DGNMO Doğanlar Mobilya Grubu İmalat Sanayi ve Ticaret A.Ş.
8,69−%1,81
Son güncelleme 15:46
- Taban
- 7,97
- Tavan
- 9,73
- Yüksek
- 9,06
- Düşük
- 8,69
- Hacim
- 3,67 mn
- Önc. Kapanış
- 8,85
DGNMOFinansal 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 | 196.967 | 110.557 | 113.294 | 129.950 | 146.401 | 259.764 | 441.909 | 277.542 | 434.436 | 687.968 | 267.269 | 244.680 | 201.316 | 1.110.596 | 127.838 | 138.993 | 25.722 | 49.169 | 5.173 | 50.128 | 10.406 | 14.228 | 18.676 | 16.615 | 925 | 4.862 | 1.142 | 2.521 | 2.011 | 3.567 | 5.588 | 2.259 | 2.764 | 3.363 | 6.066 | 3.143 | 3.004 | 738 | 991 | 2.407 |
| Finansal Yatırımlar | 1.042 | 1.146 | 1.196 | 1.286 | 1.363 | 1.500 | 752 | 820 | 185.673 | 525.926 | 9.470 | 9.470 | 9.470 | 0 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 | 9.470 |
| Ticari Alacaklar | 0 | 0 | 2.401 | 1.275 | 1.381.346 | 0 | 0 | 0 | 0 | 16.233 | 722.635 | 575.624 | 508.229 | 0 | 371.223 | 265.844 | 289.779 | 245.345 | 245.199 | 208.679 | 188.582 | 172.998 | 166.588 | 165.367 | 151.438 | 146.391 | 128.623 | 135.295 | 135.919 | 95.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 1.557 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 2.047.217 | 1.744.291 | 2.278.922 | 2.596.969 | 3.207.712 | 2.599.428 | 3.673.331 | 3.843.571 | 3.580.632 | 2.973.384 | 1.405.878 | 1.096.516 | 1.040.943 | 3.034.805 | 909.798 | 781.368 | 608.428 | 468.759 | 421.809 | 385.691 | 334.678 | 297.479 | 278.144 | 253.523 | 261.109 | 241.945 | 233.493 | 225.255 | 222.906 | 212.209 | 203.285 | 203.742 | 208.027 | 187.720 | 176.648 | 158.548 | 143.821 | 142.410 | 120.815 | 123.717 |
| Peşin Ödenmiş Giderler | 1.444 | 1.589 | 1.662 | 82 | 576.346 | 412.771 | 0 | 905.714 | 1.074.022 | 796.736 | 288.920 | 270.692 | 264.915 | 561.654 | 169.572 | 192.491 | 139.693 | 136.868 | 115.020 | 96.309 | — | 46.096 | 0 | 0 | 0 | 27.428 | 42.577 | 25.452 | 22.977 | 31.669 | 37.236 | 35.244 | 55.384 | 636 | 16 | 2.127 | 2.007 | 0 | 16 | 16 |
| Ertelenmiş Sigortacılık Üretim Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 67.748 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cari Dönem Vergisiyle İlgili Varlıklar | 4.390 | 4.786 | 4.615 | 6.489 | 5.339 | 5.811 | 3.797 | 3.765 | 3.672 | 50.760 | 1.754 | 1.283 | 1.348 | 4.525 | 1.075 | 866 | 906 | 850 | 624 | 621 | 618 | 615 | 613 | 584 | — | 685 | 679 | 679 | 666 | 654 | 575 | 214 | 213 | 206 | 217 | 175 | 174 | 156 | 445 | 445 |
| Diğer Dönen Varlıklar | 18.002 | 23.699 | 158.300 | 34.286 | 101.275 | 14.256 | 45.934 | 71.127 | 63.971 | 9.942 | 69.088 | 37.917 | 64.647 | 241.198 | 90.942 | 90.967 | 81.051 | 55.955 | 54.836 | 38.492 | 28.205 | 29.321 | 20.574 | 12.620 | 11.279 | 4.631 | 6.464 | 11.332 | 8.380 | 6.741 | 87 | 9.971 | 14.521 | 13.603 | 51 | 38 | 2.105 | 428 | 1.786 | 2.315 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 491 | 426 | 426 |
| Toplam Dönen Varlıklar | 3.514.717 | 3.257.614 | 4.157.104 | 4.333.190 | 5.510.926 | 4.415.466 | 6.575.008 | 6.509.884 | 7.097.057 | 6.655.954 | 3.021.043 | 2.444.235 | 2.127.891 | 6.251.558 | 1.731.182 | 1.528.388 | 1.192.391 | 990.306 | 848.555 | 796.692 | 670.701 | 567.713 | 532.207 | 485.080 | 464.830 | 434.224 | 416.912 | 406.804 | 397.718 | 354.119 | 365.254 | 354.458 | 392.487 | 370.706 | 333.225 | 282.860 | 269.138 | 248.686 | 243.728 | 253.031 |
| Diğer Alacaklar | 22.253 | 26.295 | 17.016 | 41.645 | 40.112 | 36.490 | 68.999 | 95.557 | 128.901 | 104.998 | 25.892 | 42.773 | 8.495 | 137.909 | 6.791 | 6.823 | 11.589 | 10.580 | 3.049 | 2.730 | 2.609 | 2.175 | 2.368 | 1.653 | 1.545 | 1.917 | 5.117 | 2.199 | 2.288 | 2.462 | 3.443 | 1.295 | 1.337 | 1.240 | 463 | 435 | 425 | 447 | 452 | 446 |
| Yatırım Amaçlı Gayrimenkuller | 54.678 | 54.678 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 26 | 25 | 25 | 25 | 25 | 54 | 55 | 54 | 53 | 53 | 55 | 55 | 56 | 56 |
| Maddi Duran Varlıklar | 7.349.402 | 7.480.030 | 7.533.180 | 7.692.203 | 7.610.037 | 7.916.818 | 5.746.277 | 5.669.029 | 5.614.048 | 5.676.308 | 1.312.642 | 1.219.391 | 1.145.975 | 5.099.090 | 796.948 | 674.341 | 564.576 | 552.470 | 390.337 | 357.563 | 415.133 | 314.132 | 260.346 | 256.726 | 256.662 | 258.514 | 243.262 | 245.263 | 246.479 | 249.063 | 253.776 | 253.546 | 255.330 | 254.287 | 220.504 | 217.065 | 211.675 | 172.079 | 148.457 | 148.615 |
| Kullanım Hakkı Varlıkları | 1.709.497 | 1.682.107 | 990.712 | 1.122.383 | 1.280.596 | 1.369.722 | 1.349.375 | 1.417.615 | 1.483.060 | 1.337.464 | 335.107 | 355.881 | 250.108 | 1.233.452 | 208.114 | 223.548 | 151.416 | 159.218 | 125.064 | 104.780 | — | 78.786 | 76.032 | 53.780 | 47.304 | 40.424 | 30.981 | 31.570 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 405.993 | 402.452 | 550.589 | 555.996 | 600.174 | 423.110 | 549.983 | 476.404 | 474.788 | 479.539 | 48.365 | 48.609 | 58.752 | 467.755 | 47.085 | 26.439 | 33.663 | 23.203 | 22.684 | 22.365 | 22.406 | 22.045 | 21.264 | 21.076 | 20.720 | 20.631 | 20.012 | 21.224 | 51.332 | 22.243 | 18.010 | 20.746 | 23.149 | 23.287 | 22.244 | 21.429 | 22.245 | 23.055 | 22.323 | 22.662 |
| Ertelenmiş Vergi Varlığı | — | — | 51.906 | — | — | — | 51.027 | 0 | — | — | — | — | — | — | 601 | 357 | — | — | 11.305 | 20.084 | 18.539 | 13.790 | 29.016 | 21.593 | 18.852 | 12.215 | 6.774 | 3.417 | 66 | — | 3.614 | — | — | — | 157 | 434 | 157 | 157 | 2.993 | 2.341 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 10.685 | 8.071 | — | — | — | — |
| Toplam Duran Varlıklar | 9.543.266 | 9.647.152 | 9.147.466 | 9.413.584 | 9.530.919 | 9.746.140 | 7.765.661 | 7.658.604 | 7.886.470 | 7.614.542 | 1.731.475 | 1.676.124 | 1.472.800 | 6.938.205 | 1.069.009 | 940.977 | 770.714 | 754.942 | 561.910 | 516.993 | 468.156 | 440.399 | 398.495 | 364.298 | 354.553 | 343.171 | 315.642 | 313.168 | 309.660 | 283.263 | 288.339 | 285.111 | 289.341 | 288.974 | 263.593 | 259.084 | 246.033 | 205.262 | 184.217 | 185.164 |
| Toplam Varlıklar | 13.057.984 | 12.904.766 | 13.304.570 | 13.746.774 | 15.041.845 | 14.161.606 | 14.340.669 | 14.168.488 | 14.983.527 | 14.270.496 | 4.752.518 | 4.120.359 | 3.600.691 | 13.189.763 | 2.800.191 | 2.469.365 | 1.963.105 | 1.745.248 | 1.410.465 | 1.313.685 | 1.138.857 | 1.008.112 | 930.702 | 849.377 | 819.384 | 777.396 | 732.554 | 719.971 | 707.378 | 637.383 | 653.593 | 639.569 | 681.828 | 659.680 | 596.818 | 541.943 | 515.171 | 453.948 | 427.945 | 438.195 |
| Ticari Borçlar | 2.762.266 | 2.213.832 | 2.731.317 | 2.964.221 | 3.471.004 | 2.880.426 | 2.912.465 | 3.119.347 | 3.115.644 | 3.546.099 | 1.482.607 | 1.107.919 | 1.038.345 | 3.532.824 | 934.341 | 0 | 0 | 499.189 | 0 | 247 | 331.433 | 303.538 | 249.915 | 182.615 | 187.059 | 159.619 | 133.357 | 153.532 | 136.691 | 139.747 | 165.976 | 152.510 | 197.589 | 228.199 | 189.476 | 113.596 | 91.095 | 127.260 | 129.247 | 122.283 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 325.142 | 246.154 | 198.042 | 252.087 | 368.664 | 191.035 | 207.533 | 265.447 | 313.202 | 217.620 | 113.987 | 64.361 | 101.724 | 206.653 | 40.898 | 30.496 | 36.207 | 26.546 | 22.687 | 22.416 | 15.716 | 16.335 | 15.412 | 12.822 | 8.831 | 8.427 | 8.030 | 10.560 | 6.540 | 6.161 | 8.523 | 7.319 | 7.316 | 6.368 | 8.007 | 5.817 | 6.236 | 4.804 | 5.322 | 4.890 |
| Diğer Borçlar | 16.500 | 19.382 | 22.670 | 21.006 | 23.655 | 24.314 | 20.308 | 28.140 | 27.036 | 19.970 | 9.678 | 9.524 | 8.587 | 16.473 | 4.254 | 4.106 | 3.157 | 3.202 | 2.227 | 2.227 | 500 | 1.811 | 1.711 | 1.847 | 2.360 | 0 | 1.900 | 1.511 | 1.161 | 711 | 711 | 423 | 597 | 622 | 547 | 315 | 195 | 906 | 856 | 589 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 847.666 | 1.310.806 | 1.022.393 | 902.624 | 559.930 | 813.632 | 982.398 | 1.151.260 | 1.923.199 | 1.533.906 | 419.659 | 461.645 | 376.655 | 1.524.191 | 175.085 | 262.271 | 121.113 | 113.768 | 81.255 | 84.056 | 53.459 | 45.529 | 60.156 | 78.458 | 82.448 | 0 | 67.190 | 35.508 | 58.801 | 42.094 | 0 | 0 | 0 | 39 | 39 | 39 | 88.217 | 39 | 39 | 78 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | 0 | 0 | 95.466 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 99.820 | 86.960 | 107.820 | 135.596 | 130.745 | 128.760 | 108.159 | 141.264 | 135.362 | 138.729 | 56.322 | 51.971 | 50.273 | 143.448 | 36.693 | 30.897 | 24.150 | 22.373 | 20.493 | 19.912 | 20.023 | 18.890 | 24.889 | 21.483 | 16.091 | 13.416 | 11.375 | 11.375 | 15.991 | 10.693 | 11.092 | 9.718 | 8.990 | 8.308 | 7.077 | 5.588 | 4.794 | 4.752 | 4.439 | 5.891 |
| Diğer Kısa Vadeli Yükümlülükler | — | — | 132.426 | — | — | 407 | — | 0 | 249 | 268 | — | — | — | 0 | — | — | — | — | — | — | — | 0 | 169 | 409 | 1.339 | 55 | 434 | 204 | -78 | 211 | 220 | 152 | 147 | 123 | 124 | 99 | 88 | 51 | 1.324 | 1.240 |
| Toplam Kısa Vadeli Yükümlülükler | 9.395.433 | 9.794.542 | 9.713.652 | 9.299.044 | 9.246.438 | 8.001.286 | 8.572.709 | 8.460.775 | 8.763.036 | 8.796.391 | 3.238.947 | 2.671.874 | 2.407.983 | 7.660.494 | 1.825.484 | 1.651.212 | 1.266.618 | 1.077.529 | 995.278 | 908.856 | 758.403 | 703.533 | 652.555 | 592.461 | 563.435 | 509.145 | 491.800 | 430.600 | 454.469 | 470.311 | 477.428 | 464.078 | 486.924 | 432.493 | 387.708 | 392.475 | 373.071 | 331.897 | 287.413 | 297.042 |
| Finansal Borçlar | 1.584.435 | 1.013.214 | 809.984 | 931.303 | 1.131.793 | 1.315.021 | 1.099.859 | 1.091.245 | 1.142.112 | 1.484.708 | 671.465 | 734.902 | 560.945 | 2.276.930 | 616.782 | 552.379 | 477.674 | 444.035 | 254.463 | 274.368 | 255.063 | 267.148 | 297.735 | 274.220 | 252.270 | 251.512 | 189.798 | 244.141 | 195.786 | 161.800 | 178.027 | 111.182 | 101.842 | 115.772 | 114.109 | 74.209 | 75.305 | 91.235 | 107.819 | 107.610 |
| Uzun vadeli Karşılıklar | 238.678 | 156.862 | 129.153 | 132.860 | 94.307 | 103.256 | 120.194 | 126.194 | 137.071 | 102.806 | 27.564 | 27.264 | 47.099 | 183.766 | 7.939 | 7.939 | 7.644 | 7.644 | 5.617 | 5.617 | 5.615 | 5.662 | 4.349 | 4.349 | 6.154 | 4.750 | 4.675 | 4.324 | 4.220 | 4.455 | 3.899 | 3.836 | 3.983 | 4.278 | 2.913 | 3.123 | 3.123 | 2.915 | 5.294 | 4.453 |
| Ertelenmiş Vergi Yükümlülüğü | 351.972 | 387.531 | — | 185.814 | 319.677 | 116.422 | 95.274 | 22.621 | 375.014 | 151.992 | 60.265 | 39.870 | 17.047 | 127.282 | 16.954 | 10.466 | 10.237 | 18.235 | — | — | — | — | — | — | — | — | — | — | — | 3.793 | — | 8.891 | 13.577 | 17.285 | 14.588 | 10.812 | 8.892 | 1.043 | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 2.191.584 | 1.576.988 | 961.808 | 1.270.984 | 1.569.433 | 1.559.012 | 1.335.634 | 1.268.200 | 1.681.233 | 1.759.476 | 768.971 | 811.561 | 633.679 | 2.604.451 | 645.928 | 574.889 | 498.713 | 473.117 | 262.308 | 282.460 | 260.679 | 274.620 | 303.795 | 280.417 | 260.785 | 256.262 | 196.373 | 249.976 | 201.167 | 170.759 | 182.637 | 124.332 | 119.999 | 137.996 | 132.195 | 88.497 | 87.515 | 96.139 | 114.009 | 112.730 |
| Ana Ortaklığa Ait Özkaynaklar | 1.471.327 | 1.533.665 | 2.629.472 | 3.177.052 | 4.226.268 | 4.601.580 | 4.432.344 | 4.439.464 | 4.539.172 | 3.714.532 | 744.632 | 636.956 | 559.045 | 3.047.787 | 328.789 | 243.270 | 197.766 | 194.599 | 152.879 | 122.369 | 119.776 | 29.958 | -25.647 | -23.500 | -4.836 | 11.989 | 44.382 | 39.395 | 51.741 | -3.688 | -6.472 | 51.160 | 74.904 | 89.190 | 76.914 | 60.971 | 54.586 | 25.912 | 26.523 | 28.423 |
| Ödenmiş Sermaye | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 269.070 | 269.070 | 269.070 | 269.070 | 269.070 | 269.070 | 269.070 | 269.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 | 209.070 |
| Sermaye Düzeltme Farkları | 2.489.932 | 2.489.932 | 2.513.530 | 2.527.238 | 2.539.034 | 2.505.906 | 2.574.347 | 2.596.065 | 2.618.355 | 2.559.981 | -159.070 | -159.070 | -159.070 | 2.559.981 | -159.070 | — | — | -159.070 | — | — | — | — | — | — | — | -159.070 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Birleşme Denkleştirme Hesabı | -159.070 | -159.070 | -182.667 | -196.375 | -208.171 | -175.044 | -243.485 | -265.202 | -287.492 | -229.119 | — | — | — | -229.119 | — | -159.070 | -159.070 | — | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | — | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 | -159.070 |
| Geri Alınmış Paylar (-) | -342.571 | -342.571 | -342.571 | -342.571 | -342.571 | -342.571 | -342.571 | -342.571 | -342.571 | -342.571 | -107.364 | -13.983 | -13.983 | -50.749 | -7.793 | -7.793 | -7.793 | -7.793 | -7.380 | -7.380 | -3.785 | -2.845 | -2.845 | -1.465 | -511 | -511 | -511 | -511 | -511 | -511 | -511 | -511 | -11 | -11 | -11 | -11 | -11 | -11 | -5.368 | -5.368 |
| Paylara İlişkin Primler (İskontolar) | 92.702 | 92.702 | 92.702 | 92.702 | 92.702 | 92.702 | 92.702 | 92.702 | 92.702 | 92.702 | 9.460 | 9.460 | 9.460 | 92.702 | 9.460 | 9.460 | 9.460 | 9.460 | 9.460 | 9.460 | 9.460 | 9.283 | 9.283 | 9.283 | 9.283 | 9.283 | 9.283 | 9.283 | 9.283 | 283 | 283 | 283 | 283 | 283 | 283 | 283 | 283 | 283 | 283 | 283 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.494.698 | 1.548.296 | 1.588.778 | 1.588.696 | 1.591.786 | 1.590.077 | -14.671 | -13.647 | -18.558 | 6.362 | 408.317 | 407.492 | 424.293 | -23.039 | 277.441 | 277.441 | 277.441 | 277.441 | 168.386 | 168.386 | 168.386 | 168.386 | 138.996 | 138.996 | 138.996 | 138.996 | 116.691 | 116.691 | 116.691 | 116.691 | 115.873 | 116.257 | 116.692 | 117.026 | 99.631 | 100.205 | 100.205 | 70.348 | 44.344 | 45.553 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -64.799 | 115.228 | 106.460 | 107.011 | 44.753 | 33.992 | 61.584 | 71.113 | -619.404 | -38.755 | -102.998 | -107.797 | -77.624 | -7.188 | -94.686 | -93.779 | -92.787 | -91.541 | -49.059 | -49.059 | -50.669 | -45.209 | -47.239 | -26.447 | -19.774 | -10.370 | -629 | -4.880 | -1.828 | 0 | — | — | — | — | — | — | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 99.487 | 99.487 | 99.487 | 99.487 | 99.487 | 99.487 | 48.197 | 48.266 | 47.433 | 47.433 | 3.441 | 3.441 | 3.441 | 47.433 | 3.441 | 3.441 | 3.441 | 3.441 | 7.977 | 7.977 | 3.441 | 3.441 | 3.441 | 2.061 | 1.107 | 1.107 | 1.107 | — | — | 1.107 | 1.107 | 1.107 | 607 | 607 | 607 | 607 | 607 | 607 | 607 | 607 |
| Geçmiş Yıllar Kar/Zararları | -2.660.339 | 447.031 | 447.031 | 447.031 | 447.031 | 1.100.267 | 1.609.559 | 1.609.491 | 2.699.033 | -23.003 | -7.490 | -7.490 | -7.490 | 307.766 | -187.340 | -187.340 | -187.340 | -213.098 | -217.633 | -217.633 | -213.098 | -238.851 | -238.851 | -237.471 | -236.517 | -171.258 | -171.258 | -171.258 | -171.258 | -82.039 | -82.426 | -81.270 | -78.715 | -93.972 | -94.307 | -95.314 | -95.314 | -55.666 | -55.185 | -55.690 |
| Dönem Net Kar/Zararı | 171.287 | -3.107.369 | -2.043.277 | -1.496.166 | -387.781 | -653.236 | 296.682 | 293.249 | -324 | 1.291.502 | 350.335 | 154.902 | 30.017 | — | 137.335 | 50.910 | 4.414 | 25.758 | 50.199 | 19.689 | 15.109 | 25.753 | 1.567 | -18.458 | -7.421 | -65.259 | -20.301 | -19.930 | -10.635 | -89.219 | -90.799 | -34.706 | -13.952 | 15.256 | 20.711 | 5.202 | -1.184 | -39.648 | -8.159 | -6.963 |
| Azınlık Payları | -361 | -429 | -362 | -306 | -294 | -271 | -18 | 49 | 85 | 97 | -32 | -31 | -15 | -122.969 | -10 | -7 | 8 | 3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 1.470.967 | 1.533.236 | 2.629.110 | 3.176.746 | 4.225.974 | 4.601.309 | 4.432.326 | 4.439.513 | 4.539.257 | 3.714.629 | 744.599 | 636.925 | 559.029 | 2.924.817 | 328.779 | 243.264 | 197.774 | 194.602 | 152.879 | 122.369 | 119.776 | 29.958 | -25.647 | -23.500 | -4.836 | 11.989 | 44.382 | 39.395 | 51.741 | -3.688 | -6.472 | 51.160 | 74.904 | 89.190 | 76.914 | 60.971 | 54.586 | 25.912 | 26.523 | 28.423 |
| Toplam Kaynaklar | 13.057.984 | 12.904.766 | 13.304.570 | 13.746.774 | 15.041.845 | 14.161.606 | 14.340.669 | 14.168.488 | 14.983.527 | 14.270.496 | 4.752.518 | 4.120.359 | 3.600.691 | 13.189.763 | 2.800.191 | 2.469.365 | 1.963.105 | 1.745.248 | 1.410.465 | 1.313.685 | 1.138.857 | 1.008.112 | 930.702 | 849.377 | 819.384 | 777.396 | 732.554 | 719.971 | 707.378 | 637.383 | 653.593 | 639.569 | 681.828 | 659.680 | 596.818 | 541.943 | 515.171 | 453.948 | 427.945 | 438.195 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -3.211.478 | -2.730.173 | -2.324.839 | -3.521.831 | -3.264.046 | -1.207.057 | -2.100.491 | -459.669 | 38.243 | 20.004 | 296.485 | 86.196 | -101.295 | -433.182 | -86.351 | -70.409 | -157.390 | -279.230 | -155.632 | -175.587 | -164.656 | — | -143.114 | -229.393 | -214.875 | — | -175.702 | -185.686 | -182.653 | — | -210.166 | -166.740 | -128.218 | — | -130.329 | -137.090 | -165.146 | — | -172.136 | -153.345 |
Bu Sayfa Hakkında
Doğanlar Mobilya Grubu İmalat Sanayi ve Ticaret A.Ş. (DGNMO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.