DOAS Doğuş Otomotiv Servis ve Ticaret A.Ş.
201,30−%0,35
Son güncelleme 12:46
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- 202,00
DOASFinansal 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 | 5.211.757 | 6.113.559 | 3.415.811 | 3.374.404 | 4.973.781 | 13.559.005 | 2.156.439 | 7.933.255 | 23.787.705 | 15.895.537 | 8.455.856 | 2.442.972 | 4.499.108 | 11.592.750 | 3.556.513 | 2.133.272 | 2.905.839 | 19.262.102 | 2.018.028 | 1.241.335 | 509.975 | 655.599 | 494.176 | 434.789 | 371.212 | 648.342 | 772.214 | 493.094 | 412.666 | 365.892 | 150.731 | 109.433 | 92.005 | 106.385 | 74.872 | 74.272 | 84.699 | 89.098 | 60.724 | 54.007 |
| Ticari Alacaklar | 14.481.745 | 19.129.791 | 16.011.287 | 19.337.133 | 20.147.894 | 22.834.750 | 18.377.434 | 16.788.173 | 17.562.690 | 26.783.690 | 8.415.048 | 6.147.102 | 5.047.551 | 11.491.083 | 2.408.361 | 3.129.817 | 1.876.275 | 5.948.204 | 938.487 | 1.478.475 | 1.486.878 | 1.047.149 | 1.563.770 | 1.178.213 | 766.782 | 745.346 | 621.758 | 770.256 | 631.822 | 643.538 | 298.420 | 747.543 | 940.728 | 1.425.215 | 1.045.234 | 1.025.213 | 697.645 | 1.128.610 | 758.397 | 1.095.459 |
| Stoklar | 41.486.488 | 33.155.882 | 47.351.721 | 49.490.692 | 34.788.187 | 22.196.408 | 31.309.764 | 29.731.928 | 26.880.681 | 22.146.752 | 12.266.529 | 13.415.560 | 7.026.352 | 14.845.355 | 4.139.362 | 4.342.775 | 3.263.967 | 11.903.941 | 1.808.027 | 2.645.157 | 3.404.258 | 2.751.843 | 2.587.456 | 1.605.564 | 1.260.354 | 935.907 | 1.580.494 | 1.542.994 | 1.187.136 | 1.365.896 | 3.600.680 | 3.103.062 | 1.983.427 | 1.425.344 | 1.827.825 | 1.674.213 | 2.074.341 | 1.650.960 | 2.414.148 | 1.880.211 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 71.573 | 788.975 | 10.595 | 2.676 | 2.274 | 213.847 | 1.583 | 1.387 | 1.245 | 1.217 | — | — | — | 1.244 | — | — | — | 1.449 | — | — | — | — | 0 | 0 | 2.372 | 9.004 | 8.739 | 7.251 | 37.614 | 35.178 | 451 | 0 | 0 | 445 | — | 3.994 | — | 0 | 528 | 2.209 |
| Diğer Dönen Varlıklar | 18.855 | 128.819 | 127.921 | 464.217 | 41.892 | 28.864 | 39.554 | 55.541 | 56.618 | 142.388 | 14.412 | 10.363 | 7.299 | 24.398 | 7.589 | 5.295 | 4.700 | 30.100 | 3.887 | 2.969 | 2.940 | 14.361 | 1.515 | 10.893 | 2.061 | 6.672 | 2.147 | 7.159 | 35.696 | 57.710 | 23.411 | 12.079 | 13.019 | 18.429 | 8.751 | 7.828 | 17.671 | 68.837 | 339 | 1.751 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.965.793 | — | — | — | — | — | — | — | — | — | — | — | — | 225.137 | 178.828 | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 73.960.364 | 72.726.065 | 74.295.904 | 79.920.579 | 67.869.873 | 61.363.988 | 57.568.065 | 59.819.689 | 76.872.265 | 69.072.313 | 30.733.776 | 23.409.865 | 17.338.473 | 45.964.244 | 11.609.778 | 10.316.418 | 8.616.667 | 40.240.565 | 4.914.973 | 5.559.243 | 5.596.923 | 4.601.874 | 4.814.808 | 3.361.124 | 2.536.066 | 2.514.625 | 3.169.625 | 3.000.512 | 2.498.125 | 2.817.143 | 4.583.184 | 4.301.649 | 3.191.861 | 3.194.267 | 3.111.889 | 2.912.369 | 3.047.183 | 3.140.398 | 3.331.114 | 3.156.055 |
| Finansal Yatırımlar | 3.530.664 | 3.531.531 | 4.769.366 | 4.769.364 | 4.769.365 | 4.769.366 | 7.010.268 | 7.010.267 | 7.010.267 | 7.010.267 | 7.463.855 | 7.463.855 | 7.463.855 | 8.038.543 | 831.804 | 831.804 | 831.804 | 4.682.094 | 561.545 | 561.545 | 561.545 | 561.545 | 561.463 | 561.463 | 561.463 | 561.463 | 589.522 | 573.486 | 567.626 | 567.259 | 555.775 | 570.961 | 577.747 | 579.277 | 548.502 | 553.463 | 548.793 | 550.350 | 517.333 | 515.437 |
| Diğer Alacaklar | 33.306 | 56.337 | 60.589 | 6.364 | 547 | 224 | 3.103 | 16.364 | 32.877 | 50.011 | 945 | 1.313 | 669 | 3.835 | 1.915 | 621 | 1.813 | 10.494 | 8.579 | 10.810 | 4.595 | 10.115 | 9.823 | 6.995 | 7.460 | 6.771 | 3.834 | 514 | 510 | 679 | 685 | 516 | 536 | 524 | 497 | 513 | 518 | 514 | 486 | 377 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 12.952.065 | 12.911.093 | 13.504.637 | 13.111.936 | 13.060.118 | 13.550.682 | 13.884.045 | 14.986.791 | 16.520.969 | 17.705.995 | 3.619.882 | 2.830.412 | 2.491.649 | 10.813.502 | 1.245.236 | 1.084.739 | 955.422 | 8.070.464 | 747.902 | 677.685 | 700.657 | 790.730 | 616.986 | 527.874 | 505.076 | 452.264 | 429.677 | 366.947 | 365.752 | 374.659 | 332.492 | 365.593 | 381.554 | 352.323 | 335.503 | 317.936 | 330.465 | 305.986 | 279.836 | 261.546 |
| Yatırım Amaçlı Gayrimenkuller | 22.446.252 | 22.446.252 | 22.289.378 | 22.283.707 | 22.281.456 | 22.242.855 | 21.412.552 | 21.370.257 | 21.348.966 | 21.348.470 | 102.900 | 103.510 | 104.120 | 17.441.641 | 118.908 | 119.593 | 120.278 | 10.999.168 | 103.740 | 104.300 | 104.859 | 105.419 | 105.979 | 106.538 | 107.017 | 107.658 | 20.472 | 20.585 | 20.699 | 20.853 | 20.956 | 21.059 | 21.163 | 21.266 | 19.499 | 19.602 | 19.706 | 19.809 | 19.912 | 20.016 |
| Maddi Duran Varlıklar | 29.082.200 | 29.495.561 | 28.409.088 | 28.252.829 | 28.421.907 | 28.730.281 | 25.442.889 | 24.799.100 | 24.205.214 | 24.379.118 | 2.097.475 | 1.993.224 | 2.078.399 | 18.546.930 | 1.358.917 | 1.256.887 | 1.206.936 | 15.417.069 | 965.932 | 951.549 | 923.695 | 900.928 | 829.427 | 831.928 | 844.647 | 847.759 | 931.295 | 946.730 | 961.707 | 982.378 | 942.880 | 928.505 | 980.293 | 975.348 | 963.154 | 957.762 | 957.438 | 780.965 | 739.947 | 716.140 |
| Kullanım Hakkı Varlıkları | 456.014 | 314.802 | 328.332 | 361.193 | 345.316 | 257.892 | 206.539 | 246.100 | 288.946 | 131.699 | 194.958 | 219.000 | 217.165 | 213.176 | 165.519 | 158.568 | 159.858 | 370.647 | 109.497 | 87.913 | 81.498 | 75.855 | 83.023 | 94.352 | 102.816 | 111.005 | 118.160 | 129.265 | 137.392 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 1.729.964 | 1.622.302 | 1.558.340 | 1.528.858 | 1.461.320 | 1.357.643 | 1.246.435 | 1.191.150 | 1.148.117 | 1.079.703 | 275.676 | 221.744 | 193.723 | 773.317 | 127.827 | 112.414 | 101.641 | 677.040 | 77.582 | 69.159 | 59.579 | 55.410 | 40.035 | 36.831 | 35.759 | 34.394 | 32.838 | 33.307 | 34.405 | 35.354 | 37.898 | 34.256 | 33.554 | 31.731 | 30.236 | 29.294 | 27.582 | 26.226 | 24.575 | 23.081 |
| Peşin Ödenmiş Giderler | 229.752 | 267.192 | 134.898 | 158.177 | 201.616 | 197.762 | 62.723 | 73.466 | 462.658 | 134.582 | 5.763 | 5.255 | 5.675 | 55.810 | 3.679 | 5.330 | 7.417 | 145.348 | 4.034 | 6.709 | 9.379 | 9.743 | 476 | 436 | 1.339 | 2.607 | 1.835 | 2.849 | 271 | 337 | 1.941 | 3.814 | 6.626 | 10.608 | 10.177 | 13.323 | 17.439 | 20.121 | 24.022 | 26.177 |
| Ertelenmiş Vergi Varlığı | 0 | 86.580 | 405.012 | 455.323 | 279.905 | 344.014 | 279.386 | 346.958 | 233.895 | 222.178 | 1.905.783 | 1.135.123 | 1.128.116 | 1.277.325 | 947.552 | 59.339 | 59.006 | 0 | 34.640 | 8.499 | 30.759 | 5.515 | 46.285 | 5.400 | 14.340 | 26.398 | 24.547 | 19.277 | 6.220 | 0 | 8.777 | 3.971 | 10.817 | 1.538 | 20.585 | 8.257 | 13.619 | 7.485 | 21.328 | 8.102 |
| Diğer Duran Varlıklar | 385 | 705 | 475 | 502 | 603 | 612 | 530 | 1.310 | 21.126 | 631 | — | — | — | 757 | — | — | — | 1.162 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 70.460.602 | 70.732.355 | 71.460.114 | 70.928.255 | 70.822.154 | 71.451.331 | 69.548.469 | 70.041.761 | 71.273.035 | 72.062.653 | 15.667.237 | 13.973.436 | 13.683.371 | 57.164.836 | 4.801.357 | 3.629.295 | 3.444.175 | 40.373.486 | 2.613.451 | 2.478.169 | 2.476.566 | 2.515.260 | 2.293.497 | 2.171.817 | 2.179.917 | 2.150.319 | 2.152.180 | 2.092.960 | 2.094.582 | 1.981.519 | 1.901.404 | 1.928.675 | 2.012.290 | 1.972.615 | 1.928.153 | 1.900.150 | 1.915.560 | 1.711.456 | 1.627.439 | 1.570.876 |
| Toplam Varlıklar | 144.420.966 | 143.458.420 | 145.756.018 | 150.848.834 | 138.692.026 | 132.815.318 | 127.116.534 | 129.861.451 | 148.145.300 | 141.134.966 | 46.401.013 | 37.383.301 | 31.021.844 | 103.129.080 | 16.411.135 | 13.945.713 | 12.060.842 | 80.614.051 | 7.528.424 | 8.037.412 | 8.073.489 | 7.117.134 | 7.108.305 | 5.532.941 | 4.715.983 | 4.664.944 | 5.321.805 | 5.093.472 | 4.592.707 | 4.798.662 | 6.484.588 | 6.230.324 | 5.204.151 | 5.166.882 | 5.040.042 | 4.812.519 | 4.962.743 | 4.851.854 | 4.958.553 | 4.726.931 |
| Ticari Borçlar | 26.186.729 | 21.076.933 | 27.733.147 | 37.383.645 | 25.181.747 | 20.647.156 | 21.965.891 | 20.110.116 | 22.437.222 | 17.719.966 | 8.008.916 | 7.838.155 | 5.838.683 | 12.639.414 | 3.626.662 | 3.757.095 | 2.102.028 | 7.286.928 | 979.717 | 1.590.515 | 2.218.389 | 1.853.830 | 2.094.149 | 1.235.354 | 690.095 | 713.263 | 972.706 | 954.228 | 402.452 | 554.172 | 2.664.835 | 2.148.451 | 1.175.188 | 633.545 | 1.034.420 | 872.036 | 1.124.310 | 770.675 | 1.027.108 | 1.047.046 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 371.720 | 568.222 | 258.208 | 230.086 | 1.222.653 | 607.470 | 199.354 | 276.363 | 1.736.654 | 457.390 | 67.256 | 87.173 | 39.412 | 390.288 | 27.545 | 24.637 | 16.270 | 215.123 | 14.619 | 13.230 | 11.052 | 100.027 | 35.899 | 33.153 | 9.355 | 18.648 | 10.078 | 15.661 | 11.999 | 18.760 | 15.958 | 15.444 | 14.414 | 24.602 | 14.112 | 9.303 | 81.716 | 16.458 | 8.172 | 8.811 |
| Diğer Borçlar | 5.911 | 5.834 | 5.908 | 6.697 | 6.181 | 6.072 | 6.660 | 6.766 | 7.267 | 7.886 | — | — | 2.000.000 | 8.470 | — | — | 1.250.000 | 10.182 | 0 | 300.000 | 600.000 | 101.594 | — | — | — | 0 | — | — | — | — | — | — | 143.000 | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 604.068 | 782.321 | 961.576 | 1.177.019 | 1.110.792 | 1.148.474 | 1.079.853 | 1.088.816 | 927.056 | 861.836 | 231.634 | 181.752 | 140.507 | 417.980 | 78.430 | 59.512 | 47.992 | 248.103 | 35.243 | 32.982 | 19.581 | 14.219 | 7.395 | 5.203 | 5.752 | 6.087 | 7.395 | 8.053 | 9.685 | 2.489 | 2.725 | 2.682 | 1.946 | 1.178 | 853 | 1.203 | 1.598 | 1.995 | 20.596 | 26.099 |
| Dönem Karı Vergi Yükümlülüğü | 587.155 | 0 | 630.985 | 642.711 | 1.174.086 | 55.884 | 1.971.519 | 1.487.577 | 2.903.387 | 393.061 | 3.468.115 | 1.061.774 | 1.195.402 | 1.176.182 | 508.883 | 454.857 | 344.020 | 1.461.362 | 110.119 | 140.188 | 114.762 | 28.086 | 160.497 | 12.122 | 3.418 | 6.440 | 0 | 2.622 | 598 | 3.235 | 9.758 | 5.022 | 24.865 | 5.827 | 22.902 | 0 | 9.610 | 3.033 | 16.213 | 525 |
| Kısa Vadeli Karşılıklar | 513.938 | 3.205.464 | 1.452.107 | 1.771.686 | 2.648.162 | 4.627.058 | 1.049.836 | 898.525 | 991.289 | 5.871.356 | 108.204 | 98.355 | 973.110 | 3.889.524 | 107.609 | 68.792 | 364.202 | 2.230.412 | 39.659 | 41.546 | 38.659 | 38.740 | 37.967 | 38.551 | 44.774 | 42.350 | 38.595 | 46.752 | 51.043 | 44.104 | 63.546 | 66.014 | 65.007 | 45.539 | 57.651 | 54.831 | 56.479 | 61.810 | 61.018 | 57.910 |
| Diğer Kısa Vadeli Yükümlülükler | 1.126.329 | 2.934.744 | 1.168.927 | 1.592.775 | 1.807.399 | 2.979.323 | 972.693 | 1.130.886 | 1.871.189 | 2.860.601 | 1.173.317 | 1.770.800 | 892.520 | 1.828.097 | 367.069 | 407.834 | 340.499 | 928.032 | 143.849 | 182.702 | 222.554 | 148.577 | 229.580 | 190.124 | 70.808 | 86.438 | 75.988 | 36.969 | 28.378 | 73.884 | 21.677 | 35.637 | 43.057 | 63.115 | 29.093 | 38.198 | 22.903 | 67.602 | 17.460 | 34.666 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 61.484 | 50.910 | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 59.265.655 | 50.738.723 | 53.822.541 | 62.415.786 | 53.249.350 | 38.854.417 | 36.199.724 | 33.813.364 | 40.155.987 | 38.364.689 | 16.953.785 | 14.114.959 | 14.155.554 | 29.869.000 | 7.242.917 | 7.493.112 | 7.518.278 | 30.585.032 | 4.252.493 | 5.184.268 | 5.225.952 | 4.467.121 | 4.765.121 | 3.713.465 | 3.008.266 | 3.093.170 | 3.818.247 | 3.645.798 | 3.169.012 | 3.363.145 | 5.116.166 | 4.856.466 | 3.889.784 | 3.769.004 | 3.743.273 | 3.582.889 | 3.780.199 | 3.679.080 | 3.845.978 | 3.514.619 |
| Finansal Borçlar | 9.968.290 | 11.937.135 | 9.411.321 | 8.149.683 | 7.516.073 | 8.504.575 | 9.170.905 | 10.385.492 | 11.135.187 | 12.864.031 | 3.260.947 | 3.726.532 | 2.763.574 | 6.060.682 | 186.914 | 220.602 | 215.632 | 9.639.967 | 94.694 | 78.811 | 606.444 | 234.307 | 241.149 | 251.353 | 247.269 | 236.119 | 95.250 | 104.286 | 108.904 | 60.000 | 0 | 0 | 11.900 | 11.106 | 10.523 | 10.529 | 12.174 | 28.172 | 13.898 | 15.176 |
| Uzun vadeli Karşılıklar | 1.200.505 | 1.046.774 | 1.054.838 | 1.046.033 | 987.977 | 974.752 | 988.329 | 906.548 | 912.099 | 846.310 | 364.183 | 346.522 | 308.824 | 1.001.175 | 217.827 | 177.286 | 168.963 | 814.330 | 129.804 | 124.392 | 116.359 | 98.606 | 96.046 | 83.634 | 77.462 | 77.027 | 72.607 | 62.531 | 65.279 | 63.158 | 39.270 | 38.808 | 35.591 | 58.149 | 31.323 | 29.596 | 28.916 | 21.022 | 14.947 | 13.699 |
| Ertelenmiş Vergi Yükümlülüğü | 4.521.235 | 3.999.653 | 2.315.665 | 2.269.267 | 2.604.421 | 3.043.051 | 236.683 | 979.487 | 247.968 | 1.168.719 | — | — | — | 13.141 | 0 | 0 | 0 | 1.355.210 | 0 | 0 | 138 | 7.147 | 6.140 | — | 486 | 0 | 1.248 | 344 | 0 | 1.998 | 2.092 | — | — | 0 | 840 | 1.491 | 0 | 2.872 | 214 | 872 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.072 | 2.145 | — | — | — | — | — | — | — | — | — | — | 2.013 | 2.338 |
| Toplam Uzun Vadeli Yükümlülükler | 16.300.009 | 17.771.717 | 13.749.308 | 12.648.699 | 12.225.444 | 13.676.924 | 11.482.430 | 13.367.108 | 13.229.578 | 15.748.781 | 3.856.764 | 4.254.806 | 3.212.905 | 7.501.448 | 483.171 | 457.400 | 432.587 | 12.067.792 | 259.741 | 236.185 | 742.522 | 354.279 | 350.730 | 340.190 | 330.969 | 319.233 | 177.572 | 177.359 | 183.868 | 127.645 | 44.087 | 41.490 | 49.437 | 70.433 | 43.539 | 42.819 | 42.688 | 54.061 | 31.072 | 32.085 |
| Ana Ortaklığa Ait Özkaynaklar | 67.808.233 | 73.890.285 | 77.059.868 | 74.664.651 | 72.098.361 | 79.157.451 | 78.310.218 | 81.562.159 | 93.673.487 | 85.968.033 | 25.511.377 | 18.951.884 | 13.606.250 | 64.996.458 | 8.653.300 | 5.971.463 | 4.088.644 | 37.723.062 | 3.003.147 | 2.605.268 | 2.094.744 | 2.286.951 | 1.984.578 | 1.474.039 | 1.368.603 | 1.245.251 | 1.319.090 | 1.263.533 | 1.232.022 | 1.301.564 | 1.317.765 | 1.326.505 | 1.259.808 | 1.322.336 | 1.248.550 | 1.182.269 | 1.135.604 | 1.114.091 | 1.076.947 | 1.175.660 |
| Ödenmiş Sermaye | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 | 220.000 |
| Sermaye Düzeltme Farkları | 6.671.345 | 6.671.345 | 6.671.472 | 6.671.473 | 6.671.472 | 6.671.472 | 6.671.472 | 6.671.473 | 6.671.473 | 6.671.473 | 23.115 | 23.115 | 23.115 | 6.671.472 | 23.115 | 23.115 | 23.115 | 6.671.472 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 | 23.115 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | 0 | 0 | 0 | -854.049 | -59.486 | -215.424 | -215.314 | -2.980.400 | -220.498 | -220.467 | -220.411 | -2.997.976 | -220.380 | -220.363 | -220.325 | -220.325 | -220.321 | -220.318 | -220.310 | -220.310 | -220.288 | -220.288 | -220.288 | -220.288 | -220.288 | -220.288 | -220.291 | -220.288 | -220.284 | -220.274 | -220.274 | -220.274 | -130.119 | — |
| Paylara İlişkin Primler (İskontolar) | 6.519.058 | 6.519.058 | 6.519.179 | 6.519.180 | 6.519.179 | 6.519.180 | 6.519.091 | 6.549.959 | 6.519.180 | 5.002.155 | 2.820.445 | 15.965 | 15.965 | 164.179 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 7.318.838 | 7.360.400 | 6.602.460 | 6.630.257 | 6.614.350 | 6.643.948 | 5.459.096 | 5.493.379 | 5.484.150 | 5.565.813 | -175.023 | -163.877 | -174.835 | -300.392 | -71.265 | -49.035 | -41.446 | 0 | -25.566 | -23.950 | -23.934 | -22.080 | -25.862 | -24.959 | -25.114 | -24.322 | -23.075 | -21.252 | -21.333 | -20.519 | -19.052 | -18.276 | -18.784 | -18.014 | -14.938 | -14.040 | -13.726 | -7.636 | -7.554 | -6.914 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -806.968 | -792.518 | 422.791 | 434.320 | 496.140 | 428.394 | 2.384.907 | 2.422.276 | 2.719.438 | 2.680.071 | 2.279.823 | 2.310.670 | 2.305.783 | 3.647.514 | 772.414 | 766.377 | 766.477 | 412.631 | 487.413 | 487.843 | 486.629 | 483.515 | 481.076 | 481.398 | 481.388 | 481.376 | 511.058 | 494.975 | 488.911 | 488.163 | 501.135 | 507.241 | 510.847 | 510.877 | 474.997 | 480.315 | 474.787 | 475.472 | 443.409 | 440.764 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 7.897.879 | 7.273.203 | 7.193.358 | 7.274.226 | 7.187.397 | 6.115.722 | 6.115.719 | 6.115.719 | 4.092.693 | 4.946.742 | 675.192 | 879.006 | 878.916 | 6.963.898 | 547.300 | 547.269 | 547.213 | 6.413.579 | 469.108 | 469.053 | 469.053 | 405.826 | 405.822 | 405.811 | 397.068 | 397.068 | 461.831 | 461.831 | 460.402 | 460.402 | 460.402 | 460.402 | 460.405 | 446.297 | 446.293 | 446.283 | 446.283 | 446.283 | 356.128 | 226.009 |
| Ödenen Kar Payı Avansları (Net) (-) | — | — | 0 | 0 | 0 | -3.168.809 | -3.367.494 | 0 | -5.988.223 | -5.988.224 | -2.500.000 | 0 | 0 | -3.120.408 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 53.244.619 | 57.012.845 | 57.093.878 | 57.013.004 | 57.099.834 | 58.256.742 | 58.637.553 | 58.848.645 | 82.039.831 | 40.383.102 | 7.003.552 | 6.847.634 | 6.652.406 | 18.967.633 | 1.921.940 | 1.921.971 | 1.797.027 | 24.708.499 | 793.563 | 763.635 | 733.673 | 359.566 | 359.570 | 359.589 | 368.324 | 292.547 | 349.262 | 349.262 | 350.691 | 217.534 | 223.503 | 217.534 | 203.241 | 177.117 | 177.121 | 177.131 | 177.131 | -60.557 | 29.598 | 159.717 |
| Dönem Net Kar/Zararı | 573.960 | 3.456.450 | 5.801.583 | 3.367.044 | 754.842 | 10.935.655 | 9.134.726 | 8.705.561 | 5.379.798 | 40.805.804 | 15.223.759 | 9.034.795 | 3.900.214 | 32.468.105 | 5.460.294 | 2.762.233 | 996.669 | 0 | 1.255.894 | 885.935 | 406.533 | 1.037.334 | 741.178 | 229.403 | 124.132 | 75.777 | -2.813 | -44.110 | -69.476 | 133.157 | 128.950 | 136.777 | 81.275 | 183.232 | 142.246 | 69.739 | 28.288 | 237.688 | 142.370 | 112.969 |
| Azınlık Payları | 1.047.069 | 1.057.695 | 1.124.300 | 1.119.697 | 1.118.871 | 1.126.526 | 1.124.163 | 1.118.820 | 1.086.248 | 1.053.462 | 79.087 | 61.652 | 47.135 | 762.174 | 31.747 | 23.738 | 21.333 | 238.165 | 13.043 | 11.691 | 10.271 | 8.783 | 7.876 | 5.247 | 8.145 | 7.290 | 6.896 | 6.782 | 7.805 | 6.308 | 6.570 | 5.863 | 5.122 | 5.109 | 4.680 | 4.542 | 4.252 | 4.622 | 4.556 | 4.567 |
| Toplam Özkaynaklar | 68.855.302 | 74.947.980 | 78.184.169 | 75.784.349 | 73.217.232 | 80.283.977 | 79.434.380 | 82.680.979 | 94.759.735 | 87.021.495 | 25.590.464 | 19.013.536 | 13.653.385 | 65.758.632 | 8.685.047 | 5.995.201 | 4.109.977 | 37.961.227 | 3.016.190 | 2.616.959 | 2.105.015 | 2.295.734 | 1.992.454 | 1.479.286 | 1.376.748 | 1.252.541 | 1.325.986 | 1.270.315 | 1.239.827 | 1.307.872 | 1.324.335 | 1.332.368 | 1.264.930 | 1.327.445 | 1.253.230 | 1.186.811 | 1.139.856 | 1.118.713 | 1.081.503 | 1.180.227 |
| Toplam Kaynaklar | 144.420.966 | 143.458.420 | 145.756.018 | 150.848.834 | 138.692.026 | 132.815.318 | 127.116.534 | 129.861.451 | 148.145.300 | 141.134.966 | 46.401.013 | 37.383.301 | 31.021.844 | 103.129.080 | 16.411.135 | 13.945.713 | 12.060.842 | 80.614.051 | 7.528.424 | 8.037.412 | 8.073.489 | 7.117.134 | 7.108.305 | 5.532.941 | 4.715.983 | 4.664.944 | 5.321.805 | 5.093.472 | 4.592.707 | 4.798.662 | 6.484.588 | 6.230.324 | 5.204.151 | 5.166.882 | 5.040.042 | 4.812.519 | 4.962.743 | 4.851.854 | 4.958.553 | 4.726.931 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | -13.693.478 | -8.542.592 | -4.331.770 | -65.652 | -5.399.949 | — | -235.628 | -13.803.400 | 4.099.641 | -1.488.280 | -1.488.280 | 5.318.260 | 3.701.624 | 1.420.245 | 2.748.221 | 7.186.907 | 1.522.086 | 858.942 | 303.952 | — | 284.579 | 220.177 | -22.778 | — | -130.080 | -326.900 | -469.385 | — | 190.401 | 228.938 | 108.780 | — | 68.914 | 57.965 | 258.538 | — | 589.027 | 175.641 |
Bu Sayfa Hakkında
Doğuş Otomotiv Servis ve Ticaret A.Ş. (DOAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Toptan ve Perakende Ticaret sektöründe işlem gören.