CEMTS Çemtaş Çelik Makina Sanayi ve Ticaret A.Ş.
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CEMTSFinansal 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 | 1.549.071 | 1.959.491 | 1.889.310 | 1.294.450 | 910.752 | 1.370.681 | 1.680.699 | 2.151.977 | 2.302.926 | 1.462.420 | 533.681 | 554.225 | 399.044 | 1.144.870 | 364.857 | 113.380 | 46.379 | 158.299 | 46.417 | 75.033 | 83.850 | 103.602 | 210.981 | 115.651 | 99.838 | 111.481 | 100.306 | 77.119 | 71.742 | 16.264 | 21.065 | 14.877 | 16.017 | 20.535 | 13.610 | 14.272 | 21.603 | 10.414 | 2.747 | 8.067 |
| Ticari Alacaklar | 999.507 | 900.571 | 1.271.963 | 1.081.702 | 1.060.220 | 973.167 | 1.214.944 | 1.300.253 | 1.626.962 | 1.536.026 | 679.670 | 588.129 | 569.779 | 1.658.333 | 443.802 | 623.418 | 429.550 | 258.675 | 243.712 | 158.178 | 185.358 | 158.138 | 119.271 | 104.391 | 127.081 | 99.123 | 115.905 | 128.097 | 123.696 | 146.640 | 175.620 | 123.436 | 135.037 | 100.608 | 66.272 | 71.663 | 67.611 | 65.535 | 57.690 | 59.774 |
| Stoklar | 1.496.994 | 1.495.245 | 1.588.447 | 1.668.097 | 1.672.031 | 1.462.353 | 1.792.785 | 1.848.996 | 2.141.531 | 1.942.502 | 803.464 | 794.580 | 749.977 | 2.811.566 | 818.961 | 777.307 | 733.309 | 477.566 | 313.620 | 303.770 | 252.115 | 223.718 | 170.272 | 154.210 | 133.397 | 132.302 | 143.001 | 149.614 | 159.830 | 175.348 | 176.545 | 161.164 | 136.586 | 122.049 | 98.737 | 73.648 | 71.163 | 59.890 | 63.107 | 63.995 |
| Peşin Ödenmiş Giderler | 530.876 | 452.524 | 489.126 | 93.172 | 120.332 | 85.597 | 756.671 | 728.419 | 750.957 | 727.753 | 129.894 | 52.027 | 71.048 | 245.326 | 55.860 | 46.967 | 39.744 | 28.126 | 13.625 | 8.064 | 9.679 | 7.826 | 12.603 | 8.258 | 4.965 | 4.267 | 3.255 | 2.349 | 4.696 | 6.185 | 7.414 | 5.166 | 9.073 | 9.143 | 12.715 | 2.985 | 2.397 | 2.879 | 5.718 | 4.882 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | 117.996 | 128.944 | 23.704 | 71.503 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — |
| Diğer Dönen Varlıklar | 58.355 | 31.250 | 46.382 | 42.149 | 33.930 | 17.915 | 7.676 | 18.552 | 28.019 | 13.496 | 11.713 | 11.644 | 14.271 | 63.120 | 13.748 | 1.951 | 31.077 | 9.211 | 9.883 | 12.155 | 5.116 | 6.605 | 4.509 | 4.775 | 6.895 | 4.913 | 6.645 | 1.624 | 1.487 | 5.288 | 2.001 | 10.574 | 14.044 | 15.048 | 12.555 | 10.742 | 9.866 | 9.320 | 10.563 | 11.433 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — |
| Toplam Dönen Varlıklar | 5.159.291 | 5.516.309 | 5.773.303 | 4.568.379 | 4.249.224 | 4.461.154 | 6.084.537 | 6.359.608 | 6.960.451 | 5.734.284 | 2.172.278 | 2.014.526 | 1.829.366 | 5.969.440 | 1.698.986 | 1.564.519 | 1.313.208 | 932.676 | 628.542 | 558.063 | 536.587 | 500.128 | 518.080 | 403.520 | 398.286 | 388.052 | 373.287 | 380.320 | 394.581 | 381.035 | 411.075 | 358.702 | 348.059 | 303.672 | 237.404 | 173.628 | 172.966 | 148.253 | 139.864 | 148.200 |
| Finansal Yatırımlar | 206.525 | 275.329 | 242.688 | 265.116 | 296.852 | 381.805 | 325.317 | 398.320 | 422.562 | 422.477 | 235.744 | 155.949 | 158.732 | 594.226 | 108.313 | 61.007 | 54.684 | 33.941 | 31.074 | 29.640 | 34.194 | 37.604 | 20.574 | 13.456 | 9.874 | 11.491 | 9.224 | 7.582 | 8.332 | 8.207 | 9.189 | 9.028 | 10.277 | 9.742 | 9.403 | 10.563 | 10.402 | 11.348 | 11.830 | 9.153 |
| Diğer Alacaklar | 82 | 89 | 90 | 93 | 86 | 86 | 5 | 6 | 6 | 7 | 3 | 3 | 3 | 12 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.627 | 16.600 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.330 | 29.141 | 28.665 | 28.633 | 28.147 |
| Maddi Duran Varlıklar | 4.062.359 | 4.145.046 | 4.102.823 | 4.158.588 | 4.224.557 | 4.277.013 | 2.646.091 | 2.526.504 | 2.465.835 | 2.519.619 | 438.486 | 418.292 | 389.000 | 2.504.013 | 336.464 | 313.426 | 204.282 | 188.382 | 181.319 | 176.666 | 155.095 | 155.784 | 146.409 | 144.257 | 146.438 | 144.081 | 145.533 | 146.750 | 139.621 | 134.630 | 127.102 | 121.242 | 118.031 | 107.632 | 108.385 | 109.256 | 105.826 | 98.490 | 81.050 | 77.859 |
| Maddi Olmayan Duran Varlıklar | 28.569 | 30.518 | 31.960 | 25.750 | 17.939 | 11.361 | 19.256 | 12.419 | 24.731 | 15.155 | 7.543 | 5.053 | 6.581 | 26.228 | 4.106 | 2.804 | 1.905 | 1.171 | 4.943 | 4.963 | 4.259 | 3.967 | 3.634 | 4.516 | 4.258 | 3.901 | 3.752 | 5.079 | 4.971 | 3.857 | 5.365 | 4.215 | 3.423 | 3.695 | 1.893 | 2.350 | 1.852 | 1.366 | 1.845 | 1.510 |
| Ertelenmiş Vergi Varlığı | — | — | — | 17.749 | — | 18.163 | 12.686 | 28.266 | 30.346 | 82.299 | 90.352 | 106.365 | 64.256 | — | 63.207 | 35.938 | 32.315 | 33.871 | 5.130 | 8.217 | 5.051 | 1.244 | 5.955 | 5.149 | 5.665 | 6.699 | 6.990 | 7.198 | 7.097 | 7.006 | 6.746 | 6.724 | 6.240 | 5.471 | 5.457 | 4.930 | 4.877 | 4.529 | 4.353 | 4.967 |
| Toplam Duran Varlıklar | 4.297.534 | 4.450.982 | 4.377.561 | 4.467.295 | 4.539.434 | 4.688.428 | 3.003.355 | 2.965.515 | 2.943.480 | 3.039.558 | 772.130 | 685.662 | 618.573 | 3.124.479 | 512.093 | 413.178 | 293.191 | 257.368 | 222.467 | 219.487 | 198.599 | 198.598 | 176.572 | 167.378 | 166.235 | 166.173 | 165.500 | 166.611 | 160.021 | 153.700 | 148.401 | 141.209 | 137.972 | 144.166 | 141.737 | 156.429 | 152.098 | 144.397 | 127.711 | 121.636 |
| Toplam Varlıklar | 9.456.825 | 9.967.291 | 10.150.864 | 9.035.674 | 8.788.659 | 9.149.581 | 9.087.892 | 9.325.123 | 9.903.931 | 8.773.841 | 2.944.408 | 2.700.188 | 2.447.939 | 9.093.919 | 2.211.079 | 1.977.697 | 1.606.399 | 1.190.044 | 851.008 | 777.550 | 735.186 | 698.726 | 694.652 | 570.899 | 564.522 | 554.225 | 538.787 | 546.931 | 554.601 | 534.735 | 559.476 | 499.911 | 486.031 | 447.839 | 379.142 | 330.057 | 325.064 | 292.650 | 267.575 | 269.836 |
| Finansal Borçlar | 1.179.157 | 1.447.451 | 1.489.346 | 550.797 | 320.171 | 477.080 | 604.168 | 776.949 | 720.590 | 165.287 | 86 | 154.655 | 204.084 | 699.033 | 299.338 | 311.361 | 141.028 | 3 | 5 | 3 | 25 | 8.855 | 58.074 | 17.690 | 19.003 | 17.650 | 23.086 | 20.001 | 40.000 | 10.000 | 20.000 | 20.000 | 20.000 | 10.000 | 0 | 0 | 7.817 | 7.420 | 8.402 | 8.011 |
| Ticari Borçlar | 235.093 | 218.926 | 295.663 | 364.388 | 355.320 | 368.770 | 230.092 | 339.213 | 360.365 | 294.424 | 115.696 | 106.586 | 112.406 | 358.325 | 109.191 | 84.058 | 122.756 | 76.596 | 48.553 | 50.376 | 57.652 | 51.394 | 37.916 | 28.261 | 30.948 | 26.843 | 34.620 | 38.886 | 43.044 | 38.971 | 48.473 | 35.918 | 30.983 | 32.490 | 27.591 | 22.011 | 25.437 | 21.809 | 17.522 | 19.885 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 98.819 | 35.888 | 37.924 | 41.408 | 57.813 | 37.721 | 43.268 | 63.718 | 64.807 | 38.197 | 17.428 | 16.151 | 23.821 | 25.795 | 7.822 | 5.315 | 6.213 | 6.999 | 3.777 | 3.891 | 3.354 | 3.002 | 6.654 | 6.198 | 2.909 | 3.903 | 2.780 | 3.404 | 3.197 | 2.241 | 3.425 | 3.074 | 2.911 | 2.427 | 2.779 | 1.865 | 1.953 | 2.143 | 1.694 | 1.305 |
| Diğer Borçlar | 150.022 | 24 | 25 | 1.266 | 145.286 | 1.465 | 1.578 | 1.696 | 14 | 16 | 7 | 7 | 50.492 | 15 | 4 | 4 | 28.051 | 3 | 3 | 3 | 17.821 | 3.899 | 3.899 | 3.899 | 17.820 | 1 | 1 | 1 | 10.098 | 1 | 0 | 5.940 | 5.940 | 0 | 0 | 0 | 3.564 | — | 1.440 | 3.581 |
| Ertelenmiş Gelirler | 18.081 | 26.970 | 42.562 | 38.961 | 49.771 | 80.193 | 41.395 | 38.239 | 28.255 | 41.110 | 12.301 | 23.818 | 10.660 | 37.838 | 13.596 | 9.848 | 17.694 | 20.705 | 9.543 | 5.971 | 10.839 | 6.912 | 8.895 | 1.671 | 4.068 | 4.146 | 3.478 | 5.571 | 6.355 | 2.043 | 4.941 | 1.581 | 1.563 | 1.964 | 3.407 | 2.858 | 2.074 | 742 | 572 | 1.046 |
| Dönem Karı Vergi Yükümlülüğü | 22.031 | 22.600 | 62.851 | 52.222 | — | — | 0 | 0 | 186.580 | 146.544 | 91.424 | 63.852 | 40.890 | 74.160 | 31.643 | 78.732 | 63.811 | 73.185 | 19.096 | 25.368 | 12.070 | 8.308 | 12.284 | 351 | 114 | 0 | 0 | 2.120 | — | — | 22.005 | 9.126 | 6.277 | 3.896 | 4.650 | 2.689 | 3.555 | 1.521 | 648 | 1.999 |
| Kısa Vadeli Karşılıklar | 49.441 | 92.045 | 68.341 | 70.210 | 67.800 | 48.458 | 41.642 | 50.266 | 51.810 | 99.231 | 18.066 | 4.802 | 823 | 3.066 | 889 | 979 | 979 | 833 | 838 | 934 | 920 | 908 | 894 | 1.520 | 1.483 | 1.231 | 788 | 734 | 617 | 617 | 681 | 743 | 752 | 971 | 834 | 946 | 948 | 606 | 570 | 541 |
| Diğer Kısa Vadeli Yükümlülükler | 26.206 | 14.405 | 19.765 | 19.970 | 22.308 | 112.481 | 24.277 | 32.133 | 49.679 | 35.664 | 14.011 | 13.689 | 15.611 | 27.648 | 10.398 | 11.065 | 21.184 | 15.976 | 8.067 | 7.588 | 6.395 | 6.546 | 6.178 | 1.686 | 3.739 | 2.238 | 2.020 | 2.656 | 1.841 | 1.715 | 2.833 | 1.740 | 1.445 | 1.887 | 1.433 | 1.376 | 1.264 | 746 | 816 | 772 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — |
| Toplam Kısa Vadeli Yükümlülükler | 1.169.279 | 1.045.769 | 1.195.372 | 1.045.591 | 1.155.316 | 1.112.915 | 876.408 | 857.450 | 1.275.026 | 812.540 | 269.019 | 383.561 | 458.788 | 1.225.879 | 472.882 | 501.361 | 401.716 | 194.300 | 89.882 | 94.134 | 109.074 | 89.824 | 134.792 | 61.276 | 80.084 | 49.721 | 66.772 | 73.372 | 105.152 | 85.589 | 112.470 | 131.268 | 149.989 | 139.910 | 97.934 | 91.566 | 90.689 | 69.032 | 49.017 | 57.967 |
| Uzun vadeli Karşılıklar | 112.833 | 121.498 | 102.321 | 108.070 | 95.585 | 101.007 | 113.464 | 127.707 | 163.750 | 184.058 | 57.758 | 63.235 | 45.506 | 144.869 | 39.297 | 28.092 | 27.322 | 20.253 | 19.951 | 18.391 | 18.158 | 16.787 | 16.366 | 15.629 | 15.534 | 14.790 | 14.501 | 13.299 | 12.821 | 11.630 | 10.930 | 11.322 | 10.363 | 9.072 | 8.879 | 8.316 | 8.110 | 7.698 | 7.882 | 7.724 |
| Ertelenmiş Vergi Yükümlülüğü | 231.298 | 172.865 | 19.173 | — | 93.110 | — | — | — | — | — | — | — | — | 94.285 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 1.523.288 | 1.741.813 | 1.610.841 | 658.867 | 508.865 | 578.087 | 717.632 | 904.656 | 884.340 | 349.345 | 57.758 | 63.235 | 45.506 | 239.154 | 39.297 | 28.092 | 27.322 | 20.253 | 19.951 | 18.391 | 18.158 | 16.787 | 16.366 | 15.629 | 15.534 | 32.440 | 14.501 | 13.299 | 12.821 | 21.630 | 30.930 | 31.322 | 30.363 | 19.072 | 8.879 | 8.316 | 15.927 | 15.118 | 16.284 | 15.735 |
| Ana Ortaklığa Ait Özkaynaklar | 6.764.258 | 7.179.709 | 7.344.652 | 7.331.215 | 7.124.477 | 7.458.579 | 7.493.852 | 7.563.017 | 7.744.566 | 7.611.956 | 2.617.631 | 2.253.392 | 1.943.645 | 7.628.886 | 1.698.900 | 1.448.244 | 1.177.361 | 975.491 | 741.175 | 665.025 | 607.954 | 592.115 | 543.494 | 493.993 | 468.904 | 472.064 | 457.514 | 460.261 | 436.629 | 427.517 | 416.076 | 337.321 | 305.679 | 288.857 | 272.329 | 230.175 | 218.448 | 208.500 | 202.274 | 196.134 |
| Ödenmiş Sermaye | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 | 100.976 |
| Sermaye Düzeltme Farkları | 3.688.800 | 3.688.800 | 3.688.908 | 3.688.897 | 3.688.903 | 3.688.884 | 3.688.877 | 3.688.901 | 3.688.901 | 3.688.894 | — | — | — | 2.901.597 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -69.842 | -74.774 | -65.470 | -69.593 | -55.058 | -67.607 | -46.355 | -49.533 | -78.326 | -92.761 | -34.205 | -33.876 | -27.604 | -54.131 | -23.479 | -14.713 | -15.406 | -9.915 | -9.969 | -8.897 | -8.915 | -7.783 | -7.767 | -7.735 | -7.687 | -6.831 | -6.862 | -6.195 | -6.001 | -5.023 | -4.651 | -4.813 | -4.209 | -3.353 | -3.356 | 3.968 | 4.014 | 4.298 | 4.262 | 4.525 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 896.562 | 850.874 | 850.896 | 850.894 | 850.895 | 812.591 | 812.590 | 812.595 | 803.558 | 803.557 | 105.376 | 105.376 | 105.376 | 123.575 | 59.423 | 59.423 | 59.423 | 37.740 | 37.740 | 37.740 | 37.740 | 29.273 | 29.273 | 29.273 | 29.273 | 25.211 | 25.211 | 25.211 | 25.211 | 17.464 | 17.464 | 17.464 | 17.464 | 12.689 | 12.689 | 12.689 | 12.689 | 11.320 | 11.320 | 11.320 |
| Diğer Yedekler | 12.315 | 11.635 | 11.635 | 11.635 | 11.635 | 10.738 | 10.634 | 10.634 | 10.099 | 10.099 | 166 | 166 | 166 | 3.201 | 62 | 62 | 62 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 2.006.805 | 2.330.776 | 2.330.837 | 2.330.830 | 2.330.834 | 2.556.935 | 2.557.034 | 2.557.050 | 2.702.171 | 2.530.377 | 1.255.764 | 1.255.764 | 1.654.789 | 3.449.506 | 796.897 | 796.897 | 796.897 | 443.362 | 443.362 | 443.362 | 443.362 | 330.827 | 330.827 | 330.827 | 330.827 | 296.255 | 296.255 | 296.255 | 296.255 | 167.831 | 167.831 | 167.831 | 167.831 | 87.583 | 87.583 | 86.960 | 86.974 | 63.208 | 63.208 | 63.208 |
| Dönem Net Kar/Zararı | -270.382 | -127.602 | 27.846 | 18.553 | -202.732 | -42.962 | -28.929 | 43.370 | 118.162 | 171.790 | 790.529 | 425.962 | 109.943 | 1.104.162 | 765.022 | 505.600 | 235.410 | 403.327 | 169.066 | 91.843 | 34.791 | 138.822 | 90.185 | 40.653 | 15.515 | 56.453 | 41.934 | 44.013 | 20.188 | 146.270 | 134.457 | 55.864 | 23.618 | 90.962 | 74.437 | 25.583 | 13.797 | 28.698 | 22.508 | 16.105 |
| Toplam Özkaynaklar | 6.764.258 | 7.179.709 | 7.344.652 | 7.331.215 | 7.124.477 | 7.458.579 | 7.493.852 | 7.563.017 | 7.744.566 | 7.611.956 | 2.617.631 | 2.253.392 | 1.943.645 | 7.628.886 | 1.698.900 | 1.448.244 | 1.177.361 | 975.491 | 741.175 | 665.025 | 607.954 | 592.115 | 543.494 | 493.993 | 468.904 | 472.064 | 457.514 | 460.261 | 436.629 | 427.517 | 416.076 | 337.321 | 305.679 | 288.857 | 272.329 | 230.175 | 218.448 | 208.500 | 202.274 | 196.134 |
| Toplam Kaynaklar | 9.456.825 | 9.967.291 | 10.150.864 | 9.035.674 | 8.788.659 | 9.149.581 | 9.087.892 | 9.325.123 | 9.903.931 | 8.773.841 | 2.944.408 | 2.700.188 | 2.447.939 | 9.093.919 | 2.211.079 | 1.977.697 | 1.606.399 | 1.190.044 | 851.008 | 777.550 | 735.186 | 698.726 | 694.652 | 570.899 | 564.522 | 554.225 | 538.787 | 546.931 | 554.601 | 534.735 | 559.476 | 499.911 | 486.031 | 447.839 | 379.142 | 330.057 | 325.064 | 292.650 | 267.575 | 269.836 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 1.388.400 | 1.370.764 | 1.420.131 | 699.724 | 452.574 | 147.159 | 1.816.012 | — | 2.236.028 | 1.391.285 | 754.314 | 575.511 | 529.476 | 1.715.393 | 532.848 | 605.371 | 381.992 | 300.988 | 205.676 | 143.434 | 140.840 | — | 227.999 | 190.471 | 168.942 | — | 121.318 | 173.357 | 162.178 | — | 162.631 | 140.328 | 91.589 | — | 61.894 | 6.259 | 13.464 | — | 5.447 | 3.580 |
Bu Sayfa Hakkında
Çemtaş Çelik Makina Sanayi ve Ticaret A.Ş. (CEMTS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.