Döktaş Dökümcülük Ticaret ve Sanayi A.Ş. (DOKTA) 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
1.705.228.1201.562.941.7711.323.970.327849.595.060637.330.105673.274.810561.872.122463.456.203351.383.032244.266.623274.284.450252.453.755285.965.125303.803.816314.751.257307.653.624313.787.133289.607.211268.824.113305.154.957264.075.852283.975.275213.124.692723.144.289457.063.644
yurt içi satışlar
464.511.772512.220.162287.152.632138.898.882140.649.013153.484.678149.775.675115.458.842194.780.520140.524.77361.442.010213.823.333157.283.377108.936.11158.574.955267.373.527201.101.587144.147.36180.793.715224.379.806158.486.90699.957.937161.554.183101.635.913137.262.501104.416.420
yurt dışı satışlar
1.175.909.6021.036.154.7391.009.721.079692.597.310487.028.974511.631.518394.350.654339.937.892656.663.257366.187.720206.780.465916.907.610727.235.780495.392.828250.282.646915.239.674673.025.845416.905.037192.596.817834.227.550595.113.127389.317.41246.145.943614.851.094433.711.874345.954.311
satışların maliyeti (-)
-1.519.716.369-1.397.999.171-1.179.737.549-726.404.240-531.156.356-523.987.093-446.350.256-317.171.673-281.290.854-211.907.955-223.434.019-204.375.738-228.120.491-239.095.395-233.959.816-259.074.735-240.848.039-211.048.432-220.824.217-200.499.457-208.374.217-228.568.724-170.031.108-601.660.991-376.366.489
ticari faaliyetlerden brüt kar (zarar)
185.511.751164.942.600144.232.778123.190.820106.173.749149.287.717115.521.866146.284.53070.092.17832.358.66850.850.43148.078.01757.844.63464.708.42180.791.44148.578.88972.939.09478.558.77947.999.896104.655.50055.701.63555.406.55143.093.584121.483.29880.697.155
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)
185.511.751164.942.600144.232.778123.190.820106.173.749149.287.717115.521.866146.284.53070.092.17832.358.66850.850.43148.078.01757.844.63464.708.42180.791.44148.578.88972.939.09478.558.77947.999.896104.655.50055.701.63555.406.55143.093.584121.483.29880.697.155
genel yönetim giderleri (-)
-48.692.837-16.450.555-61.253.946-9.866.873-29.222.786-29.008.589-24.930.002-16.401.388-28.235.307-17.016.772-23.283.337-11.246.879-10.054.170-13.830.500-24.332.468-18.921.956-13.357.618-14.995.738-15.769.848-13.744.312-11.560.884-9.606.235-10.079.372-39.433.160-21.493.605
pazarlama, satış ve dağıtım giderleri (-)
-69.422.668-70.147.595-58.473.190-47.968.738-30.204.955-32.530.576-26.942.679-25.670.005-14.076.797-9.266.973-12.054.684-16.485.619-11.299.241-10.266.617-11.228.671-6.358.046-9.950.277-11.996.322-12.484.088-25.170.063-14.035.335-11.007.957-16.105.862-69.567.111-37.500.876
araştırma ve geliştirme giderleri (-)
-9.624.758-1.768.175-1.949.535-4.265.598-331.754-1.227.666-956.580-628.905-277.211-694.252-509.205-1.350.159-59.545-324.481-229.528-497.673-61.713-58.947-36.989-47.592-1.151.891-1.128.313-1.051.172-4.818.385-2.505.615
diğer faaliyet gelirleri
13.382.40472.133.71621.275.256-107.245.03546.970.310417.883.37443.430.97525.314.81211.945.7116.173.8114.088.26129.604.354864.63512.065.5733.122.78532.501.258-2.058.65017.032.97113.201.122-12.580.46715.392.559-583.18113.429.28337.277.299228.969
diğer faaliyet giderleri (-)
-2.781.338-54.009.832-473.702180.361.911-27.149.073-376.758.355-1.298.843-24.464.191-2.373.941-513.409-63.535-9.187.217-9.155-233.081-507.731-7.646.599-23.214.762-2.154.172-22.004.327-6.655.399-38.385.078
faaliyet karı (zararı)
68.372.55494.700.15943.357.661134.206.48766.235.491127.645.905104.824.737104.434.85337.074.63311.041.07319.027.93139.412.49737.287.15852.119.31547.615.82847.655.87372.879.77045.325.98130.755.92131.108.73944.346.08439.736.26422.631.0626.556.86319.426.028
yatırım faaliyetlerinden gelirler
2.015.007308.179210.668-545.743447.906201.452259.03683.19330.62717.954263.124-6.74014.2282515.776313.852538.1154.693.43370.95535.77534.4362.260.39821.038.49110.720.664
yatırım faaliyetlerinden giderler (-)
-15.295.052
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
3.232.9991.699.9921.603.749-1.554.943762.7021.420.742385.895486.406628.399269.259168.729195.150-21.119212.829296.15970.429270.764286.702192.490126.439349.678174.063131.351382.261349.994
finansman geliri (gideri) öncesi faaliyet karı (zararı)
73.620.56096.708.33045.172.078116.810.74967.446.099129.268.099105.469.668105.004.45237.733.65911.328.28619.459.78439.600.90737.280.26752.332.39547.917.76348.040.15473.688.64950.306.11630.948.41131.306.13344.731.53739.944.76325.022.81127.977.61530.496.686
(esas faaliyet dışı) finansal gelirler
7.089.83921.433.11910.367.41534.813.4864.720.88116.325.9927.34412.435.368867.2073.004.19378.777-4.838.9308.557.9538.418.5573.812.1864.904.7428.768.3051.692.3522.664.5582.456.4533.545.765-18.958.47421.026.64354.434.4984.912.361
(esas faaliyet dışı) finansal giderler (-)
-101.517.225-121.328.629-36.907.654-43.757.928-32.800.849-39.358.655-23.023.653-40.187.738-21.331.204-16.652.565-20.298.242-20.446.673-25.625.953-21.063.280-24.373.406-40.477.491-30.729.774-20.491.457-19.426.976-14.999.926-26.408.7328.226.560-38.701.072-127.245.194-38.758.008
sürdürülen faaliyetler vergi öncesi karı (zararı)
-20.806.826-3.187.18018.631.839107.866.30739.366.131106.235.43682.453.35977.252.08217.269.662-2.320.086-759.68114.315.30420.212.26739.687.67227.356.54312.467.40551.727.18031.507.01114.185.99318.762.66021.868.57029.212.8497.348.382-44.833.081-3.348.961
sürdürülen faaliyetler vergi geliri (gideri)
10.093.179115.598.289-5.263.90527.240.93515.475.109-23.300.828-7.470.43710.745.902-10.107.452-4.613.677-3.239.5692.971.299-3.722.861-5.171.6022.515.7848.933.847-10.774.688-4.433.311-2.382.564-6.745.089-3.017.2211.148.826-451.20312.616.7784.080.472
dönem vergi geliri (gideri)
000000000000781.172-54.9362.265-57.017-98.049-245.054
ertelenmiş vergi geliri (gideri)
10.093.179115.598.289-5.263.90527.240.93515.475.109-23.300.828-7.470.43710.745.902-10.107.452-4.613.677-3.239.5692.971.299-3.722.861-5.171.6022.515.7848.933.847-10.774.688-4.433.311-2.382.564-7.526.261-2.962.2851.146.561-394.18612.714.8274.325.526
sürdürülen faaliyetler dönem karı/zararı
-10.713.647112.411.10913.367.934135.107.24254.841.24082.934.60874.982.92287.997.9847.162.210-6.933.763-3.999.25017.286.60316.489.40634.516.07029.872.32721.401.25240.952.49227.073.70011.803.42912.017.57118.851.34930.361.6756.897.179-32.216.303731.511
dönem karı (zararı)
-10.713.647112.411.10913.367.934135.107.24254.841.24082.934.60874.982.92287.997.9847.162.210-6.933.763-3.999.25017.286.60316.489.40634.516.07029.872.32721.401.25240.952.49227.073.70011.803.42912.017.57118.851.34930.361.6756.897.179-32.216.303731.511
azınlık payları
0000000000000000000000000
ana ortaklık payları
-10.713.647112.411.10913.367.934135.107.24254.841.24082.934.60874.982.92287.997.9847.162.210-6.933.763-3.999.25017.286.60316.489.40634.516.07029.872.32721.401.25240.952.49227.073.70011.803.42912.017.57118.851.34930.361.6756.897.179-32.216.303731.511
amortisman
48.630.28050.151.95139.949.87142.401.7508.225.06021.900.28121.070.61619.252.9008.641.59013.346.34910.092.15213.559.68010.071.0909.423.30010.820.06219.404.3305.490.7749.117.2188.327.76311.479.0217.919.0999.342.0217.782.04027.456.98510.933.741