CMENT Çimentaş İzmir Çimento Fabrikası T.A.Ş.
285,00−%1,38
Son güncelleme 13:16
- Taban
- 260,25
- Tavan
- 317,75
- Yüksek
- 287,00
- Düşük
- 285,00
- Hacim
- 1.297
- Önc. Kapanış
- 289,00
CMENTFinansal 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 | 1.884.560 | 4.326.657 | 2.298.974 | 1.987.730 | 1.205.978 | 3.532.544 | 1.123.488 | 921.840 | 1.340.562 | 3.070.146 | 460.073 | 278.997 | 449.015 | 907.215 | 46.194 | 110.286 | 24.225 | 89.907 | 23.532 | 10.584 | 27.786 | 80.242 | 110.321 | 117.067 | 110.257 | 93.216 | 86.752 | 72.053 | 81.018 | 90.449 | 66.903 | 13.604 | 32.293 | 56.852 | 49.209 | 46.535 | 26.969 | 73.682 | 30.701 | 39.596 |
| Finansal Yatırımlar | — | — | — | — | 1.002.452 | — | 522.341 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.607 |
| Ticari Alacaklar | 3.467.868 | 3.879.348 | 4.253.799 | 4.310.187 | 3.935.871 | 3.957.425 | 998 | 4.283.350 | 3.856.651 | 1.389 | 2.027.074 | 1.529.985 | 1.067.235 | 3.090.341 | 934.243 | 810.700 | 521.514 | 473.325 | 447.368 | 447.841 | 341.206 | 338.018 | 324.920 | 251.937 | 243.477 | 267.009 | 1.348 | 3.448 | 199.635 | 252.298 | 338.417 | 370.703 | 329.172 | 278.902 | 275.882 | 240.453 | 211.092 | 209.734 | 231.319 | 240.068 |
| Diğer Alacaklar | 512 | 563 | 749 | 805 | 853 | 939 | 45.060 | 1.087 | 1.207 | 40.989 | 893 | 888 | 888 | 3.082 | 899 | 899 | 911 | 911 | 870 | 870 | 910 | 870 | 870 | 773 | 757 | 757 | 774 | 873 | 873 | 873 | 815 | 769 | 780 | 750 | 1.643 | 11.726 | 11.669 | 11.669 | 1.641 | 1.681 |
| Türev Araçlar | — | — | — | — | — | — | 11.078 | 20.923 | 38.297 | — | 0 | 0 | 0 | 29.172 | 72.177 | 112.376 | 139.169 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 428 | — | — | — | 0 | — | — | — | — | — | — |
| Stoklar | 2.095.372 | 1.486.524 | 2.303.424 | 2.231.137 | 2.583.918 | 1.947.256 | 2.329.517 | 2.924.014 | 3.045.761 | 2.195.536 | 930.204 | 954.285 | 810.075 | 2.162.817 | 703.174 | 680.865 | 519.471 | 273.740 | 220.560 | 196.164 | 190.832 | 124.107 | 121.591 | 159.510 | 176.513 | 137.607 | 154.978 | 186.845 | 207.537 | 206.224 | 181.907 | 176.884 | 143.249 | 124.276 | 120.943 | 133.305 | 140.926 | 108.300 | 105.711 | 107.081 |
| Peşin Ödenmiş Giderler | 38.991 | 50.945 | 0 | 0 | 0 | 1.898 | 125.998 | 202.451 | 220.900 | 264.997 | 253 | 253 | 253 | 859 | 253 | 253 | 253 | 1.205 | 253 | 253 | 253 | 29 | 29 | 29 | 39 | 65 | 238 | 942 | 284 | 454 | 1.736 | 1.995 | 1.815 | 4.831 | 895 | 1.139 | 1.119 | 848 | 534 | 610 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 80.599 | 513.046 | 266.793 | 178.027 | 88.240 | 159.096 | 80.534 | 80.481 | 4.907 | 5.805 | 1.855 | 0 | 4.215 | 16.231 | 68 | 18 | 17 | 14 | 127 | 78 | 63 | 251 | 51 | 40 | 532 | 510 | 462 | 369 | 5.868 | 5.597 | 5.827 | 45 | 167 | 120 | 65 | 36 | 119 | 98 | 44 | 23 |
| Diğer Dönen Varlıklar | 532.906 | 527.818 | 442.705 | 442.133 | 37.413 | 336.701 | 29.334 | 37.507 | 120.318 | 39.191 | 50.528 | 6.829 | 33.806 | 86.101 | 61.094 | 76.466 | 55.771 | 17.467 | 8.959 | 10.351 | 16.159 | 9.635 | 13.524 | 16.095 | 17.481 | 11.254 | 12.224 | 13.693 | 15.799 | 7.961 | 4.163 | 6.056 | 4.069 | 1.330 | 2.367 | 1.239 | 3.053 | 1.394 | 731 | 686 |
| Toplam Dönen Varlıklar | 8.285.873 | 10.866.981 | 9.895.934 | 9.380.855 | 9.076.042 | 10.459.436 | 8.989.725 | 8.534.445 | 8.732.533 | 9.228.746 | 3.669.462 | 2.937.257 | 2.456.257 | 6.469.980 | 1.872.775 | 1.848.186 | 1.306.742 | 876.894 | 726.597 | 730.296 | 627.798 | 574.967 | 589.286 | 566.895 | 572.523 | 529.401 | 538.873 | 534.214 | 529.091 | 585.669 | 632.601 | 606.065 | 548.940 | 483.987 | 488.299 | 459.617 | 429.095 | 427.474 | 415.267 | 423.727 |
| Yatırım Amaçlı Gayrimenkuller | 5.836.491 | 5.836.491 | 5.961.438 | 5.961.438 | 5.487.082 | 5.487.082 | 5.746.351 | 5.746.351 | 4.774.729 | 4.774.729 | 1.867.560 | 1.867.560 | 1.356.965 | 4.717.442 | 1.108.785 | 1.108.785 | 689.880 | 690.830 | 444.625 | 444.625 | 444.625 | 458.035 | 403.960 | 410.260 | 410.260 | 410.260 | 369.750 | 369.750 | 369.750 | 369.750 | 299.922 | 299.922 | 299.922 | 299.922 | 258.384 | 258.384 | 258.384 | 258.384 | 258.384 | 276.394 |
| Maddi Duran Varlıklar | 8.005.539 | 7.870.537 | 7.994.643 | 7.928.278 | 7.907.678 | 7.915.290 | 7.951.392 | 7.876.463 | 7.886.030 | 7.830.915 | 926.845 | 826.901 | 732.430 | 8.068.572 | 662.953 | 640.251 | 573.283 | 556.081 | 495.816 | 488.625 | 480.543 | 463.980 | 465.797 | 461.426 | 487.290 | 492.290 | 508.767 | 519.768 | 526.227 | 527.486 | 543.051 | 532.226 | 523.270 | 527.808 | 530.294 | 537.934 | 546.084 | 554.811 | 561.374 | 569.821 |
| Kullanım Hakkı Varlıkları | 516.446 | 326.475 | 363.600 | 353.281 | 389.488 | 340.315 | 454.766 | 519.636 | 587.050 | 234.084 | 101.187 | 112.363 | 125.860 | 267.169 | 64.175 | 69.675 | 68.710 | 31.684 | 30.513 | 28.229 | 27.912 | 26.379 | 27.893 | 26.734 | 31.710 | 9.049 | 8.969 | 7.356 | 7.798 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 5.710.501 | 5.723.677 | 5.728.253 | 5.732.235 | 5.734.362 | 5.747.464 | 5.738.981 | 5.743.322 | 5.748.917 | 5.751.691 | 237.364 | 238.000 | 238.866 | 5.767.654 | 293.799 | 292.861 | 290.883 | 288.530 | 211.149 | 211.468 | 210.115 | 206.137 | 206.339 | 201.695 | 200.818 | 200.120 | 198.166 | 199.382 | 199.848 | 198.202 | 201.551 | 195.984 | 195.147 | 195.870 | 194.941 | 195.077 | 195.802 | 195.995 | 195.189 | 195.798 |
| Ertelenmiş Vergi Varlığı | 92.039 | 144.764 | 54.821 | 160.946 | 0 | 65.239 | 118.525 | 216.477 | 405.064 | 357.139 | 208.450 | 220.011 | 205.980 | 24.364 | 49.617 | 44.302 | 46.692 | 56.672 | 31.716 | 30.503 | 28.531 | 26.551 | 24.055 | 22.432 | 23.230 | 22.937 | 22.472 | 24.712 | 25.098 | 25.104 | 27.875 | 25.923 | 24.683 | 23.383 | 27.725 | 27.703 | 26.618 | 26.687 | 32.903 | 29.033 |
| Diğer Duran Varlıklar | 180 | 173 | 186 | 200 | 213 | 313 | 107 | 82 | 313 | 226 | 2.169 | 38.687 | 40.791 | 141.341 | 40.359 | 38.947 | 37.744 | 33.819 | 31.514 | 32.849 | 34.409 | 33.210 | 34.148 | 34.891 | 36.360 | 35.715 | 35.210 | 34.807 | 34.202 | 33.397 | 32.705 | 31.870 | 31.410 | 30.649 | 29.471 | 28.145 | 26.996 | 24.149 | 22.039 | 21.410 |
| Toplam Duran Varlıklar | 20.200.699 | 19.953.625 | 20.103.690 | 20.137.183 | 19.519.676 | 19.558.538 | 20.011.120 | 20.103.417 | 19.403.310 | 18.950.173 | 3.344.721 | 3.304.663 | 2.702.033 | 18.990.483 | 2.220.840 | 2.195.973 | 1.708.356 | 1.659.732 | 1.246.456 | 1.237.422 | 1.227.298 | 1.215.191 | 1.163.091 | 1.158.240 | 1.190.464 | 1.171.193 | 1.145.694 | 1.161.038 | 1.164.080 | 1.155.266 | 1.107.655 | 1.088.689 | 1.077.027 | 1.083.213 | 1.043.353 | 1.060.108 | 1.066.672 | 1.072.543 | 1.072.064 | 1.094.747 |
| Toplam Varlıklar | 28.486.572 | 30.820.606 | 29.999.624 | 29.518.038 | 28.595.718 | 30.017.974 | 29.000.845 | 28.637.862 | 28.135.843 | 28.178.919 | 7.014.183 | 6.241.920 | 5.158.290 | 25.460.463 | 4.093.615 | 4.044.159 | 3.015.098 | 2.536.626 | 1.973.053 | 1.967.718 | 1.855.096 | 1.790.158 | 1.752.377 | 1.725.135 | 1.762.987 | 1.700.594 | 1.684.567 | 1.695.252 | 1.693.171 | 1.740.935 | 1.740.256 | 1.694.754 | 1.625.967 | 1.567.200 | 1.531.652 | 1.519.725 | 1.495.767 | 1.500.017 | 1.487.331 | 1.518.474 |
| Ticari Borçlar | 2.471.399 | 3.616.872 | 2.727.837 | 2.668.205 | 2.685.919 | 3.414.746 | 2.795.006 | 2.744.532 | 3.097.139 | 3.465.955 | 1.270.363 | 1.011.905 | 848.910 | 3.549.680 | 896.623 | 892.332 | 626.016 | 599.811 | 373.214 | 386.452 | 357.899 | 302.020 | 249.706 | 245.102 | 223.710 | 226.917 | 196.849 | 168.493 | 140.018 | 253.501 | 280.282 | 283.450 | 220.700 | 214.137 | 195.036 | 169.144 | 143.460 | 164.806 | 124.084 | 148.362 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 129.048 | 77.684 | 97.309 | 124.752 | 141.426 | 88.071 | 80.255 | 147.826 | 158.001 | 89.876 | 54.233 | 34.658 | 68.144 | 61.891 | 15.168 | 15.229 | 11.467 | 8.147 | 10.226 | 11.530 | 8.888 | 7.555 | 7.494 | 7.731 | 7.643 | 5.632 | 6.894 | 9.007 | 8.439 | 5.161 | 7.070 | 7.674 | 6.268 | 6.851 | 5.003 | 5.062 | 5.963 | 5.497 | 5.005 | 4.870 |
| Diğer Borçlar | 6.161 | 8.284 | 12.287 | 12.983 | 17.091 | 22.735 | 8.627 | 7.571 | 7.016 | 8.196 | 3.817 | 3.618 | 2.990 | 12.076 | 3.474 | 3.318 | 175.180 | 158.042 | 190.760 | 191.888 | 177.232 | 159.166 | 75.763 | 63.978 | 59.885 | 55.200 | 51.324 | 54.371 | 52.446 | 50.032 | 17.690 | 13.595 | 13.121 | 0 | 11.324 | 11.041 | 10.653 | 14.643 | 8.919 | 23.166 |
| Ertelenmiş Gelirler | 82.125 | 123.162 | 0 | 0 | 309.620 | 75 | 197 | 343 | 513 | 750 | 439 | 516 | 593 | 2.298 | 748 | 826 | 903 | 480 | 558 | 635 | 15.992 | 0 | 12.708 | 10.022 | 12.059 | 3.617 | 5.549 | 8.246 | 71 | 8.561 | 14.308 | 121 | 303 | 7.687 | 182 | 329 | 475 | 195 | 342 | 488 |
| Dönem Karı Vergi Yükümlülüğü | 20.841 | 574.480 | 432.728 | 302.695 | 101.598 | 277.050 | 195.316 | 73.664 | 7.063 | 270.775 | 163.126 | 103.363 | 26.815 | 3.635 | 7.900 | 4.365 | 2.125 | 2.673 | 4.404 | 3.808 | 848 | 383 | 2.363 | 1.337 | 529 | 2.021 | 2.885 | 1.560 | 572 | 1.406 | 663 | 4.400 | 2.717 | 5.761 | 6.097 | 6.408 | 605 | 2.897 | 6.882 | 7.741 |
| Kısa Vadeli Karşılıklar | 520.853 | 299.561 | 510.275 | 670.618 | 627.369 | 514.711 | 450.658 | 531.519 | 500.730 | 472.014 | 192.187 | 212.660 | 194.727 | 436.247 | 98.835 | 86.277 | 59.346 | 40.359 | 42.693 | 40.982 | 48.057 | 41.014 | 46.895 | 39.512 | 39.684 | 29.600 | 34.385 | 30.492 | 33.833 | 28.018 | 16.108 | 10.687 | 14.893 | 10.615 | 13.610 | 16.194 | 17.454 | 14.932 | 4.924 | 4.338 |
| Diğer Kısa Vadeli Yükümlülükler | 504.751 | 637.574 | 596.567 | 549.210 | 237.625 | 580.913 | 186.513 | 139.965 | 326.164 | 121.569 | 85.921 | 61.843 | 21.208 | 51.726 | 8.265 | 15.611 | 14.176 | 21.205 | 13.709 | 11.651 | 7.497 | 6.011 | 7.895 | 4.785 | 5.696 | 11.123 | 18.199 | 12.947 | 5.728 | 8.117 | 8.191 | 4.470 | 6.743 | 6.022 | 5.393 | 5.759 | 2.792 | 3.273 | 4.619 | 4.877 |
| Toplam Kısa Vadeli Yükümlülükler | 3.971.954 | 5.502.040 | 4.749.465 | 4.802.254 | 4.348.268 | 5.495.019 | 4.058.693 | 4.012.061 | 4.558.778 | 4.852.617 | 2.072.778 | 1.784.011 | 1.748.024 | 5.370.430 | 1.683.151 | 1.630.852 | 1.310.217 | 946.075 | 686.577 | 720.767 | 636.480 | 545.445 | 500.455 | 469.930 | 443.304 | 345.955 | 323.398 | 298.200 | 265.098 | 352.033 | 440.556 | 412.493 | 344.493 | 284.068 | 267.148 | 266.929 | 240.138 | 232.518 | 176.476 | 214.466 |
| Finansal Borçlar | 230.945 | 129.621 | 160.417 | 124.299 | 131.631 | 49.913 | 120.189 | 177.891 | 244.035 | 62.722 | 39.389 | 35.110 | 39.555 | 36.451 | 21.948 | 30.400 | 33.975 | 14.979 | 14.213 | 11.647 | 9.558 | 8.522 | 10.606 | 11.064 | 15.523 | 5.228 | 5.339 | 4.418 | 4.708 | 260 | 331 | 0 | 79 | 114 | 138 | 161 | 189 | 208 | 211 | 234 |
| Uzun vadeli Karşılıklar | 205.293 | 217.197 | 226.187 | 231.762 | 240.269 | 259.143 | 177.444 | 203.504 | 164.330 | 190.025 | 159.796 | 160.438 | 141.554 | 588.227 | 109.304 | 107.813 | 88.961 | 85.892 | 68.608 | 70.257 | 67.886 | 64.784 | 61.837 | 58.307 | 56.202 | 56.241 | 47.855 | 49.820 | 50.270 | 49.785 | 54.649 | 51.008 | 49.702 | 49.410 | 44.370 | 44.191 | 43.977 | 43.940 | 41.296 | 42.267 |
| Ertelenmiş Vergi Yükümlülüğü | 2.669.279 | 2.620.580 | 1.912.131 | 2.163.088 | 2.183.380 | 2.323.011 | 2.242.613 | 2.205.155 | 2.156.807 | 1.961.084 | 366.090 | 357.498 | 146.799 | 1.694.382 | 137.188 | 133.487 | 82.435 | 66.285 | 22.868 | 18.466 | 21.943 | 26.947 | 18.135 | 22.212 | 29.134 | 35.357 | 38.083 | 43.808 | 47.741 | 54.625 | 51.839 | 55.886 | 56.535 | 57.674 | 39.905 | 40.412 | 41.252 | 41.395 | 41.286 | 42.806 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 7.191 | 6.843 | 6.734 | 6.352 | 5.588 | 5.453 |
| Toplam Uzun Vadeli Yükümlülükler | 3.105.517 | 2.967.398 | 2.298.735 | 2.519.149 | 2.555.280 | 2.632.141 | 2.540.443 | 2.586.894 | 2.565.686 | 2.214.582 | 565.714 | 553.562 | 328.501 | 2.321.358 | 269.188 | 272.526 | 206.274 | 167.636 | 106.247 | 101.005 | 99.387 | 100.253 | 166.341 | 155.561 | 160.744 | 152.026 | 142.601 | 152.417 | 155.236 | 154.702 | 106.819 | 107.015 | 106.619 | 107.198 | 91.786 | 91.936 | 92.627 | 92.090 | 88.723 | 91.248 |
| Ana Ortaklığa Ait Özkaynaklar | 16.771.427 | 17.416.263 | 16.294.609 | 15.694.209 | 15.346.087 | 15.998.496 | 16.721.012 | 16.608.891 | 15.752.062 | 15.794.141 | 3.318.441 | 2.847.098 | 2.139.854 | 14.494.045 | 1.756.421 | 1.753.456 | 1.212.789 | 1.152.970 | 923.582 | 898.623 | 881.113 | 904.228 | 844.906 | 860.495 | 907.074 | 940.828 | 944.237 | 970.122 | 994.403 | 1.018.495 | 982.029 | 1.017.830 | 1.010.602 | 1.021.404 | 1.002.550 | 990.879 | 988.611 | 996.639 | 1.025.736 | 1.013.399 |
| Ödenmiş Sermaye | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 | 87.112 |
| Sermaye Düzeltme Farkları | 748.941 | 748.941 | 3.049.188 | 3.049.188 | 3.049.189 | 3.049.189 | 3.049.188 | 3.049.187 | 3.049.188 | 3.049.189 | 20.069 | 20.069 | 20.069 | 3.049.188 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 | 20.069 |
| Pay Sahiplerinin İlave Sermaye Katkıları | 689.489 | 689.489 | 689.501 | 689.502 | 689.501 | 689.501 | 689.500 | 689.501 | 689.500 | 689.501 | 186.010 | 186.010 | 186.010 | 841.731 | 183.777 | 180.894 | 92.792 | 92.792 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | -89.506 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | -23.676 | -23.676 | -89.506 | -89.505 | -89.506 | -89.507 | -89.505 | — | -89.505 | -89.506 | -3.381 | -3.381 | -3.381 | -89.505 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 | -3.381 |
| Paylara İlişkin Primler (İskontolar) | 4.369.705 | 4.369.705 | 4.369.785 | 4.369.785 | 4.369.786 | 4.369.786 | 4.369.785 | 4.369.785 | 4.369.785 | 4.369.786 | 161.554 | 161.554 | 161.554 | 4.369.786 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 | 161.554 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -104.652 | -104.652 | -160.734 | -160.193 | -167.941 | -167.941 | -119.863 | -120.512 | -112.570 | -112.571 | 28.502 | 28.502 | 36.805 | -107.554 | 74.719 | 74.719 | 76.120 | 76.214 | 77.305 | 77.353 | 77.353 | 79.860 | 80.837 | 81.191 | 81.182 | 81.182 | 84.694 | 84.694 | 84.694 | 84.683 | 85.742 | 85.742 | 85.742 | 85.742 | 92.374 | 92.374 | 92.374 | 92.374 | 93.264 | 96.892 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | — | — | 4.783 | 9.036 | 17.349 | — | 3.869 | 3.707 | 2.671 | -175.530 | 51.937 | 71.889 | 81.427 | 4.918 | 8.958 | 8.897 | 9.134 | 9.880 | 9.878 | 10.106 | 10.127 | 10.133 | 9.938 | 10.093 | 10.057 | 9.483 | 13.017 | 9.087 | 7.893 | 5.870 | 5.766 | 5.687 | 5.651 | 5.356 | 4.594 | 3.702 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.880.679 | 1.880.679 | 1.591.714 | 1.591.644 | 1.592.632 | 1.538.327 | 1.534.180 | 1.534.279 | 1.521.325 | 1.521.325 | 59.335 | 59.335 | 59.335 | 1.569.971 | 28.052 | 28.052 | 28.052 | 37.338 | 66.949 | 66.949 | 66.949 | 63.407 | 63.407 | 63.407 | 63.407 | 63.407 | 63.407 | 63.407 | 63.407 | 63.345 | 63.345 | 63.345 | 59.835 | 57.424 | 57.424 | 57.424 | 57.424 | 41.566 | 41.566 | 41.566 |
| Geçmiş Yıllar Kar/Zararları | 10.001.498 | 8.680.735 | 6.161.259 | 6.161.426 | 6.168.690 | 5.394.272 | 6.478.397 | 6.478.159 | 6.512.142 | 4.678.903 | 1.505.789 | 1.505.789 | 1.501.383 | 3.827.611 | 687.061 | 687.061 | 685.734 | 513.469 | 484.403 | 484.355 | 484.355 | 520.977 | 523.073 | 522.719 | 520.752 | 603.508 | 603.899 | 603.899 | 603.116 | 601.152 | 603.307 | 593.498 | 591.743 | 575.374 | 576.131 | 576.131 | 576.131 | 587.322 | 587.618 | 583.990 |
| Dönem Net Kar/Zararı | -644.836 | 1.320.763 | 829.127 | 228.088 | -120.538 | 1.360.594 | 950.270 | 834.688 | -59.427 | 1.833.238 | 1.269.582 | 798.401 | 88.296 | 1.121.236 | 465.521 | 445.487 | -16.690 | 162.885 | 20.613 | -4.285 | -22.032 | -35.250 | -97.643 | -82.282 | -33.748 | -82.756 | -83.055 | -57.325 | -32.225 | -5.522 | -48.736 | 804 | 35 | 31.640 | 5.501 | -6.091 | -8.323 | 4.667 | 33.340 | 21.895 |
| Azınlık Payları | 4.637.674 | 4.934.905 | 6.656.815 | 6.502.426 | 6.346.083 | 5.892.318 | 5.680.697 | 5.430.016 | 5.259.317 | 5.317.580 | 1.057.250 | 1.057.249 | 941.911 | 3.274.630 | 384.855 | 387.325 | 285.818 | 269.945 | 256.647 | 247.323 | 238.116 | 240.232 | 240.675 | 239.149 | 251.865 | 261.785 | 274.331 | 274.513 | 278.434 | 215.705 | 210.852 | 157.416 | 164.253 | 154.530 | 170.168 | 169.981 | 174.391 | 178.770 | 196.396 | 199.361 |
| Toplam Özkaynaklar | 21.409.101 | 22.351.168 | 22.951.424 | 22.196.635 | 21.692.169 | 21.890.813 | 22.401.709 | 22.038.908 | 21.011.379 | 21.111.721 | 4.375.691 | 3.904.347 | 3.081.765 | 17.768.675 | 2.141.276 | 2.140.781 | 1.498.607 | 1.422.915 | 1.180.229 | 1.145.946 | 1.119.229 | 1.144.460 | 1.085.581 | 1.099.644 | 1.158.939 | 1.202.613 | 1.218.568 | 1.244.635 | 1.272.837 | 1.234.200 | 1.192.881 | 1.175.246 | 1.174.855 | 1.175.934 | 1.172.718 | 1.160.860 | 1.163.002 | 1.175.409 | 1.222.132 | 1.212.760 |
| Toplam Kaynaklar | 28.486.572 | 30.820.606 | 29.999.624 | 29.518.038 | 28.595.718 | 30.017.974 | 29.000.845 | 28.637.862 | 28.135.843 | 28.178.919 | 7.014.183 | 6.241.920 | 5.158.290 | 25.460.463 | 4.093.615 | 4.044.159 | 3.015.098 | 2.536.626 | 1.973.053 | 1.967.718 | 1.855.096 | 1.790.158 | 1.752.377 | 1.725.135 | 1.762.987 | 1.700.594 | 1.684.567 | 1.695.252 | 1.693.171 | 1.740.935 | 1.740.256 | 1.694.754 | 1.625.967 | 1.567.200 | 1.531.652 | 1.519.725 | 1.495.767 | 1.500.017 | 1.487.331 | 1.518.474 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | 2.838.743 | — | 1.080.421 | 4.063.729 | 454.416 | -423.101 | — | 354.285 | 50.717 | 79.530 | -242.543 | -171.407 | -1.021.883 | -229.406 | -144.816 | -112.270 | -188.556 | -235.236 | -242.195 | -194.827 | — | -99.704 | -103.104 | -100.270 | — | -50.169 | -45.885 | -43.744 | — | -186.661 | -186.356 | -121.589 | — | -67.714 | -77.094 | -51.558 | — | -24.065 | -13.962 |
Bu Sayfa Hakkında
Çimentaş İzmir Çimento Fabrikası T.A.Ş. (CMENT) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.