Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. (YAPRK) Çeyreklik Gelir Tablosu

Kalem	2022/12	2022/9	2022/6	2022/3	2021/12	2021/9	2021/6	2021/3	2020/12	2020/9	2020/6	2020/3	2019/12	2019/9	2019/6	2019/3	2018/12	2018/9	2018/6	2018/3	2017/12	2017/9	2017/6	2017/3	2016/12	2016/9	2016/6
satış gelirleri	34.964.170	24.970.754	24.476.704	16.733.406	14.585.967	12.104.519	10.840.797	11.203.458	10.059.972	8.296.468	8.703.084	8.408.959	6.947.730	7.021.117	7.113.504	7.111.741	6.357.534	4.992.649	6.567.288	5.474.600	4.973.648	4.812.329	4.200.663	4.371.144	3.898.396	3.179.428	6.023.162
yurt içi satışlar							0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
yurt dışı satışlar							0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
satışların maliyeti (-)	-23.121.146	-19.407.648	-18.077.386	-13.239.569	-12.118.541	-10.682.039	-9.952.575	-9.072.697	-8.799.016	-7.674.681	-6.874.230	-6.700.221	-5.900.845	-5.271.014	-6.104.352	-5.864.553	-5.459.336	-5.115.110	-4.724.191	-4.347.346	-4.215.320	-4.221.649	-4.096.304	-3.508.685	-3.653.621	-3.170.138	-4.616.594
ticari faaliyetlerden brüt kar (zarar)	11.843.024	5.563.106	6.399.318	3.493.837	2.467.426	1.422.480	888.222	2.130.761	1.260.956	621.787	1.828.854	1.708.738	1.046.885	1.750.103	1.009.152	1.247.188	898.198	-122.461	1.843.097	1.127.254	758.328	590.680	104.359	862.459	244.775	9.290	1.406.568
brüt kar (zarar)	51.965.036	7.973.053	18.006.096	15.054.692	9.998.997	2.176.267	1.965.145	3.803.964	2.131.835	1.756.612	2.316.585	5.283.936	2.773.159	1.586.827	1.665.445	1.887.683	1.652.387	211.956	1.919.147	3.870.206	1.311.750	1.867.477	803.106	2.677.098	1.579.832	444.459	2.874.629
genel yönetim giderleri (-)	-1.874.443	-1.758.136	-1.425.753	-1.345.706	-1.116.890	-1.039.367	-966.048	-934.567	-877.446	-827.401	-734.976	-688.168	-893.931	-683.932	-781.344	-641.220	-654.592	-586.377	-632.715	-515.500	-564.330	-502.598	-511.342	-506.958	-532.526	-498.236	-856.427
diğer faaliyet gelirleri	869.884	581.451	709.976	1.060.286	680.910	247.949	639.799	931.835	552.564	519.099	530.038	635.912	303.342	247.229	435.673	842.370	659.400	511.989	416.980	397.470	321.220	314.810	215.645	384.731	265.103	231.779	434.512
diğer faaliyet giderleri (-)	-125.209	-186.328	-130.464	-417.333	-449.458	-19.760	-27.459	-350.582	-91.680	-55.684	-37.386	-213.173	-27.956	-8.820	-42.893	-359.938	-70.675	-33.863	-27.686	-153.702	-45.413	-13.414	-42.851	-116.804	-30.478	-21.258	-82.884
faaliyet karı (zararı)	50.835.268	6.610.040	17.159.855	14.351.939	9.113.559	1.365.089	1.611.437	3.450.650	1.715.273	1.392.626	2.074.261	5.018.507	2.154.614	1.141.304	1.276.881	1.728.895	1.586.520	103.705	1.675.726	3.598.474	1.023.227	1.666.275	464.558	2.438.067	1.281.931	156.744	2.369.830
yatırım faaliyetlerinden gelirler	447.779	1.013.979	1.315.393	9.600	78.626	0	0	0	27.900	56.966	124.122	0	13.771	249	1.061	13.876	106	3.588	66.010	2.728	24.543	100	0	1.208	63.842	2.036	9.635
yatırım faaliyetlerinden giderler (-)	-2.136.369	-1.782.471	-1.473.189	-1.159.541	-683.514	-914.783	-1.182.899	-1.186.529	-1.419.603	-788.049	-737.178	-1.361.292	-1.119.655	-659.951	-1.004.535	-999.912	-1.378.519	-839.467	-419.906	-812.591	-979.424	-915.661	-595.880	-728.840	-606.598	-386.179	-1.246.503
finansman geliri (gideri) öncesi faaliyet karı (zararı)	49.146.678	5.841.548	17.002.059	13.201.998	8.508.671	450.306	428.538	2.264.121	323.570	661.543	1.461.205	3.657.215	1.048.730	481.602	273.407	742.859	208.107	-732.174	1.321.830	2.788.611	68.346	750.714	-131.322	1.710.435	739.175	-227.399	1.132.962
(esas faaliyet dışı) finansal gelirler	1.024.823	520.230	135.922	601.111	2.018.150	277.004	380.260	568.581	117.715	601.094	145.404	77.301	33.164	119.895	189.965	97.896	76.245	127.228	83.545	53.430	54.052	52.846	64.908	38.232	30.690	46.413	131.769
(esas faaliyet dışı) finansal giderler (-)	-545.442	-409.894	-579.462	-238.860	-225.738	-320.531	-193.204	-184.907	-333.095	-164.409	-227.392	-199.459	-176.500	-77.351	-68.586	-59.787	-74.050	-80.397	-72.693	-70.033	-69.002	-79.150	-60.810	-110.100	-58.181	-45.780	-107.354
sürdürülen faaliyetler vergi öncesi karı (zararı)	49.626.059	5.951.884	16.558.519	13.564.249	10.301.083	406.779	615.594	2.647.795	108.190	1.098.228	1.379.217	3.535.057	905.394	524.146	394.786	780.968	210.302	-685.343	1.332.682	2.772.008	53.396	724.410	-127.224	1.638.567	711.684	-226.766	1.157.377
sürdürülen faaliyetler vergi geliri (gideri)	-10.160.294	-1.014.238	-3.607.430	-2.752.224	-1.730.411	-162.610	-367.349	-575.162	-3.788	-222.638	143.031	-891.436	-285.357	-114.323	-135.907	-257.122	12.380	125.510	-300.265	-916.247	33.962	-298.164	26.110	-361.765	-190.470	-62.572	-208.593
dönem vergi geliri (gideri)	-2.891.601	-982.694	-1.086.453	-644.863	-452.470	-61.555	-256.422	-337.396	93.933	32.284	-173.395	-346.433	-154.432	39.767	-46.167	-171.554	-47.572	157.949	-273.155	-144.404	-114.254	33.888	-21.773	-38.045	15.227	137.056	-160.423
ertelenmiş vergi geliri (gideri)	-7.268.693	-31.544	-2.520.977	-2.107.361	-1.277.941	-101.055	-110.927	-237.766	-97.721	-254.922	316.426	-545.003	-130.925	-154.090	-89.740	-85.568	59.952	-32.439	-27.110	-771.843	148.216	-332.052	47.883	-323.720	-205.697	-199.628	-48.170
sürdürülen faaliyetler dönem karı/zararı	39.465.765	4.937.646	12.951.089	10.812.025	8.570.672	244.169	248.245	2.072.633	104.402	875.590	1.522.248	2.643.621	620.037	409.823	258.879	523.846	222.682	-559.833	1.032.417	1.855.761	87.358	426.246	-101.114	1.276.802	521.214	-289.338	948.784
dönem karı (zararı)	39.465.765	4.937.646	12.951.089	10.812.025	8.570.672	244.169	248.245	2.072.633	104.402	875.590	1.522.248	2.643.621	620.037	409.823	258.879	523.846	222.682	-559.833	1.032.417	1.855.761	87.358	426.246	-101.114	1.276.802	521.214	-289.338	948.784
azınlık payları	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ana ortaklık payları	39.465.765	4.937.646	12.951.089	10.812.025	8.570.672	244.169	248.245	2.072.633	104.402	875.590	1.522.248	2.643.621	620.037	409.823	258.879	523.846	222.682	-559.833	1.032.417	1.855.761	87.358	426.246	-101.114	1.276.802	521.214	-289.338	948.784
amortisman	335.218	321.909	309.563	289.335	-216.385	458.772	432.079	424.764	421.287	413.105	377.952	298.439	417.727	263.005	248.677	242.176	239.419	234.666	218.438	191.279	190.744	188.059	183.153	186.279	190.000	181.602	324.837