-30.098.612-110.982.335-74.463.560-54.561.080-40.122.415-61.581.367-43.597.455-24.916.684
sürdürülen faaliyetler vergi öncesi karı (zararı)
142.927.005136.076.43643.219.709-3.222.54344.244.10653.646.30614.357.43111.725.63526.876.051-4.833.805-23.300.555-11.405.056-82.920.374-30.690.906-25.450.606-13.666.366-101.830.772-110.901.251-42.303.416-17.576.47620.916.19826.683.0297.229.327-799.235-42.108.245-10.218.560-8.546.281
sürdürülen faaliyetler vergi geliri (gideri)
36.907.1481.245.4997.680.6257.640.605-18.487.909-3.447.7505.331.3433.383.380-1.123.0636.401.2024.842.7183.984.38717.661.58710.389.5315.520.7203.031.16512.611.76420.102.6927.596.9423.624.445-5.659.784-5.971.676-2.027.444-384.5122.460.1302.059.5341.583.609
dönem vergi geliri (gideri)
-553.475-177.348-828.007
ertelenmiş vergi geliri (gideri)
36.907.1481.245.4997.680.6257.640.605-18.487.909-3.447.7505.331.3433.383.380-1.123.0636.401.2024.842.7184.537.86217.661.58710.566.8795.520.7203.859.17212.611.76420.102.6927.596.9423.624.445-5.659.784-5.971.676-2.027.444-384.5122.460.1302.059.5341.583.609
sürdürülen faaliyetler dönem karı/zararı
179.834.153137.321.93550.900.3344.418.06225.756.19750.198.55619.688.77415.109.01525.752.9881.567.397-18.457.837-7.420.669-65.258.787-20.301.375-19.929.886-10.635.201-89.219.008-90.798.559-34.706.474-13.952.03115.256.41420.711.3535.201.883-1.183.747-39.648.115-8.159.026-6.962.672
dönem karı (zararı)
179.834.153137.321.93550.900.3344.418.06225.756.19750.198.55619.688.77415.109.01525.752.9881.567.397-18.457.837-7.420.669-65.258.787-20.301.375-19.929.886-10.635.201-89.219.008-90.798.559-34.706.474-13.952.03115.256.41420.711.3535.201.883-1.183.747-39.648.115-8.159.026-6.962.672
azınlık payları
-15.674-12.970-9.9854.443-1.6000000000000000000000000
ana ortaklık payları
179.849.827137.334.90550.910.3194.413.61925.757.79750.198.55619.688.77415.109.01525.752.9881.567.397-18.457.837-7.420.669-65.258.787-20.301.375-19.929.886-10.635.201-89.219.008-90.798.559-34.706.474-13.952.03115.256.41420.711.3535.201.883-1.183.747-39.648.115-8.159.026-6.962.672
amortisman
148.362.765102.986.71560.402.25028.352.15381.051.39254.665.17234.227.73614.956.44159.206.82744.503.44330.142.35214.269.57441.782.19223.658.23415.482.4925.752.17822.803.82917.215.22510.594.3764.995.48918.896.81013.275.7195.748.3413.319.58115.843.53710.153.2196.894.337