Şok Marketler Ticaret A.Ş. (SOKM) Gelir Tablosu

Kalem2022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/3
satış gelirleri
59.292.346.81740.643.051.31523.545.297.93010.196.426.72328.411.812.11220.428.264.88013.216.469.5926.377.044.30121.353.835.39715.397.273.8859.913.401.5684.688.273.30516.051.963.22211.821.766.2047.515.151.6353.523.401.54412.060.771.8608.710.248.6955.453.424.5542.687.929.457
yurt içi satışlar
00000000000000
yurt dışı satışlar
00000000000000
satışların maliyeti (-)
-45.195.271.733-30.915.241.267-17.903.415.451-7.689.035.412-21.767.673.133-15.678.027.530-10.144.882.087-4.882.035.010-16.318.273.326-11.779.553.745-7.571.152.366-3.558.276.363-12.311.478.936-9.070.972.498-5.778.474.537-2.742.675.505-9.126.780.915-6.602.152.336-4.173.354.361-2.087.440.045
ticari faaliyetlerden brüt kar (zarar)
14.097.075.0849.727.810.0485.641.882.4792.507.391.3116.644.138.9794.750.237.3503.071.587.5051.495.009.2915.035.562.0713.617.720.1402.342.249.2021.129.996.9423.740.484.2862.750.793.7061.736.677.098780.726.0392.933.990.9452.108.096.3591.280.070.193600.489.412
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)
14.097.075.0849.727.810.0485.641.882.4792.507.391.3116.644.138.9794.750.237.3503.071.587.5051.495.009.2915.035.562.0713.617.720.1402.342.249.2021.129.996.9423.740.484.2862.750.793.7061.736.677.098780.726.0392.933.990.9452.108.096.3591.280.070.193600.489.412
genel yönetim giderleri (-)
-522.844.369-257.406.891-167.087.824-61.974.065-172.889.056-94.679.402-72.932.226-35.941.482-160.669.722-117.712.750-90.836.036-34.226.382-97.705.649-68.069.296-48.292.568-26.039.182-71.753.605-44.463.876-30.491.614-18.266.718
pazarlama, satış ve dağıtım giderleri (-)
-9.949.091.007-6.975.992.481-3.990.305.870-1.792.542.007-4.682.929.637-3.360.088.919-2.134.397.985-1.047.628.936-3.473.128.697-2.543.935.126-1.632.369.812-794.876.917-2.771.035.995-2.032.366.085-1.305.016.929-629.103.262-2.432.466.837-1.756.269.367-1.118.581.305-537.157.898
diğer faaliyet gelirleri
45.830.93433.285.31123.899.41712.081.35119.077.1992.960.0962.396.686852.06739.022.960-7.011.225-1.093.1434.196.42019.954.45626.253.34730.954.00015.519.24064.895.41950.226.84435.980.98933.883.140
diğer faaliyet giderleri (-)
-575.461.405-393.368.506-256.955.921-139.745.140-839.555.800-414.647.451-303.032.336-156.107.098-591.826.668-410.605.099-276.433.050-163.363.198-569.402.124-438.834.449-295.521.473-135.246.461-490.579.236-337.257.901-210.838.550-98.213.869
faaliyet karı (zararı)
3.095.509.2372.134.327.4811.251.432.281525.211.450967.841.685883.781.674563.621.644256.183.842848.959.944538.455.940341.517.161141.726.865322.294.974237.777.223118.800.1285.856.3744.086.68620.332.059-43.860.287-19.265.933
yatırım faaliyetlerinden gelirler
67.496.84585.023.18763.263.93041.269.831135.337.174107.234.39772.129.29733.373.56928.431.68211.408.5736.663.8293.241.95911.180.3759.384.1419.756.6024.509.84919.254.57216.795.18313.647.0485.243.806
yatırım faaliyetlerinden giderler (-)
-8.861.672-913.936-635.965-384.988-3.638.871-2.468.194-1.675.483-577.489-6.560.978-2.266.325-1.285.010-1.374.717-4.674.397-3.181.509-4.767.756-797.715-7.909.574-6.482.903-1.075.718-621.538
finansman geliri (gideri) öncesi faaliyet karı (zararı)
3.154.144.4102.218.436.7321.314.060.246566.096.2931.099.539.988988.547.877634.075.458288.979.922870.830.648547.598.188346.895.980143.594.107328.800.952243.979.855123.788.9749.568.50815.431.68430.644.339-31.288.957-14.643.665
(esas faaliyet dışı) finansal giderler (-)
-1.209.202.077-842.883.955-515.611.181-250.918.929-798.638.967-570.504.575-372.226.204-177.651.513-576.970.639-414.662.028-279.620.693-138.264.865-572.691.851-419.383.986-279.112.654-130.879.096-263.653.169-225.204.665-187.251.956-102.468.768
sürdürülen faaliyetler vergi öncesi karı (zararı)
1.944.942.3331.375.552.777798.449.065315.177.364300.901.021418.043.302261.849.254111.328.409293.860.009132.936.16067.275.2875.329.242-243.890.899-175.404.131-155.323.680-121.310.588-248.221.485-194.560.326-218.540.913-117.112.433
sürdürülen faaliyetler vergi geliri (gideri)
434.891.489429.871.989-188.182.572-64.869.04918.022.654-108.031.558-67.666.952-27.590.781-21.948.383-23.817.223-11.674.847-4.286-54.438.82324.879.41933.255.38923.833.148315.803.135317.002.210329.310.212-2.140.719
dönem vergi geliri (gideri)
-181.076.364-127.322.983-199.564.620-87.356.339-17.047.51800-297.683-778.968-477.749-337.003-198.008-1.880.407-1.642.875-926.950-1.073.604-3.240.264-2.465.438-2.174.677-1.834.263
ertelenmiş vergi geliri (gideri)
615.967.853557.194.97211.382.04822.487.29035.070.172-108.031.558-67.666.952-27.293.098-21.169.415-23.339.474-11.337.844193.722-52.558.41626.522.29434.182.33924.906.752319.043.399319.467.648331.484.889-306.456
sürdürülen faaliyetler dönem karı/zararı
2.379.833.8221.805.424.766610.266.493250.308.315318.923.675310.011.744194.182.30283.737.628271.911.626109.118.93755.600.4405.324.956-298.329.722-150.524.712-122.068.291-97.477.44067.581.650122.441.884110.769.299-119.253.152
durdurulan faaliyetler dönem karı/zararı
0000-547.114-547.114-547.114
dönem karı (zararı)
2.379.833.8221.805.424.766610.266.493250.308.315318.923.675310.011.744194.182.30283.737.628271.911.626109.118.93755.600.4405.324.956-298.329.722-150.524.712-122.068.291-97.477.44067.034.536121.894.770110.222.185-119.253.152
azınlık payları
000-7.385.538-5.399.441-4.383.404-1.643.674-139.940-701.06230.899-149.062-64.603307.956290.538-270.100-124.038435.637357.571234.541244.129
ana ortaklık payları
2.379.833.8221.805.424.766610.266.493257.693.853324.323.116314.395.148195.825.97683.877.568272.612.688109.088.03855.749.5025.389.559-298.637.678-150.815.250-121.798.191-97.353.40266.598.899121.537.199109.987.644-119.497.281
amortisman
1.147.307.442806.320.933508.333.822240.954.828833.823.468605.354.094390.913.868191.040.923697.508.002506.459.412331.237.349162.605.444598.502.429449.875.954294.030.722140.165.378200.403.771148.167.46396.409.47346.265.846