Tek-Art İnşaat Ticaret Turizm Sanayi ve Yatırımlar A.Ş. (TEKTU) 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
34.728.4976.065.1392.045.5773.909.00333.779.4932.584.934848.6503.081.47915.296.7981.317.3531.193.1343.919.70730.889.08412.334.678884.6841.801.69026.382.3174.658.218427.199917.25512.316.7254.513.903270.481206.6111.849.948842.881
yurt içi satışlar
30.837.0452.969.7031.987.09831.807.1411.296.87001.917.24414.417.920409.3148.47544.348.37441.228.57611.706.31022.68331.052.32130.057.4464.306.415016.987.90018.032.2605.854.683001.222.9218.666
yurt dışı satışlar
00000000000000000000000
satışların maliyeti (-)
-18.137.196-8.468.806135.086-2.256.540-19.077.287-4.228.336-419.768-4.177.803-8.813.862-1.405.312-489.463-6.164.622-17.442.085-13.303.344-303.747-4.203.189-15.589.697-5.468.776-180.288-1.234.165-7.920.076-3.707.075-178.349-294.191-2.337.838-346.023
ticari faaliyetlerden brüt kar (zarar)
16.591.301-2.403.6672.180.6631.652.46314.702.206-1.643.402428.882-1.096.3246.482.936-87.959703.671-2.244.91513.446.999-968.666580.937-2.401.49910.792.620-810.558246.911-316.9104.396.649806.82892.132-87.580-487.890496.858
brüt kar (zarar)
16.591.301-2.403.6672.180.6631.652.46314.702.206-1.643.402428.882-1.096.3246.482.936-87.959703.671-2.244.91513.446.999-968.666580.937-2.401.49910.792.620-810.558246.911-316.9104.396.649806.82892.132-87.580-487.890496.858
genel yönetim giderleri (-)
-3.861.293-2.848.091-4.295.288-3.059.588-3.367.416-1.781.956-1.833.364-2.808.883-2.605.341-1.245.250-2.018.795-1.454.482-3.049.968-3.343.615-2.354.805-2.520.862-2.432.897-2.197.901-1.236.937-225.275-1.609.337-1.268.056-817.212-737.817-831.118-1.285.139
pazarlama, satış ve dağıtım giderleri (-)
-718.777-599.282-608.312-2.738.153-392.303-684.366-510.040-426.301-1.594.371-312.146-301.526-1.053.339-1.045.023-548.717-340.410-1.440.741-1.577.591-463.1960-490.160-693.388-105.928-29.521-571.871-269.642
araştırma ve geliştirme giderleri (-)
00000000000000000
diğer faaliyet gelirleri
4.655.5663.458.41315.529.996-165.8384.396.7243.537.8363.227.6096.804.7813.083.9711.617.7241.101.0863.693.5402.871.633868.335848.5681.976.3173.958.898479.474820.3681.812.100841.4423.580.075226.007194.68197.763381.428
diğer faaliyet giderleri (-)
-1.878.408-6.144.614-16.644.523-21.882.216-3.600.696-8.981.663-8.258.536-7.024.679-4.317.436-6.023.801-7.703.230-2.335.400-1.308.171-5.462.776-6.710.9236.657.914-5.787.813-13.826.785-3.090.430-3.631.802-1.197.882-1.595.170-908.004-1.397.576-166.031-2.295.446
faaliyet karı (zararı)
14.788.389-8.537.241-3.837.464-26.193.33211.738.515-9.553.551-6.945.449-4.551.4061.049.759-6.051.432-8.218.794-3.394.59610.915.470-9.455.439-7.976.6332.271.1294.953.217-16.818.966-3.260.088-2.852.0471.737.4841.417.749-1.407.077-2.057.813-1.959.147-2.971.941
yatırım faaliyetlerinden gelirler
000195.801.44100032.493.95600020.065.00000018.715.2022.420.8858.080.8182.516.32731.048.5273.629.7213.418.9093.171.6922.780.1382.945.9125.706.584
yatırım faaliyetlerinden giderler (-)
00000000000-21.180.259000-1.240.000000000000
özkaynak yöntemiyle değerlenen yatırımların karlarından (zararlarından) paylar
00000000000000000
finansman geliri (gideri) öncesi faaliyet karı (zararı)
14.788.389-8.537.241-3.837.464169.608.10911.738.515-9.553.551-6.945.44927.942.5501.049.759-6.051.432-8.218.794-4.509.85510.915.470-9.455.439-7.976.63319.746.3317.374.102-8.738.148-743.76128.196.4805.367.2054.836.6581.764.615722.325986.7652.734.643
(esas faaliyet dışı) finansal gelirler
4.534.9343.125.9932.877.1881.958.9443.477.4053.595.6883.432.1402.187.3912.185.1053.790.8233.586.508-8.61914.927.95811.847.5363.613.38419.779.90316.350.1215.707.2436.6194.726.3502.368.54910.832.3783.8772.652.5991.471.4144.440.287
(esas faaliyet dışı) finansal giderler (-)
-32.150.581-39.187.777-41.482.308-140.039.352-19.593.515-23.165.050-39.898.066-3.278.090-37.441.056-15.880.529-23.997.647-17.351.703-12.841.693-19.518.866-17.026.078-15.197.958-56.648.334-39.120.578-6.387.579-13.256.308-7.179.414-11.736.119-5.822.459-17.177.218-3.148.873-8.712.005
sürdürülen faaliyetler vergi öncesi karı (zararı)
-12.827.258-44.599.025-42.442.58431.527.701-4.377.595-29.122.913-43.411.37526.851.851-34.206.192-18.141.138-28.629.933-21.870.17713.001.735-17.126.769-21.389.32724.328.276-32.924.111-42.151.483-7.124.72119.666.522556.3403.932.917-4.053.967-13.802.294-690.694-1.537.075
sürdürülen faaliyetler vergi geliri (gideri)
-4.027.78777.844.000-15.661.283-51.943.080941.668294.622896.973-2.347.654-330.228-86.871602.160491.545329.953907.3471.128.157-3.920.1181.455.7384.987.965-132.850-9.482.1522.498542.619966.2143.096.817134.301278.075
dönem vergi geliri (gideri)
000000000000000000-54.693-16.912-96.497
ertelenmiş vergi geliri (gideri)
-4.027.78777.844.000-15.661.283-51.943.080941.668294.622896.973-2.347.654-330.228-86.871602.160491.545329.953907.3471.128.157-3.920.1181.455.7384.987.965-132.850-9.482.1522.498542.619966.2143.151.510151.213374.572
sürdürülen faaliyetler dönem karı/zararı
-16.855.04533.244.975-58.103.867-20.415.379-3.435.927-28.828.291-42.514.40224.504.197-34.536.420-18.228.009-28.027.773-21.378.63213.331.688-16.219.422-20.261.17020.408.158-31.468.373-37.163.518-7.257.57110.184.370558.8384.475.536-3.087.753-10.705.477-556.393-1.259.000
durdurulan faaliyetler dönem karı/zararı
0-77.957.914180.309.97200000000
dönem karı (zararı)
-16.855.045-44.712.939122.206.105-20.415.379-3.435.927-28.828.291-42.514.40224.504.197-34.536.420-18.228.009-28.027.773-21.378.63213.331.688-16.219.422-20.261.17020.408.158-31.468.373-37.163.518-7.257.57110.184.370558.8384.475.536-3.087.753-10.705.477-556.393-1.259.000
azınlık payları
00000000000000000000000000
ana ortaklık payları
-16.855.045-44.712.939122.206.105-20.415.379-3.435.927-28.828.291-42.514.40224.504.197-34.536.420-18.228.009-28.027.773-21.378.63213.331.688-16.219.422-20.261.17020.408.158-31.468.373-37.163.518-7.257.57110.184.370558.8384.475.536-3.087.753-10.705.477-556.393-1.259.000
amortisman
1.345.4961.387.3991.504.1222.669.0862.671.9902.664.7312.643.82311.088.9412.721.5532.731.04919.159.3134.882.2204.588.7344.343.0583.869.7651.308.3481.221.8751.260.6791.372.965397.470365.627478.204478.740953.602