A

BRÜT SATIŞLAR

GROSS SALES

1

2

YURTİÇİ SATIŞLAR YURTDIŞI SATIŞLAR

DOMESTIC SALES EXPORT SALES

D

SATIŞLARIN MALİYETİ (-)

COST OF SALES (-)

2

SATILAN

TİCARİ MALLAR MALİYETİ

(-)

COST

OF

TRADE GOODS SOLD (-)

3

SATILAN

HİZMET MALİYETİ (-)

COST

OF

SERVICES RENDERED (-)

E

FAALİYET GİDERLERİ (-)

OPERATING EXPENSES (-)

2

3

PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ GENEL YÖNETİM GİDERLERİ (-)

(-)

MARKETING SALES AND DISTRIBUTION COSTS GENERAL ADMINISTRATIVE EXPENSES (-)

(-)

ENKA İNŞAAT ve SANAYİ A.Ş.

F

DİĞER FAAL.OLAĞAN GELİR VE KARLAR

OTHER OPERATING INCOME AND PROFIT

1

İŞTİRAKLERDEN TEMETTÜ GELİRLERİ

DIVIDEND INCOME FROM AFFILIATES

2

BAGLI ORTAKLIK. TEMETTÜ GELİRLERİ

DIVIDEND INCOME FROM SUBSIDIARIES

3

FAİZ GELİRLERİ

INTEREST INCOME

6

MENKUL KIYMET SATIŞ KARI

INCOME FROM SALES OF MARKATABLE SECURITIES

7

KAMBİYO KARLARI

FOREIGN EXCHANGE DIFFERENCE INCOME

10

DİĞER OLAĞAN GELİR VE KARLAR

OTHER INCOME AND PROFIT

GELİR TABLOSU (TL)

INCOME STATEMENT (TL)

31.12.2016

577,257,036.82

6,289,741.19

570,967,295.63

C NET SATIŞLAR

NET SALES

577,257,036.82

124,549,306.91

82,387,865.73

42,161,441.18

BRÜT SATIŞ KARI veya ZARARI

GROSS PROFIT or LOSS

452,707,729.91

FAALİYET KARI veya ZARARI PROFIT FROM OPERATIONS

93,421,766.95

40,929,473.56

52,492,293.39

359,285,962.96

3,809,349,422.84

20,361,100.08

918,180,820.39

180,899,202.92

211,653,157.23

2,474,661,943.15

3,593,199.07

G

DİĞER FAAL.OLAĞAN GİDER VE ZARARLAR (-)

OTHER OPERATING EXPENSE AND LOSS (-)

3

MENKUL KIYMET SATIS ZARARLARI (-)

MARKETABLE SECURITIES SALES LOSS (-)

4

KAMBİYO ZARARI (-)

FOREIGN EXCHANGE DIFFERENCE EXPENSE (-)

7

DİĞER OLAĞAN GİDER VE ZARARLAR (-)

OTHER EXPENSE AND LOSSES (-)

2,417,921,808.12

106,234,772.21

2,298,480,633.66

13,206,402.25

OLAĞAN KAR veya ZARARI ORDINARY PROFIT OR LOSS

H

FİNANSMAN GİDERLERİ (-)

FINANCE EXPENSES (-)

1

KISA

VADELİ

BORÇLANMA

GİDERLERİ

(-)

SHORT TERM BORROWING EXPENSES (-)

7,744,174.88

7,744,174.88

1,742,969,402.80

I

OLAĞANDIŞI GELİR VE KARLAR

EXTRAORDINARY INCOME AND PROFIT

1

2

ÖNCEKİ DÖNEM GELİR VE KARLAR DİĞER OLAĞANDIŞI GELİR VE KARLAR

PREVIOUS PERIOD INCOME AND OTHER EXTRAORDINARY INCOME

PROFIT

AND PROFIT

5,832,078.71

0.00

5,832,078.71

J

OLAGANDIŞI GİDER VE ZARARLAR (-)

EXTRAORDINARY EXPENSE AND LOSSES (-)

2

3

ÖNCEKİ DÖNEM GİDER VE ZARARLARI (-) DİĞER OLAĞANDIŞI GİDER VE ZARARLAR (-)

PREVIOUS PERIOD INCOME AND OTHER EXTRAORDINARY INCOME

PROFIT

AND PROFIT

1,734,456,761.67

DÖNEM KARI veya ZARARI PROFIT FROM OPERATIONS BEFORE TAXES

76,182,715.54

1,658,274,046.13

K DÖNEM KARI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK TAX AND OTHER LEGAL LIABILITIES ON PROFIT DÖNEM NET KARI veya ZARARI NET PROFIT FROM OPERATIONS

YUKARIDAKİ TABLO BEYANNAME EKİNDE VERGİ DAİRESİNE SUNULMUŞ OLUP, SPK MEVZUATINA GÖRE DÜZENLENMEMİŞTİR. THE ABOVE TABLE HAS BEEN PRESENTED AS ANEX TO THE PROVISONAL TAX DECLARATION, AND HAS NOT BEEN PREPARED IN ACCORDANCE WITH THE CAPITAL MARKETS REGULATIONS.

14,344,719.84

0.00

14,344,719.84

Enka Insaat ve Sanayi AS published this content on 15 February 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 17 February 2017 10:48:01 UTC.

Original documenthttp://www.enka.com/en/pdf/ENKAI_2016_4_GECICI_VERGI_GELIR_TABLOSU.PDF

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