İzmir Demir Çelik Sanayi A.Ş. (IZMDC) 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
6.318.268.8476.746.588.2074.269.253.0823.621.913.3162.908.690.0312.373.695.9801.918.880.5241.713.511.4311.383.089.695976.158.6631.139.093.4571.003.286.784968.116.4841.124.637.6861.019.310.9241.249.701.2961.349.586.7731.026.383.0901.040.351.068814.519.112740.747.969717.546.904704.499.477639.788.370500.904.6041.119.514.654
yurt içi satışlar
5.617.616.8915.312.417.2373.161.434.6522.700.134.0991.847.593.2962.482.651.321973.465.4611.517.118.4052.702.319.8031.523.845.295724.090.3782.979.079.4562.246.997.2871.499.910.703742.970.7813.665.949.5562.696.406.7111.600.394.433754.281.4602.335.024.4631.714.030.4581.005.744.109444.781.9751.547.553.9641.143.468.314771.938.489
yurt dışı satışlar
700.651.9561.428.438.0651.113.551.335921.779.2171.061.096.735-104.757.318945.415.063193.028.997799.386.041593.362.973415.003.0791.136.272.422869.981.428647.608.229276.340.1431.000.072.671724.912.835469.050.283286.938.319642.288.999454.110.332419.590.639261.694.910662.119.076479.374.541349.517.962
satışların maliyeti (-)
-4.949.355.331-6.010.028.568-3.567.670.119-3.155.476.711-2.715.223.734-2.054.666.887-1.769.554.873-1.598.710.601-1.257.048.866-948.897.501-1.077.183.287-936.890.320-911.786.792-1.142.396.341-1.069.693.319-1.307.484.937-1.123.331.384-953.452.551-984.080.410-761.852.097-670.480.244-688.807.605-649.562.869-542.134.017-468.095.007-1.002.991.210
ticari faaliyetlerden brüt kar (zarar)
1.368.913.516736.559.639701.582.963466.436.605193.466.297319.029.093149.325.651114.800.830126.040.82927.261.16261.910.17066.396.46456.329.692-17.758.655-50.382.395-57.783.641226.255.38972.930.53956.270.65852.667.01570.267.72528.739.29954.936.60897.654.35332.809.597116.523.444
brüt kar (zarar)
1.368.913.516736.559.639701.582.963466.436.605193.466.297319.029.093149.325.651114.800.830126.040.82927.261.16261.910.17066.396.46456.329.692-17.758.655-50.382.395-57.783.641226.255.38972.930.53956.270.65852.667.01570.267.72528.739.29954.936.60897.654.35332.809.597116.523.444
genel yönetim giderleri (-)
-35.515.607-31.173.576-25.184.196-19.268.856-17.246.161-15.208.280-14.459.835-14.660.938-13.782.304-12.174.018-13.139.948-12.589.366-12.716.566-7.638.255-8.018.478-8.303.053-6.804.154-7.466.608-7.058.939-6.940.675-5.899.877-5.719.641-5.795.912-5.736.815-5.559.010-10.903.652
pazarlama, satış ve dağıtım giderleri (-)
-10.509.950-17.209.296-13.481.604-13.407.708-12.660.607-6.435.838-4.817.42431.901.045-15.672.857-14.671.709-19.110.983-13.708.885-14.874.943-8.730.984-8.602.801-8.578.564-8.155.795-6.393.488-8.777.070-8.341.080-6.902.144-8.091.759-8.984.093-8.232.606-6.568.677-12.112.404
diğer faaliyet gelirleri
-46.284.908146.718.539165.321.61214.845.06348.391.76529.190.74364.296.99034.596.18821.596.82016.422.53153.666.9246.279.0913.540.05131.276.12010.159.64311.765.40658.674.8466.211.76011.849.4287.966.704-5.692.26230.925.85613.032.1558.860.3179.882.86214.029.693
diğer faaliyet giderleri (-)
-246.744.071-6.609.244-3.258.927-1.628.108-2.490.666-812.028-3.267.608-10.617.302-1.950.228-20.861.752-3.356.620-26.698.64214.635.163-118.566.626-46.719.723106.136.536-300.234.149-104.508.005-25.246.741-41.893.234-6.801.199-1.105.304-27.190.475-97.337.541-23.453.606-16.527.869
faaliyet karı (zararı)
1.029.858.980828.286.062824.979.848446.976.996209.460.628325.763.690191.077.774156.019.823116.232.260-4.023.78679.969.54319.678.66246.913.397-121.418.400-103.563.75443.236.684-30.263.863-39.225.80227.037.3363.458.73044.972.24344.748.45125.998.283-4.792.2927.111.16691.009.212
yatırım faaliyetlerinden gelirler
0-27.082.33028.461.33042.916.6422.255.8583.345.1502.366.35014.437.950760.026175.6172.538.145-4.489.046-20.992.08760.603.4121.325.25785.034.43019.728.649705.5575.174.9118.300.2981.924.7868.451.30612.219.32537.158.7921.497.6023.256.778
yatırım faaliyetlerinden giderler (-)
10.145-1.564-1.024.064-13.308.197-34.440-339.729-1.246.144-21.813.606-32.808.044-7.309.652-25.351.851-44.695.978-23.264.109-11.242.871-6.739.78866.770.953-116.095.165-17.266.093-1.995.733882.865-2.594.675569.067-1.973.601-3.092.227163.607-478.587
finansman geliri (gideri) öncesi faaliyet karı (zararı)
1.029.869.125801.202.168852.417.114476.585.441211.682.046328.769.111192.197.980148.644.16784.184.242-11.157.82157.155.837-29.506.3622.657.201-72.057.859-108.978.285194.402.208-126.896.568-53.554.95330.216.51412.641.89344.302.35453.768.82436.244.00729.274.2738.772.37593.787.403
(esas faaliyet dışı) finansal gelirler
46.078.40048.355.75913.865.519470.419.1017.447.13013.885.12511.262.7635.569.20811.221.9855.643.34313.365.5766.819.882917.31320.06215.828.121-18.028.35619.610.77816.147.1455.610.9453.714.4115.087.21143.47110.228.48119.309.441-1.322.52713.031.774
(esas faaliyet dışı) finansal giderler (-)
-815.028.655-802.057.897-638.033.762-1.913.372.759-128.576.614-159.981.834-367.849.260136.799.373-438.961.634-197.532.179-324.884.140-126.208.560-43.039.039-100.996.783-152.273.026169.406.334-456.605.141-180.010.755-71.431.220-76.842.861-31.489.9679.617.148-57.737.603-187.057.956-39.866.002-33.201.367
sürdürülen faaliyetler vergi öncesi karı (zararı)
260.918.87047.500.030228.248.871-966.368.21790.552.562182.672.402-164.388.517291.012.748-343.555.407-203.046.657-254.362.727-148.895.040-39.464.525-173.034.580-245.423.190345.780.186-563.890.931-217.418.563-35.603.761-60.486.55717.899.59863.429.443-11.265.115-138.474.242-32.416.15473.617.810
sürdürülen faaliyetler vergi geliri (gideri)
-42.446.036-20.654.278-47.161.154100.754.122-36.661.567-23.190.09334.116.304-87.632.150136.503.591-49.880.16148.437.101-3.140.0459.624.29124.444.11647.078.554-66.810.046117.825.10846.059.81512.020.8109.962.720-3.520.250-12.432.7125.769.32125.817.0155.624.756-16.561.465
dönem vergi geliri (gideri)
-49.503.583-14.414.407-3.782.620685.019-3.665.782-5.023.856-1.423.375-3.178.364-524.055-1.650.938-622.795289.430-2.053.092-1.684.1680-49.452305.676172.514-628.466-467.843-838.498-535.448-57.202582.605224.775-1.054.982
ertelenmiş vergi geliri (gideri)
7.057.547-6.239.871-43.378.534100.069.103-32.995.785-18.166.23735.539.679-84.453.786137.027.646-48.229.22349.059.896-3.429.47511.677.38326.128.28447.078.554-66.760.594117.519.43245.887.30112.649.27610.430.563-2.681.752-11.897.2645.826.52325.234.4105.399.981-15.506.483
sürdürülen faaliyetler dönem karı/zararı
218.472.83426.845.752181.087.717-865.614.09553.890.995159.482.309-130.272.213203.380.598-207.051.816-252.926.818-205.925.626-152.035.085-29.840.234-148.590.464-198.344.636278.970.140-446.065.823-171.358.748-23.582.951-50.523.83714.379.34850.996.731-5.495.794-112.657.227-26.791.39857.056.345
dönem karı (zararı)
218.472.83426.845.752181.087.717-865.614.09553.890.995159.482.309-130.272.213203.380.598-207.051.816-252.926.818-205.925.626-152.035.085-29.840.234-148.590.464-198.344.636278.970.140-446.065.823-171.358.748-23.582.951-50.523.83714.379.34850.996.731-5.495.794-112.657.227-26.791.39857.056.345
azınlık payları
23.634.52516.822.3883.083.439-12.311.9381.649.530-1.100.227-4.650.2361.853.416-3.726.683-3.529.759-1.401.915-764.7692.061.099-2.563.886-4.278.7149.631.415-16.602.991-9.641.577-3.665.004-3.761.257-708.2861.773.798-2.936.774-9.557.078-1.307.5031.817.505
ana ortaklık payları
194.838.30910.023.364178.004.278-853.302.15752.241.465160.582.536-125.621.977201.527.182-203.325.133-249.397.059-204.523.711-151.270.316-31.901.333-146.026.578-194.065.922269.338.725-429.462.832-161.717.171-19.917.947-46.762.58015.087.63449.222.933-2.559.020-103.100.149-25.483.89555.238.840
amortisman
51.708.73050.850.00646.805.24053.038.80049.319.88941.590.30949.476.62540.875.80940.766.28139.947.27036.963.01634.999.00440.786.41224.468.28324.389.13926.340.26026.258.00925.826.05427.299.52029.150.10728.511.68924.844.41431.324.23022.377.04721.639.10842.712.001