CEMAS Çemaş Döküm Sanayi A.Ş.
4,98−%0,20
Son güncelleme 13:16
- Taban
- 4,50
- Tavan
- 5,48
- Yüksek
- 5,07
- Düşük
- 4,95
- Hacim
- 9,11 mn
- Önc. Kapanış
- 4,99
CEMASFinansal Tablolar
Enflasyon MuhasebeliSolo
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 16.001 | 15.553 | 60.486 | 31.200 | 73.654 | 109.911 | 269.664 | 271.164 | 561.234 | 962.401 | 533.675 | 526.262 | 436.985 | 1.699.619 | 479.830 | 375.552 | 467.961 | 511.335 | 384.777 | 391.545 | 414.947 | 87.347 | 116.969 | 113.917 | 123.911 | 2.103 | 3.675 | 2.327 | 2.200 | 1.343 | 12.808 | 2.488 | 5.843 | 3.332 | 3.716 | 1.470 | 2.807 | 19.251 | 6.647 | 2.456 |
| Ticari Alacaklar | 363.192 | 451.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.728 | 159.922 | 0 | 0 | 86.635 | 83.045 | 60.952 | 55.155 | 44.608 | 52.626 | 37.333 | 36.986 | 36.983 | 30.875 | 35.391 | 0 | 0 | 44.245 | 45.727 | 19.119 | 25.279 | 29.448 | 28.840 | 17.178 | 20.142 |
| Stoklar | 212.886 | 219.487 | 464.400 | 541.752 | 501.548 | 571.366 | 479.959 | 440.784 | 417.815 | 505.705 | 235.067 | 181.852 | 175.608 | 575.752 | 108.955 | 87.963 | 77.290 | 60.312 | 37.909 | 28.975 | 29.928 | 38.313 | 29.571 | 26.423 | 22.381 | 21.481 | 22.920 | 26.555 | 20.572 | 23.868 | 36.333 | 29.210 | 27.120 | 23.711 | 28.570 | 21.248 | 20.492 | 17.560 | 16.633 | 15.164 |
| Peşin Ödenmiş Giderler | 64.829 | 76.459 | 257 | 265 | 0 | 4.105 | 2.422 | 0 | 5.418 | 5.967 | 14.926 | 44.421 | 6.053 | 18.441 | 40.354 | 47.355 | 36.649 | 26.606 | 22.366 | 22.498 | 21.422 | 22.435 | 19.925 | 7.923 | 1.453 | 0 | 613 | 725 | 1.003 | 1.132 | 1.215 | 1.304 | 1.250 | 931 | 10.633 | 0 | 4.924 | 1.267 | 3.580 | 3.960 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 1.122 | 1.046 | 1.906 | 14.893 | 17.789 | 18.764 | 2.185 | 964 | 155 | 19.436 | 1.157 | 29 | 380 | 1.205 | 4 | 12 | 186 | 341 | 16 | 4 | 554 | 150 | 364 | 365 | 346 | 202 | 23 | 58 | 18 | 14 | 227 | 556 | 494 | 456 | — | — | — | 831 | — | — |
| Diğer Dönen Varlıklar | 9.770 | 4.251 | 15.615 | 28.161 | 29.177 | 35.552 | 35.731 | 23.348 | 13.827 | 17.057 | 5.820 | 4.970 | 4.527 | 16.136 | 5.275 | 5.229 | 3.469 | 2.935 | 807 | 860 | 1.609 | 807 | 2.497 | 685 | 508 | 1.031 | 1.243 | 1.149 | 333 | 490 | 1.776 | 1.345 | 1.792 | 1.704 | 3.463 | 3.073 | 4.322 | 3.471 | 5.202 | 4.849 |
| Toplam Dönen Varlıklar | 836.064 | 889.675 | 1.957.937 | 1.880.920 | 1.692.715 | 1.788.448 | 2.110.858 | 2.028.709 | 2.031.059 | 2.609.291 | 1.182.237 | 1.098.250 | 970.064 | 3.325.841 | 852.321 | 719.859 | 734.482 | 727.817 | 556.936 | 559.914 | 578.952 | 234.728 | 319.909 | 288.243 | 295.051 | 156.384 | 161.728 | 167.136 | 155.880 | 192.804 | 195.103 | 148.533 | 149.794 | 138.081 | 166.246 | 157.192 | 161.039 | 148.197 | 137.186 | 132.438 |
| Finansal Yatırımlar | 125.350 | 50.708 | 258.154 | 284.318 | 240.330 | 327.802 | 379.729 | 350.245 | 768.717 | 732.276 | 110.488 | 76.995 | 100.813 | 388.423 | 77.305 | 193.492 | 146.374 | 115.063 | 84.783 | 143.797 | 179.461 | 227.953 | 107.303 | 99.217 | 59.302 | 59.613 | 98.491 | 90.923 | 73.505 | 21.416 | 10 | 3.305 | 3.258 | 10 | 10 | 10 | 10 | 10 | 7.110 | 7.584 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 0 | 0 | 0 | 0 | 8.844 | 9.734 | 21.355 | 23.260 | 41.176 | 38.989 | 13.951 | 13.951 | 13.951 | 47.806 | 13.951 | 13.951 | 13.951 | 13.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078 | 1.078 | 1.078 | 2.996 | 6.141 | 6.092 | 5.939 | 5.776 | 18.703 | 18.438 | 18.231 | 16.365 | 17.439 | 16.845 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 1.891.070 | 2.006.961 | 373.338 | 377.126 | 376.516 | 396.646 | 412.999 | 404.562 | 470.061 | 502.598 | 184.996 | 159.693 | 128.130 | 425.401 | 83.858 | 78.748 | 78.125 | 76.404 | 38.886 | 39.610 | 58.127 | 38.112 | 7.021 | 7.345 | 7.728 | 7.741 | 11.237 | 14.332 | 16.796 | 23.000 | 23.269 | 44.156 | 39.858 | 39.565 | 62.016 | 61.316 | 59.199 | 63.447 | 70.342 | 69.880 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 537.740 | 617.925 | 640.467 | 640.467 | 538.767 | 538.767 | 343.433 | 343.433 | 77.556 | 44.706 | 7.100 | 24.329 | 3.158 | 3.158 | 3.158 | 3.158 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 1.905.748 | 1.972.853 | 2.708.593 | 2.773.950 | 2.854.274 | 2.920.376 | 2.703.479 | 2.828.192 | 2.789.895 | 2.810.250 | 616.350 | 606.077 | 602.443 | 2.678.310 | 405.151 | 362.379 | 311.461 | 258.403 | 218.305 | 208.446 | 169.666 | 142.865 | 123.522 | 119.575 | 121.678 | 123.102 | 91.081 | 92.072 | 93.414 | 94.402 | 130.899 | 128.111 | 114.186 | 112.970 | 112.167 | 112.782 | 113.817 | 114.330 | 115.763 | 115.102 |
| Maddi Olmayan Duran Varlıklar | 8.168 | 9.200 | 23.736 | 24.975 | 26.717 | 27.446 | 35.434 | 22.470 | 22.414 | 23.296 | 8.732 | 8.753 | 8.512 | 35.295 | 6.719 | 4.056 | 46 | 49 | 43 | 44 | 19 | 28 | 37 | 53 | 66 | 61 | 77 | 95 | 112 | 129 | 150 | 148 | 104 | 119 | 52 | 57 | 65 | 78 | 63 | 75 |
| Ertelenmiş Vergi Varlığı | 64.334 | 96.225 | 108.693 | 136.428 | 144.651 | 146.569 | 253.462 | 271.263 | 300.294 | 231.931 | 138.087 | 129.629 | 158.205 | 334.808 | 35.115 | 23.361 | 29.878 | 21.616 | 27.916 | 11.819 | 4.131 | 0 | 0 | 0 | 0 | — | 1.012 | 739 | 775 | 482 | 0 | 0 | 1.162 | 621 | 1.297 | 1.695 | 1.843 | 1.658 | 5.048 | 4.747 |
| Diğer Duran Varlıklar | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 4.059.500 | 4.212.406 | 4.010.512 | 4.214.987 | 4.291.800 | 4.473.145 | 4.347.646 | 4.438.759 | 4.741.408 | 4.688.739 | 1.165.087 | 1.084.226 | 1.025.208 | 3.952.813 | 665.612 | 726.501 | 619.641 | 515.250 | 392.299 | 426.214 | 432.826 | 431.393 | 237.883 | 226.190 | 188.774 | 190.517 | 202.976 | 199.239 | 185.681 | 142.425 | 160.470 | 181.812 | 164.507 | 159.061 | 194.246 | 194.299 | 193.166 | 195.887 | 215.765 | 214.233 |
| Toplam Varlıklar | 4.895.564 | 5.102.081 | 5.968.449 | 6.095.907 | 5.984.515 | 6.261.593 | 6.458.504 | 6.467.468 | 6.772.468 | 7.298.030 | 2.347.324 | 2.182.476 | 1.995.272 | 7.278.654 | 1.517.933 | 1.446.360 | 1.354.123 | 1.243.067 | 949.235 | 986.128 | 1.011.778 | 666.121 | 557.792 | 514.433 | 483.825 | 346.901 | 364.704 | 366.374 | 341.561 | 335.230 | 355.572 | 330.345 | 314.300 | 297.142 | 360.492 | 351.491 | 354.204 | 344.084 | 352.951 | 346.671 |
| Ticari Borçlar | 248.338 | 285.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.448 | 78.447 | 0 | 0 | 38.572 | 31.750 | 34.790 | 24.417 | 20.648 | 31.168 | 26.006 | 43.687 | 41.557 | 36.491 | 49.039 | 51.395 | 52.030 | 59.385 | 49.263 | 39.858 | 37.683 | 36.707 | 33.848 | 30.726 | 29.161 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 88.269 | 74.130 | 63.184 | 92.210 | 117.111 | 112.705 | 74.187 | 69.873 | 77.677 | 70.383 | 33.966 | 22.771 | 21.749 | 90.211 | 9.032 | 8.103 | 7.543 | 4.979 | 4.391 | 4.727 | 5.347 | 2.984 | 2.686 | 2.876 | 3.459 | 2.501 | 2.870 | 3.358 | 3.206 | 2.176 | 3.326 | 3.005 | 3.481 | 3.240 | 2.700 | 2.280 | 2.287 | 2.036 | 2.034 | 8.568 |
| Diğer Borçlar | 0 | 4.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.609 | 5.006 | 0 | 0 | 10.971 | 37.551 | 36.861 | 40.740 | 41.412 | 51.355 | 62.807 | 38.789 | 47.080 | 41.324 | 39.218 | 47.612 | 45.471 | 28.453 | 21.118 | 13.019 | 12.236 | 14.758 | 9.720 | 10.324 | 7.710 |
| Ertelenmiş Gelirler | 12.250 | 14.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.631 | 6.613 | 0 | 0 | 0 | 6.723 | 2.251 | 5.284 | 0 | 0 | 787 | 0 | 0 | 0 | 50 | 14.778 | 12.105 | 559 | 0 | 12.059 | 6.955 | 6.193 | 6.166 | 6.997 | 9.142 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 8.147 | 0 | 1.544 | 1.394 | 730 | 10.840 | 449 | 2.214 | 1.707 | 114 | 485 | 1.250 | — | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 628 | 950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | — |
| Kısa Vadeli Karşılıklar | 20.265 | 19.577 | 17.313 | 18.478 | 21.097 | 24.990 | 14.668 | 15.297 | 32.908 | 18.376 | 4.181 | 3.557 | 3.437 | 11.624 | 3.373 | 3.081 | 3.243 | 3.376 | 2.517 | 3.405 | 3.504 | 3.363 | 3.340 | 3.419 | 3.417 | 3.417 | 3.314 | 3.343 | 3.331 | 3.303 | 5.531 | 5.685 | 5.737 | 3.753 | 3.591 | 3.573 | 3.486 | 3.459 | 4.650 | 4.297 |
| Diğer Kısa Vadeli Yükümlülükler | 21.465 | 22.625 | 24.704 | 36.676 | 29.330 | 45.767 | 16.187 | 23.529 | 12.640 | 16.001 | 23.676 | 31.775 | 5.658 | 23.989 | 5.672 | 2.961 | 2.575 | 2.402 | 1.782 | 2.854 | 2.061 | 1.537 | 6.611 | 4.636 | 962 | 2.419 | 841 | 1.148 | 1.212 | 1.757 | 1.838 | 894 | 518 | 3.049 | 1.274 | 1.312 | 2.104 | 1.085 | 680 | 740 |
| Toplam Kısa Vadeli Yükümlülükler | 578.647 | 670.995 | 715.098 | 702.060 | 732.764 | 663.541 | 525.401 | 518.872 | 674.590 | 1.132.913 | 268.595 | 254.623 | 210.618 | 612.904 | 140.440 | 133.946 | 103.912 | 80.827 | 59.762 | 66.312 | 86.936 | 81.786 | 84.869 | 76.304 | 96.001 | 141.079 | 134.301 | 138.012 | 120.289 | 130.054 | 158.415 | 152.931 | 144.876 | 129.939 | 105.721 | 94.390 | 99.608 | 86.060 | 84.198 | 81.087 |
| Finansal Borçlar | 465.631 | 542.740 | 276.453 | 322.274 | 304.850 | 315.664 | 62.810 | 68.474 | 20.160 | 1.918 | 947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 61.582 | 66.648 | 71.739 | 78.375 | 74.740 | 93.735 | 70.825 | 62.849 | 58.903 | 59.630 | 57.893 | 61.765 | 58.679 | 49.352 | 48.048 |
| Diğer Finansal Yükümlülükler | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 20.951 | 21.721 | 24.448 | 24.008 | 30.664 | 43.166 | 45.598 | 44.088 | 45.210 | 48.643 | 16.079 | 20.363 | 23.503 | 75.823 | 34.924 | 24.982 | 26.507 | 25.429 | 19.601 | 17.728 | 16.748 | 15.234 | 14.603 | 14.189 | 13.215 | 12.432 | 11.508 | 10.748 | 9.811 | 9.454 | 11.358 | 11.491 | 11.197 | 10.424 | 10.023 | 9.270 | 9.574 | 9.608 | 9.102 | — |
| Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 28.512 | 2.600 | 3.027 | 3.513 | 4.034 | — | — | — | 0 | 201 | 351 | — | — | — | — | — | — | — | — |
| Diğer Uzun Vadeli Yükümlülükler | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | 868 | 954 | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 498.832 | 578.860 | 300.901 | 346.282 | 335.514 | 358.830 | 108.408 | 112.562 | 65.369 | 50.560 | 17.026 | 20.363 | 23.503 | 75.823 | 34.924 | 24.982 | 26.507 | 25.429 | 19.601 | 17.728 | 16.748 | 43.746 | 17.204 | 17.216 | 16.728 | 78.047 | 78.156 | 82.487 | 88.186 | 84.245 | 106.162 | 83.621 | 74.605 | 69.327 | 69.653 | 67.163 | 71.339 | 68.287 | 58.455 | 56.617 |
| Ana Ortaklığa Ait Özkaynaklar | 3.818.085 | 3.852.225 | 4.699.098 | 4.819.521 | 4.694.671 | 5.007.703 | 5.614.180 | 5.625.663 | 5.821.795 | 6.010.820 | 2.028.503 | 1.878.211 | 1.735.208 | 6.499.654 | 1.323.643 | 1.266.038 | 1.203.442 | 1.118.729 | 859.221 | 890.398 | 905.813 | 538.317 | 461.792 | 426.564 | 377.167 | 133.049 | 159.162 | 152.752 | 139.630 | 126.665 | 53.197 | 74.027 | 76.398 | 80.791 | 161.082 | 165.198 | 158.020 | 163.998 | 184.731 | 184.159 |
| Ödenmiş Sermaye | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 791.000 | 474.000 | 474.000 | 474.000 | 474.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 | 237.000 |
| Sermaye Düzeltme Farkları | 6.150.340 | 6.150.340 | 8.001.635 | 8.001.635 | 8.001.635 | 8.001.635 | 8.001.635 | 8.001.635 | 8.001.635 | 8.001.635 | — | — | — | 8.001.635 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91.840 | -108.299 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | -21 | -29 | -29 | -29 | -29 | -18 | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | 0 | 0 | 0 | 0 | -750.026 | -750.026 | — | — | — | 0 | — | — | — | — | — | -15.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -19.596 | -25.700 | -25.700 | -25.700 | — | — | — | 0 | — | — |
| Paylara İlişkin Primler (İskontolar) | 256.111 | 256.111 | 256.111 | 256.111 | 256.111 | 256.111 | 256.111 | 256.111 | 256.111 | 256.111 | 13.792 | 13.792 | 13.792 | 256.111 | 13.792 | 13.792 | 13.792 | 13.792 | 13.792 | 13.792 | 13.792 | 12.949 | 12.949 | 12.949 | 12.949 | 10.456 | 10.456 | 10.456 | 10.456 | 10.456 | 10.911 | 10.847 | 11.161 | 11.677 | 12.138 | 12.138 | 12.138 | 12.138 | 12.127 | 12.127 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 375.144 | 386.104 | 386.128 | 398.906 | 407.248 | 410.411 | 422.232 | 426.823 | 429.218 | 426.084 | 123.378 | 129.624 | 137.877 | 267.737 | 38.726 | 46.934 | 46.160 | 46.204 | 24.316 | 25.763 | 25.845 | 29.666 | 26.988 | 27.490 | 28.138 | 28.651 | 3.268 | 3.900 | 4.608 | 4.274 | 13.742 | 13.534 | 8.082 | 9.503 | 11.247 | 12.213 | 11.827 | 13.476 | 14.482 | 13.009 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 273.876 | 32.661 | 20.910 | -10.266 | -20.899 | 2.482 | 49.677 | 32.395 | 161.822 | 146.463 | 96.212 | 39.401 | 20.112 | 164.205 | -5.838 | 12.776 | 21.886 | 26.317 | -11.868 | 65.059 | 95.831 | 134.606 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 52.563 | 52.563 | 66.747 | 67.043 | 67.043 | 67.043 | 67.020 | 67.020 | 66.482 | 67.633 | 12.715 | 12.461 | 0 | 66.971 | 0 | 58 | 58 | 0 | 58 | 58 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 147 | 135 | 195 | 292 | 380 | 380 | 380 | 380 | 380 | 380 |
| Diğer Özkaynak Payları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -71.846 |
| Diğer Yedekler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.832 | -21.832 | 12.461 | 0 | 58 | — | — | 58 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | -3.816.554 | -2.323.096 | -4.231.920 | -4.246.096 | -3.770.953 | -3.065.036 | -3.497.649 | -3.497.649 | -3.319.329 | -3.049.940 | 723.974 | 724.714 | 724.714 | -2.616.150 | 242.259 | 242.259 | 242.259 | -78.210 | -82.712 | -82.712 | -85.471 | -129.170 | -118.724 | -118.724 | -118.724 | -101.186 | -101.186 | -101.186 | -101.186 | -75.907 | -90.340 | -93.739 | -91.023 | -51.233 | -31.621 | -31.620 | -31.620 | -6.858 | -2.043 | -2.369 |
| Dönem Net Kar/Zararı | -264.396 | -1.493.458 | -591.512 | -438.812 | -286.489 | -705.917 | -475.846 | -359.833 | -456.845 | -628.166 | 289.265 | 189.050 | 35.251 | -431.855 | 243.646 | 200.327 | 110.118 | 319.569 | 124.636 | 99.480 | 88.443 | 39.893 | 90.207 | 54.476 | 4.431 | -18.245 | 33.251 | 26.209 | 12.379 | -25.530 | -49.555 | -12.821 | -4.295 | -35.559 | -1.002 | 2.147 | -4.645 | -25.078 | -5.351 | -4.142 |
| Azınlık Payları | 0 | 0 | 253.352 | 228.044 | 221.565 | 231.518 | 210.514 | 210.371 | 210.714 | 103.736 | 33.200 | 29.279 | 25.943 | 90.274 | 18.926 | 21.393 | 20.263 | 18.082 | 10.651 | 11.691 | 2.281 | 2.272 | -6.072 | -5.650 | -6.072 | -5.275 | -6.915 | -6.877 | -6.544 | -5.733 | 37.798 | 19.765 | 18.421 | 17.085 | 24.036 | 24.740 | 25.238 | 25.738 | 25.567 | 24.808 |
| Toplam Özkaynaklar | 3.818.085 | 3.852.225 | 4.952.450 | 5.047.565 | 4.916.236 | 5.239.221 | 5.824.694 | 5.836.034 | 6.032.509 | 6.114.556 | 2.061.703 | 1.907.490 | 1.761.151 | 6.589.928 | 1.342.568 | 1.287.431 | 1.223.704 | 1.136.811 | 869.872 | 902.088 | 908.094 | 540.588 | 455.720 | 420.914 | 371.095 | 127.775 | 152.247 | 145.875 | 133.085 | 120.932 | 90.995 | 93.792 | 94.820 | 97.875 | 185.118 | 189.938 | 183.258 | 189.736 | 210.298 | 208.967 |
| Toplam Kaynaklar | 4.895.564 | 5.102.081 | 5.968.449 | 6.095.907 | 5.984.515 | 6.261.593 | 6.458.504 | 6.467.468 | 6.772.468 | 7.298.030 | 2.347.324 | 2.182.476 | 1.995.272 | 7.278.654 | 1.517.933 | 1.446.360 | 1.354.123 | 1.243.067 | 949.235 | 986.128 | 1.011.778 | 666.121 | 557.792 | 514.433 | 483.825 | 346.901 | 364.704 | 366.374 | 341.561 | 335.230 | 355.572 | 330.345 | 314.300 | 297.142 | 360.492 | 351.491 | 354.204 | 344.084 | 352.951 | 346.671 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -412.811 | -455.686 | -200.243 | -325.163 | -120.370 | -145.196 | 762.526 | 337.723 | 502.881 | 829.852 | 737.582 | 635.483 | 552.278 | 2.035.670 | 586.038 | 481.683 | 520.874 | 529.796 | 406.221 | 420.099 | 402.775 | — | 141.621 | 131.746 | 92.454 | — | -79.335 | -81.711 | -86.093 | — | -110.467 | -69.074 | -59.654 | — | -62.632 | -55.606 | -62.917 | — | 62.006 | -50.296 |
Bu Sayfa Hakkında
Çemaş Döküm Sanayi A.Ş. (CEMAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.