TATGD Tat Gıda Sanayi A.Ş.
19,04−%2,06
Son güncelleme 12:50
- Taban
- 17,50
- Tavan
- 21,38
- Yüksek
- 19,60
- Düşük
- 18,99
- Hacim
- 925.018
- Önc. Kapanış
- 19,44
TATGDFinansal 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 | 1.048.710 | 1.100.265 | 915.177 | 1.272.347 | 484.344 | 169.428 | 51.174 | 729.196 | 361.627 | 192.758 | 256.065 | 91.074 | 565.467 | 985.669 | 84.621 | 300.921 | 251.840 | 106.046 | 148.343 | 275.059 | 337.325 | 120.612 | 108.768 | 180.614 | 55.152 | 10.477 | 18.208 | 212.036 | 85.153 | 27.698 | 40.405 | 9.956 | 8.546 | 13.026 | 20.022 | 25.174 | 39.929 | 43.118 | 49.838 | 59.686 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Teminata Verilen Finansal Varlıklar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ticari Alacaklar | 1.715.159 | 1.775.526 | 1.787.899 | 1.747.807 | 1.625.672 | 1.482.733 | 1.968.455 | 0 | 0 | 2.785.200 | 1.237.354 | 0 | 68 | 0 | 68 | 0 | 0 | 68 | 460.630 | 388.027 | 440.112 | 0 | 0 | 446.642 | 421.984 | 0 | 367.179 | 351.667 | 325.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Türkiye Cumhuriyet Merkez Bankası Hesabı | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Diğer Alacaklar | 64 | 75 | 78 | 84 | 89 | 98 | 104 | 114 | 123 | 142 | 68 | 68 | 4.623 | 233 | 1.173 | 68 | 68 | 2.875 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 88 | 88 | 91 | 91 | 91 | 91 | 84 | 84 |
| Türev Araçlar | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.064 | 0 | 0 | 0 | 0 | 0 | 0 | 8.077 | 7.758 | 0 | 3.650 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 3.440.206 | 4.681.184 | 5.369.417 | 2.804.254 | 3.733.729 | 5.185.897 | 5.721.749 | 0 | 0 | 6.398.571 | 2.963.722 | 1.452.930 | 1.876.230 | 8.866.879 | 2.456.130 | 596.491 | 474.191 | 627.595 | 729.565 | 295.585 | 318.712 | 360.736 | 499.041 | 233.634 | 263.398 | 338.436 | 394.312 | 160.659 | 172.809 | 237.813 | 274.524 | 165.246 | 198.739 | 231.677 | 257.076 | 147.036 | 162.732 | 202.756 | 229.514 | 0 |
| Proje Halindeki Stoklar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Peşin Ödenmiş Giderler | 256.695 | 171.851 | 147.046 | 426.772 | 402.138 | 89.838 | 146.977 | 0 | 0 | 84.637 | 0 | 0 | 146.074 | 0 | 104.325 | 0 | 0 | 29.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 919 | 519 | 52 | 820 | 1.069 | 519 | 1.934 | 9.714 | 8.438 | 5.807 | 1.751 | 1.392 | 1.598 |
| Ertelenmiş Sigortacılık Üretim Giderleri | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | 0 | 0 | 33.066 | 38.047 | 0 | 0 | 0 | 6.793 | — | 0 | 0 | 0 | 0 | 5.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 808 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 362.051 | 393.085 | 397.211 | 311.240 | 267.690 | 530.410 | 702.967 | 550.478 | 533.510 | 722.599 | 341.977 | 251.802 | 306.614 | 1.065.991 | 274.587 | 149.920 | 118.279 | 101.147 | 88.116 | 38.684 | 53.264 | 71.384 | 65.379 | 43.476 | 34.051 | 36.850 | 42.415 | 18.040 | 42.959 | 48.459 | 40.802 | 30.179 | 32.359 | 43.000 | 50.377 | 36.698 | 20.464 | 21.636 | 31.768 | 29.521 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | — | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 160.312 | 969 | 969 | 982 | 2.331 | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | 0 |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | 0 |
| Toplam Dönen Varlıklar | 6.836.135 | 8.152.784 | 8.626.329 | 6.571.376 | 6.535.960 | 7.462.433 | 8.597.125 | 7.702.394 | 8.786.193 | 10.242.794 | 4.819.499 | 3.278.322 | 3.978.384 | 14.091.713 | 3.669.316 | 1.788.342 | 1.388.287 | 1.349.816 | 1.429.811 | 1.048.656 | 1.180.686 | 1.172.826 | 1.112.596 | 937.656 | 793.519 | 779.851 | 823.376 | 767.805 | 640.782 | 641.101 | 756.687 | 588.646 | 576.904 | 563.452 | 637.720 | 511.063 | 521.803 | 500.087 | 565.018 | 492.402 |
| Finansal Yatırımlar | 5.560 | 5.510 | 4.863 | 4.863 | 4.863 | 4.863 | 3.324 | 3.260 | 2.662 | 68.672 | 9.387 | 9.359 | 9.025 | 37.098 | 5.396 | 5.373 | 5.123 | 5.123 | 4.382 | 4.382 | 4.382 | 4.382 | 2.518 | 2.518 | 2.518 | 2.518 | 1.816 | 1.816 | 1.816 | 1.816 | 3.177 | 0 | 3.177 | 3.177 | 2.877 | 2.877 | 2.877 | 2.877 | 3.552 | 3.552 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.177 | — | — | — | — | — | — | — | 0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | — | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Proje Halindeki Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Maddi Duran Varlıklar | 6.242.354 | 3.137.721 | 3.141.397 | 3.173.769 | 3.093.555 | 3.132.259 | 3.074.707 | 2.935.788 | 2.908.360 | 2.940.670 | 575.788 | 484.026 | 428.351 | 2.640.184 | 360.077 | 296.870 | 232.513 | 229.427 | 213.059 | 125.347 | 89.681 | 90.030 | 190.824 | 183.895 | 184.409 | 188.140 | 194.069 | 190.778 | 187.097 | 189.547 | 185.494 | 180.628 | 180.472 | 185.507 | 170.497 | 160.528 | 154.043 | 153.518 | 151.544 | 148.234 |
| Kullanım Hakkı Varlıkları | 287.223 | 277.049 | 250.741 | 269.693 | 264.223 | 277.592 | 168.587 | 300.694 | 327.958 | 338.036 | 83.340 | 36.105 | 37.676 | 197.901 | 36.333 | 27.565 | 27.015 | 25.482 | 24.662 | 9.980 | 9.492 | 10.722 | 19.896 | 21.788 | 23.173 | 21.416 | 21.085 | 21.423 | 18.344 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 277.434 | 267.281 | 240.874 | 248.914 | 204.128 | 205.994 | 187.671 | 151.186 | 148.938 | 150.391 | 28.657 | 24.480 | 19.648 | 99.004 | 10.643 | 8.933 | 8.709 | 8.737 | 8.731 | 8.803 | 8.252 | 7.120 | 8.568 | 8.576 | 8.005 | 8.126 | 7.048 | 7.194 | 7.373 | 7.475 | 7.331 | 7.536 | 7.476 | 1.241 | 710 | 646 | 750 | 842 | 825 | 923 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | 0 | 0 | — | 133.543 | 126.325 | 112.566 | 0 | 45.390 | 30.256 | 23.330 | 18.892 | 16.425 | 6.751 | 5.579 | 4.974 | 707 | 1.982 | 2.228 | 1.035 | 0 | 14 | 281 | 995 | 2.377 | 1.040 | 484 | 151 | 1.533 | 1.211 | 1.189 | 2.488 | 3.772 | 6.686 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | 0 |
| Nakit Dışı Serbest Kullanılabilir Teminatlar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | 0 |
| Diğer Duran Varlıklar | 10.159 | 31.890 | 59.430 | 40.889 | 65.960 | 6.183 | 0 | 0 | 327 | 327 | 440 | 14.641 | 4.435 | 0 | 0 | 0 | 295 | 295 | 4.169 | 35.250 | 23.968 | 18.580 | 753 | 2.522 | 26.211 | 25.211 | 22.678 | 21.469 | 23.256 | 23.256 | 18.064 | 18.064 | 30.014 | 30.439 | 18.616 | 19.982 | 30.459 | 29.813 | 22.113 | 13.590 |
| Toplam Duran Varlıklar | 6.822.794 | 3.719.525 | 3.697.384 | 3.738.211 | 3.632.818 | 3.626.988 | 3.434.393 | 3.391.042 | 3.388.369 | 3.498.238 | 831.223 | 695.004 | 611.770 | 2.974.420 | 457.906 | 369.065 | 297.053 | 288.024 | 271.496 | 190.581 | 141.422 | 135.876 | 223.335 | 221.349 | 246.611 | 246.513 | 246.764 | 243.681 | 238.754 | 223.209 | 217.331 | 211.582 | 222.231 | 222.537 | 204.037 | 193.773 | 195.216 | 191.380 | 183.282 | 174.667 |
| Toplam Varlıklar | 13.658.929 | 11.872.309 | 12.323.713 | 10.309.587 | 10.168.778 | 11.089.422 | 12.031.518 | 11.093.436 | 12.174.562 | 13.741.032 | 5.650.722 | 3.973.326 | 4.590.155 | 17.066.133 | 4.127.222 | 2.157.407 | 1.685.340 | 1.637.840 | 1.701.307 | 1.239.237 | 1.322.108 | 1.308.702 | 1.335.931 | 1.159.005 | 1.040.130 | 1.026.363 | 1.070.139 | 1.011.486 | 879.536 | 864.310 | 974.018 | 800.228 | 799.134 | 785.989 | 841.758 | 704.836 | 717.019 | 691.467 | 748.300 | 667.069 |
| Ticari Borçlar | 647.094 | 1.500.298 | 2.503.544 | 840.084 | 597.480 | 1.299.382 | 2.339.727 | 0 | 0 | 1.840.330 | 1.467.214 | 0 | 366.865 | 0 | 1.393.366 | 0 | 0 | 257.816 | 395.635 | 170.628 | 177.541 | 0 | 0 | 173.363 | 147.803 | 0 | 248.409 | 146.075 | 125.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 56.447 | 97.670 | 113.397 | 72.889 | 62.532 | 97.164 | 130.740 | 0 | 0 | 65.174 | 73.027 | 23.415 | 46.363 | 82.784 | 24.296 | 10.948 | 6.227 | 17.296 | 11.733 | 4.609 | 4.133 | 7.428 | 8.002 | 4.804 | 4.131 | 7.194 | 5.851 | 6.428 | 4.651 | 7.089 | 5.892 | 5.010 | 6.120 | 5.982 | 9.229 | 6.808 | 3.320 | 5.827 | 5.141 | 0 |
| Diğer Borçlar | 41.167 | 45.936 | 50.347 | 32.544 | 22.211 | 108.634 | 41.764 | 0 | 0 | 162.114 | 25.301 | 0 | 7.382 | 0 | 13.941 | 0 | 0 | 19.047 | 11.472 | 6.455 | 8.173 | 0 | 0 | 8.789 | 9.009 | 0 | 8.493 | 4.469 | 1.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler | 109.788 | 205.538 | 187.392 | 70.482 | 21.182 | 103.342 | 157.586 | 0 | 0 | 86.283 | 121.497 | 0 | 22.898 | 0 | 11.611 | 0 | 0 | 6.506 | 30.594 | 6.298 | 4.136 | 0 | 0 | 18.741 | 2.059 | 0 | 23.184 | 3.545 | 4.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | 0 | 0 | — | 13.022 | 26.057 | 58.330 | 0 | 25.730 | 5.070 | 0 | 6.066 | 1.022 | 0 | 22.353 | 13.809 | 407 | 7.912 | 9.138 | 4.273 | 1.480 | 238 | 489 | 0 | 1.097 | 407 | 791 | 131 | — | — | — | 0 | — | 0 |
| Kısa Vadeli Karşılıklar | 74.466 | 57.458 | 125.421 | 108.043 | 98.429 | 55.336 | 150.677 | 120.940 | 115.659 | 64.570 | 120.237 | 59.859 | 55.515 | 59.284 | 29.903 | 24.369 | 36.817 | 14.160 | 30.834 | 26.225 | 23.523 | 14.778 | 22.138 | 14.730 | 11.843 | 5.581 | 16.577 | 7.601 | 6.837 | 4.633 | 8.619 | 8.112 | 8.944 | 4.720 | 14.269 | 11.910 | 9.619 | 6.794 | 12.230 | 10.175 |
| Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | 25.120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | — | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 13.498 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Toplam Kısa Vadeli Yükümlülükler | 4.686.673 | 5.799.847 | 7.012.838 | 4.972.474 | 3.741.122 | 5.540.940 | 6.532.084 | 5.809.113 | 4.919.584 | 6.684.847 | 3.259.787 | 1.658.116 | 2.539.555 | 10.646.758 | 3.018.001 | 1.067.048 | 630.226 | 553.236 | 708.157 | 400.580 | 521.759 | 411.382 | 517.892 | 357.567 | 216.906 | 274.590 | 367.336 | 252.928 | 243.604 | 246.759 | 359.970 | 242.320 | 253.768 | 270.876 | 298.226 | 178.058 | 198.117 | 153.333 | 270.413 | 199.294 |
| Finansal Borçlar | 773.681 | 1.069.581 | 691.694 | 740.362 | 1.678.654 | 868.555 | 1.112.446 | 695.665 | 2.193.734 | 1.955.680 | 1.132.477 | 1.072.961 | 807.384 | 613.674 | 31.345 | 63.395 | 113.063 | 182.097 | 130.844 | 7.049 | 32.415 | 180.837 | 190.836 | 191.911 | 238.129 | 166.610 | 141.431 | 207.358 | 104.499 | 101.538 | 103.077 | 54.615 | 56.154 | 7.692 | 59.231 | 60.769 | 62.308 | 63.846 | 15.385 | 16.923 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Uzun vadeli Karşılıklar | 74.058 | 92.120 | 83.469 | 77.171 | 80.134 | 79.970 | 96.486 | 120.861 | 133.004 | 133.289 | 52.387 | 56.994 | — | 161.142 | — | 22.720 | 18.341 | — | 14.608 | 13.447 | 13.265 | 11.737 | 19.403 | 18.373 | 18.101 | 16.820 | 15.062 | 17.087 | 16.846 | 15.137 | 17.079 | 16.134 | 15.958 | 14.445 | 14.729 | 14.232 | 13.986 | 13.327 | 11.798 | 11.464 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 540.750 | 184.446 | 4.074 | 32.030 | 123.640 | 153.595 | 125.889 | 120.368 | 114.398 | 65.701 | 0 | 0 | — | 230.622 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | — | 0 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Toplam Uzun Vadeli Yükümlülükler | 1.388.489 | 1.346.147 | 779.236 | 849.564 | 1.882.428 | 1.102.120 | 1.334.822 | 936.894 | 2.441.136 | 2.154.671 | 1.184.863 | 1.129.956 | 853.747 | 1.005.438 | 55.641 | 86.115 | 131.404 | 199.393 | 145.452 | 20.496 | 45.680 | 192.573 | 210.239 | 210.285 | 264.308 | 191.188 | 156.987 | 224.445 | 121.345 | 116.675 | 120.156 | 70.750 | 72.112 | 22.137 | 73.959 | 75.001 | 76.293 | 77.173 | 27.183 | 28.387 |
| Ana Ortaklığa Ait Özkaynaklar | 7.583.767 | 4.726.316 | 4.531.639 | 4.487.549 | 4.545.228 | 4.446.362 | 4.164.613 | 4.347.429 | 4.813.842 | 4.901.514 | 1.206.072 | 1.185.254 | 1.196.853 | 5.413.937 | 1.053.581 | 1.004.244 | 923.710 | 885.210 | 847.699 | 818.160 | 754.669 | 704.747 | 607.800 | 591.153 | 558.916 | 560.585 | 545.817 | 534.113 | 514.587 | 500.875 | 493.892 | 487.159 | 473.254 | 492.976 | 469.572 | 451.777 | 442.608 | 460.960 | 450.705 | 439.388 |
| Ödenmiş Sermaye | 244.800 | 244.800 | 244.800 | 244.800 | 244.800 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 |
| Sermaye Düzeltme Farkları | 4.156.146 | 4.156.146 | 4.156.259 | 4.156.248 | 4.156.251 | 4.115.831 | 4.115.824 | 4.115.678 | 4.751.847 | 4.752.009 | 21.601 | 21.601 | 21.601 | 4.752.001 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 | 21.601 |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Pay Sahiplerinin İlave Sermaye Katkıları | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Sermaye Avansı | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Paylara İlişkin Primler (İskontolar) | 95.373 | 95.373 | 95.375 | 95.375 | 95.375 | 0 | 0 | 0 | 275.365 | 275.374 | 10.108 | 10.108 | 10.108 | 275.374 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 | 10.108 |
| Pay Bazlı Ödemeler (-) | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 2.576.746 | -163.385 | -144.074 | -133.591 | -137.042 | -133.674 | -135.082 | -135.082 | -108.127 | -102.646 | -28.210 | -28.210 | -31.228 | -68.072 | -5.989 | -5.989 | -2.812 | -2.812 | -750 | -750 | -750 | -750 | -692 | -692 | -692 | -692 | 405 | 405 | 405 | 405 | -280 | -280 | -280 | -280 | -812 | -812 | -812 | -812 | 517 | 517 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -441.948 | -442.319 | -450.887 | -450.850 | -400.723 | -362.082 | -391.598 | -361.691 | -375.353 | -521.848 | -84.257 | -83.899 | 6.841 | -223.343 | 3.409 | 3.409 | 3.409 | 3.409 | 2.705 | 2.705 | 2.743 | 1.962 | -1.656 | -5.262 | -5.366 | -5.117 | 232 | 232 | 232 | 232 | 1.594 | 1.594 | 1.594 | 1.594 | 1.294 | 1.294 | 1.294 | 1.294 | 1.969 | 1.969 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.274.138 | 1.274.138 | 1.274.171 | 1.274.168 | 1.274.170 | 1.274.164 | 1.274.162 | 1.274.118 | 1.353.253 | 1.353.255 | 118.958 | 118.958 | 118.758 | 1.352.634 | 118.758 | 118.758 | 118.508 | 72.462 | 72.462 | 72.462 | 72.462 | 29.533 | 29.533 | 29.533 | 29.533 | 95.621 | 95.621 | 95.621 | 84.925 | 94.838 | 94.838 | 94.838 | 94.838 | 89.950 | 89.950 | 89.950 | 89.950 | 84.592 | 84.592 | 84.592 |
| Diğer Özkaynak Payları | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Diğer Yedekler | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ödenen Kar Payı Avansları (Net) (-) | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Geçmiş Yıllar Kar/Zararları | -438.437 | -583.865 | -583.880 | -583.879 | -583.880 | 0 | 0 | 0 | -1.000.389 | -811.278 | 836.748 | 836.747 | 836.948 | -500.057 | 541.685 | 541.685 | 541.935 | 421.252 | 421.252 | 421.252 | 421.252 | 339.018 | 339.018 | 339.018 | 339.018 | 236.908 | 236.908 | 236.908 | 247.604 | 199.114 | 199.114 | 199.114 | 199.114 | 172.819 | 172.819 | 172.819 | 172.819 | 143.477 | 143.477 | 143.477 |
| Dönem Net Kar/Zararı | 116.950 | 145.428 | -60.125 | -114.722 | -103.723 | -583.877 | -834.692 | -681.594 | -218.754 | -179.353 | 195.124 | 173.950 | 97.825 | -310.600 | 228.009 | 178.672 | 94.961 | 223.190 | 184.321 | 154.782 | 91.253 | 167.274 | 73.888 | 60.847 | 28.714 | 66.155 | 44.942 | 33.238 | 13.712 | 38.577 | 30.917 | 24.183 | 10.278 | 61.184 | 38.612 | 20.817 | 11.649 | 64.701 | 52.440 | 41.124 |
| Azınlık Payları | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Toplam Özkaynaklar | 7.583.767 | 4.726.316 | 4.531.639 | 4.487.549 | 4.545.228 | 4.446.362 | 4.164.613 | 4.347.429 | 4.813.842 | 4.901.514 | 1.206.072 | 1.185.254 | 1.196.853 | 5.413.937 | 1.053.581 | 1.004.244 | 923.710 | 885.210 | 847.699 | 818.160 | 754.669 | 704.747 | 607.800 | 591.153 | 558.916 | 560.585 | 545.817 | 534.113 | 514.587 | 500.875 | 493.892 | 487.159 | 473.254 | 492.976 | 469.572 | 451.777 | 442.608 | 460.960 | 450.705 | 439.388 |
| Toplam Kaynaklar | 13.658.929 | 11.872.309 | 12.323.713 | 10.309.587 | 10.168.778 | 11.089.422 | 12.031.518 | 11.093.436 | 12.174.562 | 13.741.032 | 5.650.722 | 3.973.326 | 4.590.155 | 17.066.133 | 4.127.222 | 2.157.407 | 1.685.340 | 1.637.840 | 1.701.307 | 1.239.237 | 1.322.108 | 1.308.702 | 1.335.931 | 1.159.005 | 1.040.130 | 1.026.363 | 1.070.139 | 1.011.486 | 879.536 | 864.310 | 974.018 | 800.228 | 799.134 | 785.989 | 841.758 | 704.836 | 717.019 | 691.467 | 748.300 | 667.069 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -1.475.283 | -1.645.413 | -1.283.870 | -1.119.120 | -1.920.423 | — | -1.130.158 | — | -373.874 | -66.146 | 378.500 | 462.699 | 128.120 | 82.103 | -8.621 | 101.621 | 127.517 | 47.328 | 7.877 | 106.774 | 180.289 | — | -25.639 | -17.879 | 17.110 | — | 1.842 | 9.044 | 20.039 | — | 10.806 | 14.871 | -12.402 | — | 172 | 15.026 | 12.543 | — | 11.990 | 20.572 |
Bu Sayfa Hakkında
Tat Gıda Sanayi A.Ş. (TATGD) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.