Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. (YAPRK) 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	101.145.034	66.180.864	41.210.110	16.733.406	48.734.741	34.148.774	22.044.255	11.203.458	35.468.483	25.408.511	17.112.043	8.408.959	28.194.092	21.246.362	14.225.245	7.111.741	23.392.071	17.034.537	12.041.888	5.474.600	18.357.784	13.384.136	8.571.807	4.371.144	13.100.986	9.202.590	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 (-)	-73.845.749	-50.724.603	-31.316.955	-13.239.569	-41.825.852	-29.707.311	-19.025.272	-9.072.697	-30.048.148	-21.249.132	-13.574.451	-6.700.221	-23.140.764	-17.239.919	-11.968.905	-5.864.553	-19.645.983	-14.186.647	-9.071.537	-4.347.346	-16.041.958	-11.826.638	-7.604.989	-3.508.685	-11.440.353	-7.786.732	-4.616.594
ticari faaliyetlerden brüt kar (zarar)	27.299.285	15.456.261	9.893.155	3.493.837	6.908.889	4.441.463	3.018.983	2.130.761	5.420.335	4.159.379	3.537.592	1.708.738	5.053.328	4.006.443	2.256.340	1.247.188	3.746.088	2.847.890	2.970.351	1.127.254	2.315.826	1.557.498	966.818	862.459	1.660.633	1.415.858	1.406.568
brüt kar (zarar)	92.998.877	41.033.841	33.060.788	15.054.692	17.944.373	7.945.376	5.769.109	3.803.964	11.488.968	9.357.133	7.600.521	5.283.936	7.913.114	5.139.955	3.553.128	1.887.683	7.653.696	6.001.309	5.789.353	3.870.206	6.659.431	5.347.681	3.480.204	2.677.098	4.898.920	3.319.088	2.874.629
genel yönetim giderleri (-)	-6.404.038	-4.529.595	-2.771.459	-1.345.706	-4.056.872	-2.939.982	-1.900.615	-934.567	-3.127.991	-2.250.545	-1.423.144	-688.168	-3.000.427	-2.106.496	-1.422.564	-641.220	-2.389.184	-1.734.592	-1.148.215	-515.500	-2.085.228	-1.520.898	-1.018.300	-506.958	-1.887.189	-1.354.663	-856.427
diğer faaliyet gelirleri	3.221.597	2.351.713	1.770.262	1.060.286	2.500.493	1.819.583	1.571.634	931.835	2.237.613	1.685.049	1.165.950	635.912	1.828.614	1.525.272	1.278.043	842.370	1.985.839	1.326.439	814.450	397.470	1.236.406	915.186	600.376	384.731	931.394	666.291	434.512
diğer faaliyet giderleri (-)	-859.334	-734.125	-547.797	-417.333	-847.259	-397.801	-378.041	-350.582	-397.923	-306.243	-250.559	-213.173	-439.607	-411.651	-402.831	-359.938	-285.926	-215.251	-181.388	-153.702	-218.482	-173.069	-159.655	-116.804	-134.620	-104.142	-82.884
faaliyet karı (zararı)	88.957.102	38.121.834	31.511.794	14.351.939	15.540.735	6.427.176	5.062.087	3.450.650	10.200.667	8.485.394	7.092.768	5.018.507	6.301.694	4.147.080	3.005.776	1.728.895	6.964.425	5.377.905	5.274.200	3.598.474	5.592.127	4.568.900	2.902.625	2.438.067	3.808.505	2.526.574	2.369.830
yatırım faaliyetlerinden gelirler	2.786.751	2.338.972	1.324.993	9.600	78.626	0	0	0	208.988	181.088	124.122	0	28.957	15.186	14.937	13.876	72.432	72.326	68.738	2.728	25.851	1.308	1.208	1.208	75.513	11.671	9.635
yatırım faaliyetlerinden giderler (-)	-6.551.570	-4.415.201	-2.632.730	-1.159.541	-3.967.725	-3.284.211	-2.369.428	-1.186.529	-4.306.122	-2.886.519	-2.098.470	-1.361.292	-3.784.053	-2.664.398	-2.004.447	-999.912	-3.450.483	-2.071.964	-1.232.497	-812.591	-3.219.805	-2.240.381	-1.324.720	-728.840	-2.239.280	-1.632.682	-1.246.503
finansman geliri (gideri) öncesi faaliyet karı (zararı)	85.192.283	36.045.605	30.204.057	13.201.998	11.651.636	3.142.965	2.692.659	2.264.121	6.103.533	5.779.963	5.118.420	3.657.215	2.546.598	1.497.868	1.016.266	742.859	3.586.374	3.378.267	4.110.441	2.788.611	2.398.173	2.329.827	1.579.113	1.710.435	1.644.738	905.563	1.132.962
(esas faaliyet dışı) finansal gelirler	2.282.086	1.257.263	737.033	601.111	3.243.995	1.225.845	948.841	568.581	941.514	823.799	222.705	77.301	440.920	407.756	287.861	97.896	340.448	264.203	136.975	53.430	210.038	155.986	103.140	38.232	208.872	178.182	131.769
(esas faaliyet dışı) finansal giderler (-)	-1.773.658	-1.228.216	-818.322	-238.860	-924.380	-698.642	-378.111	-184.907	-924.355	-591.260	-426.851	-199.459	-382.224	-205.724	-128.373	-59.787	-297.173	-223.123	-142.726	-70.033	-319.062	-250.060	-170.910	-110.100	-211.315	-153.134	-107.354
sürdürülen faaliyetler vergi öncesi karı (zararı)	85.700.711	36.074.652	30.122.768	13.564.249	13.971.251	3.670.168	3.263.389	2.647.795	6.120.692	6.012.502	4.914.274	3.535.057	2.605.294	1.699.900	1.175.754	780.968	3.629.649	3.419.347	4.104.690	2.772.008	2.289.149	2.235.753	1.511.343	1.638.567	1.642.295	930.611	1.157.377
sürdürülen faaliyetler vergi geliri (gideri)	-17.534.186	-7.373.892	-6.359.654	-2.752.224	-2.835.532	-1.105.121	-942.511	-575.162	-974.831	-971.043	-748.405	-891.436	-792.709	-507.352	-393.029	-257.122	-1.078.622	-1.091.002	-1.216.512	-916.247	-599.857	-633.819	-335.655	-361.765	-461.635	-271.165	-208.593
dönem vergi geliri (gideri)	-5.605.611	-2.714.010	-1.731.316	-644.863	-1.107.843	-655.373	-593.818	-337.396	-393.611	-487.544	-519.828	-346.433	-332.386	-177.954	-217.721	-171.554	-307.182	-259.610	-417.559	-144.404	-140.184	-25.930	-59.818	-38.045	-8.140	-23.367	-160.423
ertelenmiş vergi geliri (gideri)	-11.928.575	-4.659.882	-4.628.338	-2.107.361	-1.727.689	-449.748	-348.693	-237.766	-581.220	-483.499	-228.577	-545.003	-460.323	-329.398	-175.308	-85.568	-771.440	-831.392	-798.953	-771.843	-459.673	-607.889	-275.837	-323.720	-453.495	-247.798	-48.170
sürdürülen faaliyetler dönem karı/zararı	68.166.525	28.700.760	23.763.114	10.812.025	11.135.719	2.565.047	2.320.878	2.072.633	5.145.861	5.041.459	4.165.869	2.643.621	1.812.585	1.192.548	782.725	523.846	2.551.027	2.328.345	2.888.178	1.855.761	1.689.292	1.601.934	1.175.688	1.276.802	1.180.660	659.446	948.784
dönem karı (zararı)	68.166.525	28.700.760	23.763.114	10.812.025	11.135.719	2.565.047	2.320.878	2.072.633	5.145.861	5.041.459	4.165.869	2.643.621	1.812.585	1.192.548	782.725	523.846	2.551.027	2.328.345	2.888.178	1.855.761	1.689.292	1.601.934	1.175.688	1.276.802	1.180.660	659.446	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	68.166.525	28.700.760	23.763.114	10.812.025	11.135.719	2.565.047	2.320.878	2.072.633	5.145.861	5.041.459	4.165.869	2.643.621	1.812.585	1.192.548	782.725	523.846	2.551.027	2.328.345	2.888.178	1.855.761	1.689.292	1.601.934	1.175.688	1.276.802	1.180.660	659.446	948.784
amortisman	1.256.025	920.807	598.898	289.335	1.099.230	1.315.615	856.843	424.764	1.510.783	1.089.496	676.391	298.439	1.171.585	753.858	490.853	242.176	883.802	644.383	409.717	191.279	748.235	557.491	369.432	186.279	696.439	506.439	324.837