Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC) 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
11.564.162.66710.075.656.0888.568.051.1258.013.794.0956.591.858.0225.819.478.7195.789.513.4945.598.179.4275.198.734.9124.714.068.4825.516.116.2544.901.052.1864.449.541.8554.294.993.8844.163.079.1763.574.724.2263.346.338.3483.262.180.7723.284.102.1802.833.421.7112.612.899.0322.564.722.2202.675.287.0162.299.960.9722.042.857.6954.300.589.455
yurt içi satışlar
11.711.797.28910.144.508.8928.710.239.3578.085.252.9246.652.131.0245.864.861.3135.857.538.5835.628.053.76915.566.484.52610.317.932.4095.568.043.09218.023.662.75113.083.144.2538.570.097.1424.218.321.56013.528.789.8489.938.963.8386.577.351.9233.305.183.02410.724.886.2457.886.714.7445.261.793.6572.689.904.5838.663.718.2496.335.878.3154.303.079.284
yurt dışı satışlar
30.562.94158.423.48623.578.58719.201.49918.253.25625.737.62921.458.36016.779.93763.929.68848.253.91413.794.72369.616.04446.225.43832.854.04113.387.73543.614.75631.337.28921.056.5117.602.70234.970.99925.810.24918.901.85911.844.25331.210.60523.302.81116.971.570
satışların maliyeti (-)
-10.087.063.995-9.185.762.964-7.520.343.096-7.483.767.340-6.129.356.978-5.200.422.920-5.229.816.505-5.255.475.915-4.867.698.319-4.347.927.983-5.019.859.602-4.594.700.631-4.149.147.428-3.886.633.300-3.703.653.824-3.312.082.914-3.125.036.831-3.025.313.888-2.966.003.174-2.642.494.951-2.432.779.619-2.348.269.206-2.443.151.401-2.157.332.545-1.872.921.443-3.951.196.899
ticari faaliyetlerden brüt kar (zarar)
1.477.098.672889.893.1241.047.708.029530.026.755462.501.044619.055.799559.696.989342.703.512331.036.593366.140.499496.256.652306.351.555300.394.427408.360.584459.425.352262.641.312221.301.517236.866.884318.099.006190.926.760180.119.413216.453.014232.135.615142.628.427169.936.252349.392.556
brüt kar (zarar)
1.477.098.672889.893.1241.047.708.029530.026.755462.501.044619.055.799559.696.989342.703.512331.036.593366.140.499496.256.652306.351.555300.394.427408.360.584459.425.352262.641.312221.301.517236.866.884318.099.006190.926.760180.119.413216.453.014232.135.615142.628.427169.936.252349.392.556
genel yönetim giderleri (-)
-123.287.208-82.191.391-70.413.981-56.477.610-60.563.715-42.010.255-37.202.821-39.321.834-48.779.612-33.795.625-33.265.853-36.449.090-29.626.723-31.140.597-29.771.143-28.379.239-24.630.507-26.219.682-24.533.401-23.513.795-20.766.542-22.753.988-19.996.187-18.009.802-18.230.867-37.811.998
pazarlama, satış ve dağıtım giderleri (-)
-416.199.933-373.848.186-344.500.126-281.023.470-202.591.705-208.746.462-206.403.493-197.008.530-175.786.028-178.020.879-186.341.290-169.460.751-157.537.637-155.804.647-161.937.301-143.031.261-135.857.298-130.524.487-133.003.960-117.234.080-104.888.213-101.487.088-110.234.657-95.555.890-84.338.084-175.947.666
diğer faaliyet gelirleri
487.419.983334.722.786290.543.729193.195.449249.369.687278.739.239243.357.083227.347.741227.049.830108.719.873125.848.478134.137.901188.394.157246.283.313237.876.654225.040.684315.694.779193.835.062127.609.862147.892.06995.840.363108.190.98389.099.34396.474.97257.221.814149.715.950
diğer faaliyet giderleri (-)
-466.469.698-306.100.886-264.412.660-188.878.609-271.179.450-283.589.794-255.473.690-247.243.965-222.710.135-98.617.657-112.452.257-116.609.609-164.209.423-218.945.525-195.017.859-185.876.585-264.217.087-158.943.271-96.931.738-132.651.048-80.989.528-83.727.438-61.123.304-84.267.342-50.607.169-104.072.626
faaliyet karı (zararı)
958.561.816462.475.447658.924.991196.842.515177.535.861363.448.527303.974.06886.476.924110.810.648164.426.211290.045.730117.970.006137.414.801248.753.128310.575.703130.394.911112.291.404115.014.506191.239.76965.419.90669.315.493116.675.483129.880.81041.270.36573.981.946181.276.216
yatırım faaliyetlerinden gelirler
52.333.08736.443.15157.080.99476.849.48054.305.16321.740.02550.860.49349.618.24534.625.23743.131.85847.427.48931.448.48929.305.77216.363.34117.242.99728.418.46916.659.8615.187.4705.829.1317.032.6482.677.3152.819.5833.988.5485.625.6263.107.7577.587.677
yatırım faaliyetlerinden giderler (-)
-84.521-66.484-1.51400-32.497-46.044-3.079-39.179-9.735-70.944-58.902-5.000-96.294-217.734-25.539-110.767-45.304-58.656-41.190-9.967-46.980-29.822-718.157-35.623-199.296
finansman geliri (gideri) öncesi faaliyet karı (zararı)
1.010.810.382498.852.114716.004.471273.691.995231.841.024385.156.055354.788.517136.092.090145.396.706207.548.334337.402.275149.359.593166.715.573265.020.175327.600.966158.787.841128.840.498120.156.672197.010.24472.411.36471.982.841119.448.086133.839.53646.177.83477.054.080188.664.597
(esas faaliyet dışı) finansal giderler (-)
-45.193.637-16.404.182-1.409.903-1.728.882-1.680.447-4.779.044-5.564.034-2.449.579-16.342.648-32.503.277-20.428.230-4.440.500-3.124.735-6.766.139-2.472.053-32.194.428-48.852.618-18.622.155-1.813.431-1.513.457-8.785.839-9.518.378-1.354.127-944.623-2.464.987-3.415.845
sürdürülen faaliyetler vergi öncesi karı (zararı)
965.616.745482.447.932714.594.568271.963.113230.160.577380.377.011349.224.483133.642.511129.054.058175.045.057316.974.045144.919.093163.590.838258.254.036325.128.913126.593.41379.987.880101.534.517195.196.81370.897.90763.197.002109.929.708132.485.40945.233.21174.589.093185.248.752
sürdürülen faaliyetler vergi geliri (gideri)
-223.378.422-111.803.476-165.896.801-68.925.511-58.062.679-116.312.379-65.707.009-30.459.868-28.828.066-38.501.572-70.127.769-31.951.380-36.331.741-56.905.792-71.804.380-28.064.283-17.843.635-22.983.946-43.150.831-13.925.836-12.740.748-22.045.473-26.697.837-9.052.862-15.011.686-37.389.350
dönem vergi geliri (gideri)
-238.384.722-110.023.022-178.955.000-64.656.510-60.948.406-104.295.745-82.371.884-34.885.364-32.614.858-30.427.948-77.588.768-27.020.366-30.617.309-50.353.159-79.931.222-20.760.270-27.021.329-17.309.462-48.673.441-14.655.600-12.021.333-18.630.689-33.846.610-6.926.711-14.941.868-35.766.602
ertelenmiş vergi geliri (gideri)
15.006.300-1.780.45413.058.199-4.269.0012.885.727-12.016.63416.664.8754.425.4963.786.792-8.073.6247.460.999-4.931.014-5.714.432-6.552.6338.126.842-7.304.0139.177.694-5.674.4845.522.610729.764-719.415-3.414.7847.148.773-2.126.151-69.818-1.622.748
sürdürülen faaliyetler dönem karı/zararı
742.238.323370.644.456548.697.767203.037.602172.097.898264.064.632283.517.474103.182.643100.225.992136.543.485246.846.276112.967.713127.259.097201.348.244253.324.53398.529.13062.144.24578.550.571152.045.98256.972.07150.456.25487.884.235105.787.57236.180.34959.577.407147.859.402
dönem karı (zararı)
742.238.323370.644.456548.697.767203.037.602172.097.898264.064.632283.517.474103.182.643100.225.992136.543.485246.846.276112.967.713127.259.097201.348.244253.324.53398.529.13062.144.24578.550.571152.045.98256.972.07150.456.25487.884.235105.787.57236.180.34959.577.407147.859.402
azınlık payları
3.3571.7162.3711.1857621.3371.2475573976471.1677057871.1781.375663218497793320243478603182342833
ana ortaklık payları
742.234.966370.642.740548.695.396203.036.417172.097.136264.063.295283.516.227103.182.086100.225.595136.542.838246.845.109112.967.008127.258.310201.347.066253.323.15898.528.46762.144.02778.550.074152.045.18956.971.75150.456.01187.883.757105.786.96936.180.16759.577.065147.858.569
amortisman
24.995.42623.568.25922.535.10221.450.71020.423.59820.128.90919.567.13419.354.52418.923.85218.072.67117.310.60516.548.69215.644.26318.003.71111.879.07610.723.11310.278.0919.765.7339.107.4608.205.4997.347.9246.885.8026.360.7095.837.7225.425.9939.942.043