Döktaş Dökümcülük Ticaret ve Sanayi A.Ş. (DOKTA) 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
4.592.140.2182.886.912.0981.323.970.3272.722.072.0971.872.477.0371.235.146.932561.872.1221.333.390.308869.934.105518.551.073274.284.4501.156.973.953904.520.198618.555.073314.751.2571.179.872.081872.218.457558.431.324268.824.1131.066.330.776761.175.819497.099.967213.124.692723.144.289457.063.644
yurt içi satışlar
1.263.884.566799.372.794287.152.632582.808.248443.909.366303.260.353149.775.675310.239.362194.780.520140.524.77361.442.010213.823.333157.283.377108.936.11158.574.955267.373.527201.101.587144.147.36180.793.715224.379.806158.486.90699.957.937161.554.183101.635.913137.262.501104.416.420
yurt dışı satışlar
3.221.785.4202.045.875.8181.009.721.0792.085.608.4561.393.011.146905.982.172394.350.654996.601.149656.663.257366.187.720206.780.465916.907.610727.235.780495.392.828250.282.646915.239.674673.025.845416.905.037192.596.817834.227.550595.113.127389.317.41246.145.943614.851.094433.711.874345.954.311
satışların maliyeti (-)
-4.097.453.089-2.577.736.720-1.179.737.549-2.227.897.945-1.501.493.705-970.337.349-446.350.256-1.033.804.501-716.632.828-435.341.974-223.434.019-905.551.440-701.175.702-473.055.211-233.959.816-931.795.423-672.720.688-431.872.649-220.824.217-807.473.506-606.974.049-398.599.832-170.031.108-601.660.991-376.366.489
ticari faaliyetlerden brüt kar (zarar)
494.687.129309.175.378144.232.778494.174.152370.983.332264.809.583115.521.866299.585.807153.301.27783.209.09950.850.431251.422.513203.344.496145.499.86280.791.441248.076.658199.497.769126.558.67547.999.896258.857.270154.201.77098.500.13543.093.584121.483.29880.697.155
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)
494.687.129309.175.378144.232.778494.174.152370.983.332264.809.583115.521.866299.585.807153.301.27783.209.09950.850.431251.422.513203.344.496145.499.86280.791.441248.076.658199.497.769126.558.67547.999.896258.857.270154.201.77098.500.13543.093.584121.483.29880.697.155
genel yönetim giderleri (-)
-126.397.338-77.704.501-61.253.946-93.028.250-83.161.377-53.938.591-24.930.002-84.936.804-68.535.416-40.300.109-23.283.337-59.464.017-48.217.138-38.162.968-24.332.468-63.045.160-44.123.204-30.765.586-15.769.848-44.990.803-31.246.491-19.685.607-10.079.372-39.433.160-21.493.605
pazarlama, satış ve dağıtım giderleri (-)
-198.043.453-128.620.785-58.473.190-137.646.948-89.678.210-59.473.255-26.942.679-61.068.459-35.398.454-21.321.657-12.054.684-49.280.148-32.794.529-21.495.288-11.228.671-40.788.733-34.430.687-24.480.410-12.484.088-66.319.217-41.149.154-27.113.819-16.105.862-69.567.111-37.500.876
araştırma ve geliştirme giderleri (-)
-13.342.468-3.717.710-1.949.535-6.781.598-2.516.000-2.184.246-956.580-2.109.573-1.480.668-1.203.457-509.205-1.963.713-613.554-554.009-229.528-655.322-157.649-95.936-36.989-3.378.968-3.331.376-2.179.485-1.051.172-4.818.385-2.505.615
diğer faaliyet gelirleri
106.791.37693.408.97221.275.256401.039.624508.284.659461.314.34943.430.97547.522.59522.207.78310.262.0724.088.26145.657.34716.052.99315.188.3583.122.78560.676.70128.175.44330.234.09313.201.12215.658.19428.238.66112.846.10213.429.28337.277.299228.969
diğer faaliyet giderleri (-)
-57.264.872-54.483.534-473.702-224.844.360-405.206.271-378.057.198-1.298.843-27.415.076-2.950.885-576.944-63.535-9.937.184-749.967-740.812-507.731-7.646.599-25.368.934-2.154.172-22.004.327-6.655.399-38.385.078
faaliyet karı (zararı)
206.430.374138.057.82043.357.661432.912.620298.706.133232.470.642104.824.737171.578.49067.143.63730.069.00419.027.931176.434.798137.022.30199.735.14347.615.828196.617.545148.961.67276.081.90230.755.921137.822.149106.713.41062.367.32622.631.0626.556.86319.426.028
yatırım faaliyetlerinden gelirler
2.533.854518.847210.668362.651908.394460.488259.036394.898311.705281.078263.12413.51520.2556.0275.7765.545.4005.231.5484.693.4332.401.5642.330.6092.294.8342.260.39821.038.49110.720.664
yatırım faaliyetlerinden giderler (-)
-15.295.052
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
6.536.7403.303.7411.603.7491.014.3962.569.3391.806.637385.8951.552.7931.066.387437.988168.729683.019487.869508.988296.159820.385749.956479.192192.490781.531655.092305.414131.351382.261349.994
finansman geliri (gideri) öncesi faaliyet karı (zararı)
215.500.968141.880.40845.172.078418.994.615302.183.866234.737.767105.469.668173.526.18168.521.72930.788.07019.459.784177.131.332137.530.425100.250.15847.917.763202.983.330154.943.17681.254.52730.948.411141.005.244109.699.11164.967.57425.022.81127.977.61530.496.686
(esas faaliyet dışı) finansal gelirler
38.890.37331.800.53410.367.41555.867.70321.054.21716.333.3367.34416.385.5453.950.1773.082.97078.77715.949.76620.788.69612.230.7433.812.18618.029.95713.125.2154.356.9102.664.5588.070.3875.613.9342.068.16921.026.64354.434.4984.912.361
(esas faaliyet dışı) finansal giderler (-)
-259.753.508-158.236.283-36.907.654-138.941.085-95.183.157-62.382.308-23.023.653-98.469.749-58.282.011-36.950.807-20.298.242-91.509.312-71.062.639-45.436.686-24.373.406-111.125.698-70.648.207-39.918.433-19.426.976-71.883.170-56.883.244-30.474.512-38.701.072-127.245.194-38.758.008
sürdürülen faaliyetler vergi öncesi karı (zararı)
-5.362.16715.444.65918.631.839335.921.233228.054.926188.688.79582.453.35991.441.97714.189.895-3.079.767-759.681101.571.78687.256.48267.044.21527.356.543109.887.58997.420.18445.693.00414.185.99377.192.46158.429.80136.561.2317.348.382-44.833.081-3.348.961
sürdürülen faaliyetler vergi geliri (gideri)
120.427.563110.334.384-5.263.90511.944.779-15.296.156-30.771.265-7.470.437-7.214.796-17.960.698-7.853.246-3.239.569-3.407.380-6.378.679-2.655.8182.515.784-8.656.716-17.590.563-6.815.875-2.382.564-9.064.687-2.319.598697.623-451.20312.616.7784.080.472
dönem vergi geliri (gideri)
000000000000671.484-109.688-54.752-57.017-98.049-245.054
ertelenmiş vergi geliri (gideri)
120.427.563110.334.384-5.263.90511.944.779-15.296.156-30.771.265-7.470.437-7.214.796-17.960.698-7.853.246-3.239.569-3.407.380-6.378.679-2.655.8182.515.784-8.656.716-17.590.563-6.815.875-2.382.564-9.736.171-2.209.910752.375-394.18612.714.8274.325.526
sürdürülen faaliyetler dönem karı/zararı
115.065.396125.779.04313.367.934347.866.012212.758.770157.917.53074.982.92284.227.181-3.770.803-10.933.013-3.999.25098.164.40680.877.80364.388.39729.872.327101.230.87379.829.62138.877.12911.803.42968.127.77456.110.20337.258.8546.897.179-32.216.303731.511
dönem karı (zararı)
115.065.396125.779.04313.367.934347.866.012212.758.770157.917.53074.982.92284.227.181-3.770.803-10.933.013-3.999.25098.164.40680.877.80364.388.39729.872.327101.230.87379.829.62138.877.12911.803.42968.127.77456.110.20337.258.8546.897.179-32.216.303731.511
azınlık payları
0000000000000000000000000
ana ortaklık payları
115.065.396125.779.04313.367.934347.866.012212.758.770157.917.53074.982.92284.227.181-3.770.803-10.933.013-3.999.25098.164.40680.877.80364.388.39729.872.327101.230.87379.829.62138.877.12911.803.42968.127.77456.110.20337.258.8546.897.179-32.216.303731.511
amortisman
138.732.10290.101.82239.949.87193.597.70751.195.95742.970.89721.070.61651.332.99132.080.09123.438.50110.092.15243.874.13230.314.45220.243.36210.820.06242.340.08522.935.75517.444.9818.327.76336.522.18125.043.16017.124.0617.782.04027.456.98510.933.741