Hektaş Ticaret T.A.Ş. (HEKTS) 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
5.237.435.1344.060.633.5762.530.419.7641.078.278.7542.020.718.3361.423.742.255897.721.406436.559.3941.013.719.129709.478.554474.009.819269.906.354732.677.504608.684.115457.258.052258.948.671497.071.893418.366.291299.374.971160.308.790252.213.516211.003.291169.400.41697.916.240176.777.933161.072.067132.263.579
yurt içi satışlar
5.373.556.1314.169.287.8342.610.578.3081.128.239.7301.969.523.1081.398.078.436879.764.628437.237.378990.726.388698.724.780483.836.314278.870.926734.788.539618.977.261469.171.699271.198.019515.836.026435.765.280310.025.457164.244.463256.103.549216.312.416173.179.724100.133.923179.532.472164.577.227134.957.961
yurt dışı satışlar
190.766.333109.093.48583.405.02437.668.44986.590.09356.985.59638.389.7399.415.95350.415.49439.683.73736.213.55522.532.49834.107.39629.797.97026.246.0358.578.63118.182.32215.199.04111.709.1755.986.8019.587.7078.915.8037.527.3694.352.6744.682.0644.100.1653.696.924
satışların maliyeti (-)
-3.136.745.740-2.371.814.770-1.491.777.249-639.934.668-1.312.393.367-945.054.327-619.265.404-294.790.426-662.405.526-449.430.554-310.676.041-172.179.016-419.081.256-341.960.331-258.647.315-140.262.683-273.752.146-238.073.277-168.848.953-88.439.852-156.212.851-128.015.281-99.880.339-55.701.186-108.167.687-95.546.143-76.866.207
ticari faaliyetlerden brüt kar (zarar)
2.100.689.3941.688.818.8061.038.642.515438.344.086708.324.969478.687.928278.456.002141.768.968351.313.603260.048.000163.333.77897.727.338313.596.248266.723.784198.610.737118.685.988223.319.747180.293.014130.526.01871.868.93896.000.66582.988.01069.520.07742.215.05468.610.24665.525.92455.397.372
brüt kar (zarar)
2.100.689.3941.688.818.8061.038.642.515438.344.086708.324.969478.687.928278.456.002141.768.968351.313.603260.048.000163.333.77897.727.338313.596.248266.723.784198.610.737118.685.988223.319.747180.293.014130.526.01871.868.93896.000.66582.988.01069.520.07742.215.05468.610.24665.525.92455.397.372
genel yönetim giderleri (-)
-202.894.547-122.072.036-74.406.614-32.262.555-79.282.890-49.896.075-33.521.263-14.672.850-40.972.229-28.576.112-20.059.429-10.111.165-22.735.517-15.357.875-10.489.429-4.593.451-14.085.170-11.223.002-7.515.234-4.004.324-11.523.869-9.158.423-6.038.032-2.813.565-13.003.874-10.454.653-6.429.798
pazarlama, satış ve dağıtım giderleri (-)
-230.881.921-146.110.359-84.931.466-32.856.310-87.330.503-53.792.811-36.159.690-15.929.185-50.758.497-36.109.217-23.279.919-11.428.927-37.609.511-27.778.212-18.632.599-8.483.100-26.175.612-18.524.765-11.972.265-5.873.898-23.063.164-16.558.606-10.696.856-5.343.344-18.360.587-13.569.264-9.000.003
araştırma ve geliştirme giderleri (-)
-84.688.730-56.847.250-28.911.144-10.036.609-31.274.904-19.472.629-12.780.393-5.501.573-18.269.154-12.400.763-8.163.670-4.028.207-11.528.751-7.608.640-6.089.760-2.521.451-5.495.769-4.286.482-3.016.585-997.349
diğer faaliyet gelirleri
38.390.05031.786.19721.476.0038.847.4535.016.5383.928.3873.188.0322.184.3463.607.4561.915.4851.649.2187.558.3867.821.2386.167.8504.264.3792.764.1464.188.8842.572.9473.749.6872.637.38610.162.5717.842.0174.627.3971.252.8297.868.5939.610.8926.358.655
diğer faaliyet giderleri (-)
-201.667.231-196.556.436-163.017.537-57.730.192-86.011.169-36.907.426-34.566.419-24.086.982-5.854.150-9.658.092-2.087.249-1.228.710-4.273.201-2.658.798-2.881.619-1.798.401-17.150.554-17.839.136-7.783.617-1.622.336-2.979.651-1.144.439-621.432-1.077.039-4.759.592-4.424.915-2.582.011
faaliyet karı (zararı)
1.418.947.0151.199.018.922708.851.757314.305.873429.442.041322.547.374164.616.26983.762.724239.067.029175.219.301111.392.72978.488.715245.270.506219.488.109164.781.709104.053.731164.601.526130.992.576103.988.00462.008.41768.596.55263.968.55956.791.15434.233.93540.354.78646.687.98443.744.215
yatırım faaliyetlerinden gelirler
7.142.7015.598.1954.041.8072.562.4772.578.8301.206.059991.737256.5381.979.252424.152282.768141.384516.000387.000258.000129.000367.591275.693183.79591.898323.313242.485161.65780.828297.229223.065149.045
yatırım faaliyetlerinden giderler (-)
-560.078-502.415-435.758-399.780-181.144-114.128-70.302-31.653-386.217-47.820-31.880-15.940-63.760-50.330-34.390-15.940-64.036-48.195-32.168-16.013-63.768-47.826-31.884-15.942-76.577-48.495-32.482
finansman geliri (gideri) öncesi faaliyet karı (zararı)
1.425.529.6381.204.114.702712.457.806316.468.570431.839.727323.639.305165.537.70483.987.609240.660.064175.595.633111.643.61778.614.159245.722.746219.824.779165.005.319104.166.791164.905.081131.220.074104.139.63162.084.30268.856.09764.163.21856.920.92734.298.82140.575.43846.862.55443.860.778
(esas faaliyet dışı) finansal gelirler
236.138.402172.307.096135.625.65847.073.509126.884.88047.907.13543.158.25122.334.85112.300.34613.750.1424.696.5362.505.8692.720.379374.435232.483323.02713.466.89417.236.7404.729.69913.1721.305.539124.527460.765790.6512.196.1561.184.291638.831
(esas faaliyet dışı) finansal giderler (-)
-1.116.982.497-675.782.411-338.756.954-140.628.957-224.394.384-181.589.798-101.872.973-38.704.699-94.092.410-62.489.791-39.362.709-15.278.764-103.056.817-83.655.761-51.439.967-22.824.863-60.138.466-32.640.767-13.173.266-4.587.253-8.403.315-5.123.225-3.146.393-904.545-6.075.353-3.979.859-2.464.088
sürdürülen faaliyetler vergi öncesi karı (zararı)
544.685.543700.639.387509.326.510222.913.122334.330.223189.956.642106.822.98267.617.761158.868.000126.855.98476.977.44465.841.264145.386.308136.543.453113.797.83581.664.955118.233.509115.816.04795.696.06457.510.22161.758.32159.164.52054.235.29934.184.92736.696.24144.066.98642.035.521
sürdürülen faaliyetler vergi geliri (gideri)
244.362.717-94.194.205-89.899.434-13.338.996-8.573.207-2.035.481-2.660.8817.433.92629.462.967320.1863.465.3771.732.270184.942-25.729.202-20.692.342-13.915.209-12.040.856-25.201.046-21.353.834-12.613.159-12.518.450-11.906.964-11.181.207-6.841.820-7.354.333-8.750.860-8.475.833
dönem vergi geliri (gideri)
-63.016.558-116.876.362-100.025.210-34.489.069-4.438.104-1.489.343-837.200-80.628-227.555-2.024.966-123.834-66.547-171.539-32.374.710-27.660.550-18.752.139-11.188.186-30.802.940-24.473.314-14.229.226-12.718.851-14.218.381-13.171.782-8.315.333-7.848.819-10.046.156-9.636.538
ertelenmiş vergi geliri (gideri)
307.379.27522.682.15710.125.77621.150.073-4.135.103-546.138-1.823.6817.514.55429.690.5222.345.1523.589.2111.798.817356.4816.645.5086.968.2084.836.930-852.6705.601.8943.119.4801.616.067200.4012.311.4171.990.5751.473.513494.4861.295.2961.160.705
sürdürülen faaliyetler dönem karı/zararı
789.048.260606.445.182419.427.076209.574.126325.757.016187.921.161104.162.10175.051.687188.330.967127.176.17080.442.82167.573.534145.571.250110.814.25193.105.49367.749.746106.192.65390.615.00174.342.23044.897.06249.239.87147.257.55643.054.09227.343.10729.341.90835.316.12633.559.688
dönem karı (zararı)
789.048.260606.445.182419.427.076209.574.126325.757.016187.921.161104.162.10175.051.687188.330.967127.176.17080.442.82167.573.534145.571.250110.814.25193.105.49367.749.746106.192.65390.615.00174.342.23044.897.06249.239.87147.257.55643.054.09227.343.10729.341.90835.316.12633.559.688
azınlık payları
-13.241.449-9.503.278-5.975.236-2.314.58000000000000000000000000
ana ortaklık payları
802.289.709615.948.460425.402.312211.888.706325.757.016187.921.161104.162.10175.051.687188.330.967127.176.17080.442.82167.573.534145.571.250110.814.25193.105.49367.749.746106.192.65390.615.00174.342.23044.897.06249.239.87147.257.55643.054.09227.343.10729.341.90835.316.12633.559.688
amortisman
99.514.62367.491.57237.710.44517.484.79648.900.23234.825.79318.302.0349.018.86223.110.20516.789.07311.497.8425.519.93413.601.2205.288.2833.205.1631.456.2635.469.0284.083.4072.307.6901.131.8723.619.2302.647.1201.709.270837.5112.828.4452.065.5771.354.312