CIMSA Çimsa Çimento Sanayi ve Ticaret A.Ş.
50,95−%0,49
Son güncelleme 12:46
- Taban
- 46,08
- Tavan
- 56,30
- Yüksek
- 51,60
- Düşük
- 50,85
- Hacim
- 1,19 mn
- Önc. Kapanış
- 51,20
CIMSAFinansal Tablolar
Enflasyon MuhasebeliKonsolide
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 | 5.135.651 | 10.714.230 | 6.201.468 | 7.057.259 | 6.463.843 | 11.072.786 | 30.410.252 | 9.508.225 | 9.146.153 | 13.115.307 | 1.602.597 | 1.910.011 | 2.206.681 | 14.373.212 | 2.002.226 | 646.756 | 372.727 | 257.912 | 440.995 | 565.692 | 355.070 | 903.962 | 417.035 | 415.732 | 756.319 | 267.351 | 239.889 | 176.704 | 144.734 | 202.067 | 200.218 | 77.573 | 29.914 | 204.303 | 62.049 | 25.915 | 66.305 | 32.828 | 39.222 | 112.512 |
| Ticari Alacaklar | 8.742.966 | 8.607.075 | 9.650.000 | 9.934.258 | 8.570.629 | 8.149.340 | 6.170.521 | 5.907.958 | 5.788.928 | 4.875.741 | 3.007.853 | 2.546.444 | 1.701.184 | 5.765.599 | 1.665.853 | 1.486.531 | 1.067.861 | 900.921 | 775.209 | 700.734 | 355.589 | 321.765 | 613.361 | 515.826 | 0 | 460.976 | 701 | 701 | 1.237 | 701 | 1.899 | 2.066 | 2.191 | 3.652 | 3.518 | 2.397 | 0 | 2.067 | 353.289 | 386.515 |
| Türev Araçlar | 28.542 | 44.466 | 37.467 | 107.736 | 20.143 | 95.814 | 20.260 | 500 | 14.728 | 34.871 | 63.043 | 88.988 | — | 65.357 | 0 | — | 0 | 27.566 | 0 | 129 | 53.399 | 12.504 | 21.183 | 22.793 | 12.266 | 23.037 | 27.428 | 48.645 | 62.861 | 55.936 | 120.263 | 45.947 | 24.002 | 7.593 | 511 | 2.134 | 853 | 0 | 302 | 302 |
| Stoklar | 7.319.332 | 7.468.114 | 8.134.790 | 7.854.383 | 8.352.302 | 7.443.897 | 5.580.349 | 6.031.172 | 5.046.901 | 5.950.090 | 1.476.745 | 1.284.811 | 1.251.029 | 5.938.253 | 1.254.787 | 1.366.312 | 1.021.681 | 697.558 | 343.404 | 299.088 | 279.242 | 228.653 | 237.789 | 224.888 | 265.157 | 205.947 | 232.436 | 295.391 | 260.222 | 190.255 | 266.790 | 217.202 | 226.954 | 146.775 | 153.460 | 183.017 | 204.143 | 176.904 | 99.853 | 92.110 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 0 | 0 | 102.856 | 124.607 | 33.118 | 26.093 | 53.906 | 195.779 | 18.396 | 18.743 | 127.138 | 431.945 | 20.397 | 20.377 | 1.743 | 17.154 | 1.559 | 1.554 | 384 | 201 | 2.453 | 1.324 | 11.696 | 3.079 | 526 | 718 | 2.296 | 2.526 | 16.665 | 3.339 | 3.542 | 3.606 | 2.062 | 3.478 | 4.452 | 4.666 | 2.573 | 335 |
| Diğer Dönen Varlıklar | 456.801 | 276.892 | 158.548 | 186.403 | 383.648 | 285.763 | 80.446 | 203.014 | 238.342 | 301.103 | 95.919 | 72.604 | 171.698 | 534.562 | 145.211 | 211.864 | 139.395 | 98.710 | 36.154 | 69.975 | 66.213 | 66.664 | 128.645 | 115.561 | 101.403 | 104.204 | 118.747 | 101.266 | 95.235 | 76.159 | 73.951 | 59.284 | 61.996 | 43.187 | 47.418 | 44.734 | 54.359 | 27.424 | 13.519 | 23.036 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 2 | 2 | 2 | 6 | 2 | 175.250 | 180.748 | 180.248 | 180.846 | 344 | 1.052.924 | 931.421 | 11.335 | 11.398 | 130 | 11.865 | 133 | 230 | — | 281 | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 22.471.348 | 27.505.798 | 24.731.695 | 25.722.244 | 24.665.850 | 27.773.204 | 42.741.143 | 22.351.582 | 21.138.735 | 25.134.079 | 7.249.367 | 6.752.445 | 5.949.882 | 31.080.400 | 5.775.581 | 3.986.155 | 2.927.287 | 2.239.831 | 1.986.936 | 1.731.168 | 2.207.272 | 2.556.902 | 1.496.957 | 1.335.613 | 1.710.173 | 1.086.648 | 1.085.041 | 1.097.884 | 985.526 | 940.250 | 1.194.713 | 950.288 | 830.698 | 955.741 | 796.141 | 710.771 | 685.661 | 582.659 | 530.101 | 630.160 |
| Finansal Yatırımlar | 2.722.657 | 2.869.447 | 3.056.327 | 3.362.257 | 3.158.635 | 4.041.618 | 4.371.699 | 4.903.630 | 4.171.478 | 172.310 | 64 | 64 | 64 | 55.839 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 57 | 57 | 57 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | — | — |
| Diğer Alacaklar | 20.827 | 14.979 | 21.636 | 20.163 | 20.401 | 21.171 | 25.478 | 26.589 | 26.374 | 33.880 | 4.835 | 4.835 | 4.835 | 71.417 | 4.835 | 4.836 | 4.986 | 4.986 | 4.930 | 4.930 | 4.930 | 6.398 | 6.496 | 6.206 | 4.313 | 4.009 | 3.997 | 3.998 | 3.997 | 3.683 | 4.054 | 4.066 | 4.071 | 3.498 | 3.462 | 3.316 | 5.299 | 3.281 | 5.044 | 5.041 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | 0 | 0 | 0 | 5.044.123 | 3.554.764 | 3.325.148 | 2.507.593 | 4.886.515 | 1.467.133 | 1.296.139 | 1.164.746 | 1.022.221 | 779.368 | 785.234 | 766.256 | 708.350 | 374.213 | 345.285 | 320.153 | 310.993 | 301.931 | 296.027 | 281.846 | 270.208 | 277.984 | 259.500 | 254.859 | 254.063 | 241.497 | 244.099 | 235.343 | 227.205 | 226.296 | 224.553 |
| Yatırım Amaçlı Gayrimenkuller | 84.852 | 92.328 | 88.713 | 91.263 | 84.586 | 86.478 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 45.683.876 | 47.228.686 | 45.574.578 | 45.737.858 | 39.558.922 | 40.487.565 | 33.742.012 | 32.511.794 | 32.042.133 | 32.294.768 | 2.655.376 | 2.329.456 | 1.873.451 | 27.950.942 | 1.518.884 | 1.504.496 | 1.468.779 | 1.447.368 | 1.389.660 | 1.578.971 | 1.581.965 | 1.579.600 | 2.145.647 | 2.098.240 | 2.107.971 | 2.078.409 | 2.078.804 | 2.085.232 | 2.032.938 | 1.982.239 | 1.951.563 | 1.880.406 | 1.857.950 | 1.812.560 | 1.711.200 | 1.688.753 | 1.611.809 | 1.486.537 | 1.311.739 | 1.179.372 |
| Kullanım Hakkı Varlıkları | 906.490 | 984.864 | 974.138 | 984.020 | 893.129 | 684.545 | 517.276 | 624.605 | 612.754 | 741.336 | 48.318 | 32.562 | 25.277 | 709.091 | 16.221 | 17.257 | 14.211 | 17.034 | 16.704 | 18.870 | 22.252 | 24.880 | 48.775 | 45.601 | 47.660 | 40.381 | 43.826 | 47.123 | 50.157 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 19.096.361 | 21.038.815 | 20.267.617 | 20.807.885 | 18.444.407 | 19.862.460 | 9.977.018 | 10.058.639 | 10.323.318 | 11.155.015 | 244.264 | 244.070 | 245.636 | 10.655.764 | 172.066 | 173.668 | 175.112 | 176.082 | 166.036 | 167.096 | 163.978 | 164.773 | 164.732 | 164.785 | 165.530 | 166.154 | 168.671 | 169.629 | 169.834 | 170.035 | 164.464 | 165.234 | 164.391 | 164.961 | 165.398 | 165.994 | 166.235 | 167.066 | 165.753 | 166.256 |
| Peşin Ödenmiş Giderler | 160.786 | 196.738 | 753.560 | 1.009.767 | 1.578.705 | 1.340.389 | 1.627.216 | 2.089.913 | 2.088.168 | 2.441.680 | 22.251 | 116.651 | 300.931 | 1.352.746 | 376.895 | 344.736 | 5.168 | 10.174 | 14.404 | 11.972 | 2.797 | 3.067 | 3.959 | 2.004 | 2.227 | 1.582 | 1.203 | 1.065 | 4.713 | 913 | 2.410 | 1.621 | 2.991 | 1.831 | 3.812 | 13.116 | 24.362 | 32.202 | 37.889 | 50.754 |
| Ertelenmiş Vergi Varlığı | 1.799.065 | 1.934.111 | 2.521.533 | 2.457.871 | 3.047.005 | 3.041.908 | 2.557.099 | 2.686.750 | 2.918.603 | 2.711.398 | 1.158.578 | 1.087.052 | 963.774 | 1.878.912 | 862.541 | 786.101 | 285.035 | 315.181 | 54.849 | 53.361 | 56.796 | 55.464 | 90.868 | 73.598 | 67.579 | 59.162 | 65.924 | 48.635 | 43.339 | 40.741 | 26.578 | 21.701 | 18.999 | 7.415 | 21.065 | 22.213 | 7.089 | 6.974 | 6.919 | 6.530 |
| Diğer Duran Varlıklar | 20.576 | 32.231 | 26.434 | 26.899 | 25.111 | 35.241 | 87.325 | 91.733 | 110.871 | 98.762 | 31.777 | 19.398 | 5.642 | 8.757 | 5.172 | 7.800 | 21.170 | 15.824 | 12.339 | 13.181 | 20.588 | 18.776 | 16.838 | 22.618 | 28.705 | 24.239 | 30.607 | 39.608 | 30.677 | 17.824 | 28.199 | 33.239 | 32.717 | 31.871 | 40.297 | 43.800 | 31.963 | 32.464 | 22.903 | 10.654 |
| Toplam Duran Varlıklar | 70.495.490 | 74.392.199 | 73.284.536 | 74.497.983 | 66.810.900 | 69.601.375 | 52.905.122 | 52.993.653 | 52.293.699 | 54.693.272 | 7.720.227 | 7.159.236 | 5.927.203 | 47.569.981 | 4.423.812 | 4.135.097 | 3.139.273 | 3.008.933 | 2.438.354 | 2.633.680 | 2.620.200 | 2.572.281 | 2.873.242 | 2.781.715 | 2.757.717 | 2.709.283 | 2.724.643 | 2.742.587 | 2.683.243 | 2.543.740 | 2.578.894 | 2.413.440 | 2.361.436 | 2.286.708 | 2.190.618 | 2.185.711 | 2.083.017 | 1.957.853 | 1.776.601 | 1.643.217 |
| Toplam Varlıklar | 92.966.838 | 101.897.997 | 98.016.231 | 100.220.226 | 91.476.750 | 97.374.579 | 95.646.265 | 75.345.235 | 73.432.434 | 79.827.351 | 14.969.594 | 13.911.681 | 11.877.085 | 78.650.381 | 10.199.393 | 8.121.251 | 6.066.560 | 5.248.764 | 4.425.290 | 4.364.847 | 4.827.472 | 5.129.182 | 4.370.199 | 4.117.327 | 4.467.890 | 3.795.930 | 3.809.684 | 3.840.471 | 3.668.769 | 3.483.989 | 3.773.607 | 3.363.728 | 3.192.134 | 3.242.450 | 2.986.758 | 2.896.481 | 2.768.678 | 2.540.512 | 2.306.702 | 2.273.377 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | — | — |
| Ticari Borçlar | 7.266.181 | 9.409.692 | 7.496.201 | 8.604.391 | 7.850.655 | 9.572.928 | 5.563.908 | 5.562.471 | 4.824.165 | 6.652.557 | 54.809 | 1.185.219 | 1.192.393 | 0 | 1.758.405 | 1.361.648 | 1.102.285 | 647.109 | 527.784 | 499.396 | 436.093 | 572.398 | 432.285 | 408.239 | 444.699 | 352.763 | 356.426 | 366.934 | 290.377 | 296.068 | 357.226 | 0 | 0 | 0 | 187.261 | 174.750 | 194.713 | 0 | 144.935 | 147.849 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 401.395 | 109.342 | 134.042 | 141.674 | 177.387 | 195.115 | 166.982 | 150.110 | 176.410 | 110.727 | 47.623 | 30.467 | 36.813 | 74.239 | 14.199 | 13.225 | 14.990 | 9.672 | 10.355 | 9.967 | 9.545 | 8.585 | 10.789 | 9.806 | 10.332 | 9.460 | 12.606 | 13.103 | 11.812 | 6.067 | 13.101 | 9.791 | 10.191 | 8.727 | 9.070 | 7.332 | 7.785 | 7.092 | 6.300 | 5.802 |
| Diğer Borçlar | 1.578.681 | 582.226 | 506.758 | 635.232 | 1.597.460 | 515.653 | 309.921 | 204.093 | 395.243 | 330.789 | 81.396 | 92.611 | 487.674 | 206.592 | 35.726 | 45.094 | 130.126 | 29.505 | 22.522 | 17.929 | 30.326 | 337.851 | 17.048 | 17.334 | 22.952 | 26.555 | 14.352 | 12.090 | 15.339 | 13.267 | 11.604 | 0 | 0 | 0 | 8.525 | 9.188 | 13.197 | 0 | 7.410 | 11.002 |
| Ertelenmiş Gelirler | 83.666 | 169.902 | 97.492 | 134.440 | 75.749 | 255.395 | 176.362 | 266.395 | 392.425 | 399.149 | 53.780 | 64.692 | 28.557 | 113.662 | 43.811 | 232.461 | 85.490 | 24.281 | 24.995 | 24.071 | 18.086 | 11.302 | 36.722 | 29.222 | 20.449 | 23.577 | 14.971 | 27.537 | 27.995 | 15.390 | 21.507 | 0 | 0 | 0 | 4.672 | 13.475 | 5.330 | 0 | 3.571 | 6.075 |
| Dönem Karı Vergi Yükümlülüğü | 99.047 | 102.355 | 152.319 | 101.205 | 55.160 | 126.966 | 133.899 | 51.575 | 7.873 | 98.266 | 140.164 | 36.818 | 34.173 | 53.373 | 96.737 | 89.324 | 36.339 | 23.664 | 26.689 | 57.601 | 14.749 | 17.061 | 17.414 | 5.723 | 426 | 287 | 9.475 | 5.463 | 4.968 | 6.111 | 7.689 | 13.117 | 3.595 | 9.248 | 15.251 | 8.717 | 6.326 | 11.202 | 16.986 | 17.745 |
| Kısa Vadeli Karşılıklar | 4.021.224 | 5.284.473 | 4.568.710 | 4.473.317 | 4.017.845 | 4.105.087 | 1.991.058 | 1.764.043 | 1.794.144 | 2.255.272 | 186.914 | 149.179 | 147.544 | 2.498.431 | 118.875 | 53.772 | 55.083 | 66.056 | 84.702 | 63.451 | 51.836 | 37.388 | 59.426 | 38.056 | 20.719 | 28.731 | 18.780 | 18.556 | 20.357 | 20.257 | 16.180 | 15.370 | 18.203 | 19.430 | 14.360 | 13.819 | 15.961 | 18.653 | 13.615 | 13.115 |
| Diğer Kısa Vadeli Yükümlülükler | 521.750 | 1.004.127 | 557.262 | 543.824 | 1.183.600 | 783.728 | 1.131.120 | 540.957 | 246.694 | 1.075.292 | 368.028 | 255.577 | 701 | 588.643 | 632 | 192.954 | 10.717 | 151.060 | 5.200 | 5.744 | 5.152 | 61.053 | 49.347 | 28.513 | 18.637 | 27.950 | 17.362 | 20.979 | 16.393 | 8.576 | 9.756 | 7.773 | 9.301 | 6.194 | 6.027 | 4.736 | 8.212 | 7.288 | 5.058 | 5.657 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 662.310 | 544.197 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 23.290.741 | 24.927.718 | 20.927.975 | 22.054.969 | 21.190.328 | 35.630.237 | 35.475.549 | 17.483.512 | 14.902.676 | 18.460.140 | 4.442.679 | 4.505.784 | 4.938.443 | 22.119.690 | 4.120.489 | 4.255.583 | 3.210.539 | 1.935.740 | 1.573.020 | 1.584.720 | 2.262.638 | 2.938.343 | 2.080.000 | 1.641.057 | 2.007.243 | 1.366.716 | 1.346.348 | 1.637.876 | 1.385.003 | 1.436.408 | 1.379.224 | 1.199.690 | 1.068.831 | 1.192.122 | 1.202.384 | 1.177.409 | 1.123.234 | 912.842 | 641.636 | 680.968 |
| Finansal Borçlar | 19.221.498 | 23.930.664 | 23.252.111 | 25.373.574 | 23.995.130 | 10.974.189 | 9.250.222 | 8.429.636 | 8.946.036 | 10.478.280 | 1.211.574 | 1.183.725 | 503.521 | 9.472.710 | 30.692 | 28.527 | 24.092 | 402.644 | 402.124 | 402.474 | 488.568 | 254.982 | 393.535 | 671.547 | 878.006 | 820.817 | 815.136 | 581.087 | 669.441 | 451.361 | 719.357 | 596.989 | 635.642 | 549.749 | 373.464 | 385.726 | 379.881 | 211.937 | 291.063 | 292.307 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Uzun vadeli Karşılıklar | 667.283 | 670.121 | 668.170 | 697.972 | 655.449 | 626.070 | 358.539 | 381.957 | 361.651 | 371.068 | 158.396 | 158.329 | 158.221 | 594.279 | 100.677 | 103.231 | 87.530 | 77.191 | 63.624 | 60.849 | 56.125 | 52.714 | 53.552 | 52.230 | 51.193 | 47.338 | 47.624 | 45.592 | 45.357 | 38.103 | 39.593 | 42.225 | 38.908 | 37.386 | 35.676 | 35.497 | 33.132 | 31.631 | 31.110 | 30.920 |
| Ertelenmiş Vergi Yükümlülüğü | 2.958.805 | 2.744.367 | 3.386.661 | 3.211.861 | 3.615.697 | 3.999.026 | 2.088.481 | 2.064.538 | 2.178.157 | 1.784.253 | 231.987 | 318.469 | 279.596 | 2.319.360 | 243.815 | 130.335 | 3.871 | 60.335 | 26.705 | 28.364 | 33.779 | 31.796 | 55.126 | 54.378 | 53.712 | 52.260 | 67.442 | 45.015 | 47.794 | 50.701 | 42.796 | 44.324 | 46.444 | 33.250 | 41.161 | 40.252 | 26.111 | 25.116 | 25.006 | 24.778 |
| Diğer Uzun Vadeli Yükümlülükler | 1.643.384 | 1.808.380 | 1.887.177 | 2.028.797 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 24.490.970 | 29.153.532 | 29.194.118 | 31.312.204 | 28.266.277 | 15.599.285 | 11.697.242 | 10.876.131 | 11.485.845 | 12.633.601 | 1.656.766 | 1.660.523 | 941.338 | 12.386.349 | 375.184 | 262.093 | 115.493 | 540.170 | 492.453 | 491.816 | 578.472 | 351.995 | 523.397 | 800.948 | 995.177 | 943.451 | 957.629 | 720.339 | 825.452 | 596.102 | 922.010 | 729.485 | 744.996 | 627.978 | 450.813 | 463.609 | 439.977 | 268.684 | 347.179 | 348.004 |
| Ana Ortaklığa Ait Özkaynaklar | 34.760.766 | 36.558.623 | 36.809.149 | 35.808.739 | 32.663.937 | 35.642.253 | 38.107.675 | 37.398.961 | 37.307.807 | 38.606.830 | 8.310.583 | 7.259.269 | 5.586.573 | 32.966.413 | 5.354.103 | 3.284.969 | 2.463.823 | 2.494.802 | 2.080.023 | 2.014.071 | 1.714.974 | 1.580.536 | 1.515.076 | 1.431.324 | 1.373.101 | 1.387.934 | 1.401.611 | 1.369.710 | 1.339.132 | 1.326.026 | 1.339.296 | 1.301.540 | 1.253.019 | 1.294.842 | 1.219.170 | 1.149.880 | 1.098.657 | 1.250.990 | 1.206.921 | 1.134.302 |
| Ödenmiş Sermaye | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 945.591 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 | 135.084 |
| Sermaye Düzeltme Farkları | 3.786.779 | 3.786.779 | 3.786.901 | 3.786.889 | 3.786.896 | 3.786.874 | 3.786.866 | 3.786.894 | 3.786.893 | 3.786.887 | 41.742 | 41.742 | 41.742 | 2.911.867 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 | 41.742 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 9.108 | 9.108 | 9.108 | 9.108 | 9.108 | 9.108 | 9.108 | 9.108 | 9.107 | 9.107 | 575 | 575 | 575 | 9.109 | 575 | 575 | 575 | 575 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 | 1.099 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -84.980 | -96.170 | -106.517 | -113.674 | -116.763 | -127.410 | -133.409 | -137.885 | -112.664 | 0 | -26.262 | -26.187 | -123.869 | 193.310 | 59.348 | -21.311 | -24.653 | -48.190 | -60.784 | -66.279 | -4.044 | 9.753 | -20.416 | -13.198 | -11.704 | 3.453 | -7.137 | -7.333 | 38.610 | -5.777 | 57.546 | -7.165 | -6.690 | -6.500 | -5.592 | -7.347 | -5.527 | -4.844 | -4.364 | -4.827 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -7.334.415 | -5.584.700 | -4.608.700 | -4.144.807 | -6.401.270 | -3.842.195 | -2.065.364 | -988.986 | -727.057 | 1.114.724 | 734.649 | 633.949 | 65.780 | -1.275.333 | -41.331 | -37.801 | 2.793 | -18.388 | -34.371 | -45.417 | 12.832 | 25.480 | 30.403 | 37.141 | 23.440 | 14.924 | 20.905 | -2.546 | -74.058 | -24.584 | -136.382 | -10.193 | 21.105 | 32.338 | 30.685 | 35.240 | 32.594 | 23.362 | 19.987 | 19.254 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 5.014.049 | 4.944.932 | 4.944.342 | 4.943.101 | 4.946.506 | 4.829.708 | 4.831.189 | 4.829.728 | 4.662.846 | 4.662.839 | 232.430 | 232.430 | 193.105 | 4.545.866 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 193.105 | 187.026 | 187.026 | 187.026 | 187.026 | 168.520 | 168.520 | 168.520 |
| Geçmiş Yıllar Kar/Zararları | 32.330.635 | 29.686.133 | 29.687.620 | 29.688.765 | 29.685.416 | 26.715.782 | 26.714.245 | 26.715.898 | 28.634.418 | 23.454.337 | 4.172.615 | 4.983.122 | 5.022.447 | 17.967.073 | 1.990.873 | 1.990.873 | 1.990.873 | 1.174.273 | 1.174.273 | 1.174.273 | 1.174.273 | 998.526 | 998.526 | 998.526 | 998.526 | 985.357 | 985.357 | 985.357 | 985.357 | 830.431 | 830.431 | 830.431 | 830.431 | 675.700 | 675.700 | 675.700 | 675.265 | 640.007 | 640.007 | 640.007 |
| Dönem Net Kar/Zararı | 640.668 | 3.413.619 | 2.697.489 | 1.240.448 | 355.135 | 3.871.474 | 4.566.129 | 2.785.297 | 655.354 | 5.180.027 | 2.209.243 | 1.258.554 | 251.709 | 8.479.438 | 2.974.705 | 982.701 | 124.304 | 1.016.601 | 629.875 | 580.464 | 160.883 | 175.746 | 135.532 | 37.824 | -8.192 | 13.169 | 31.456 | 23.201 | 18.192 | 154.926 | 216.670 | 117.436 | 37.143 | 228.352 | 153.424 | 81.335 | 31.374 | 246.019 | 204.845 | 133.422 |
| Azınlık Payları | 10.424.361 | 11.258.124 | 11.084.988 | 11.044.314 | 9.356.209 | 10.502.804 | 10.365.799 | 9.586.631 | 9.736.107 | 10.126.781 | 559.566 | 486.105 | 410.731 | 11.177.929 | 349.617 | 318.606 | 276.705 | 278.053 | 279.793 | 274.240 | 271.388 | 258.308 | 251.727 | 243.999 | 92.369 | 97.829 | 104.096 | 112.546 | 119.182 | 125.454 | 133.078 | 133.013 | 125.288 | 127.508 | 114.392 | 105.583 | 106.809 | 107.996 | 110.967 | 110.102 |
| Toplam Özkaynaklar | 45.185.127 | 47.816.747 | 47.894.138 | 46.853.053 | 42.020.146 | 46.145.057 | 48.473.474 | 46.985.592 | 47.043.914 | 48.733.611 | 8.870.149 | 7.745.374 | 5.997.304 | 44.144.342 | 5.703.720 | 3.603.575 | 2.740.528 | 2.772.854 | 2.359.817 | 2.288.311 | 1.986.362 | 1.838.844 | 1.766.802 | 1.675.323 | 1.465.470 | 1.485.763 | 1.505.707 | 1.482.256 | 1.458.314 | 1.451.479 | 1.472.374 | 1.434.553 | 1.378.307 | 1.422.350 | 1.333.562 | 1.255.463 | 1.205.467 | 1.358.987 | 1.317.888 | 1.244.404 |
| Toplam Kaynaklar | 92.966.838 | 101.897.997 | 98.016.231 | 100.220.226 | 91.476.750 | 97.374.579 | 95.646.265 | 75.345.235 | 73.432.434 | 79.827.351 | 14.969.594 | 13.911.681 | 11.877.085 | 78.650.381 | 10.199.393 | 8.121.251 | 6.066.560 | 5.248.764 | 4.425.290 | 4.364.847 | 4.827.472 | 5.129.182 | 4.370.199 | 4.117.327 | 4.467.890 | 3.795.930 | 3.809.684 | 3.840.471 | 3.668.769 | 3.483.989 | 3.773.607 | 3.363.728 | 3.192.134 | 3.242.450 | 2.986.758 | 2.896.481 | 2.768.678 | 2.540.512 | 2.306.702 | 2.273.377 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | 849.243 | 2.172.163 | 1.700.262 | 1.680.998 | 1.800.146 | 137.919 | — | 2.330.843 | 1.554.738 | 1.547.505 | 950.637 | 495.849 | -8.377.176 | 1.719.286 | -230.619 | -35.742 | 57.050 | 75.966 | 450.142 | -429.303 | — | -4.152 | -9.565 | 26.449 | — | 65.227 | 3.742 | 32.492 | — | 1.249.231 | -22.183 | -55.851 | — | 33.532 | -822 | 38.446 | — | 69.101 | 24.238 |
Bu Sayfa Hakkında
Çimsa Çimento Sanayi ve Ticaret A.Ş. (CIMSA) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.