A1CAP yeni halka arz olduğu için yeterince finansal verisi bulunmamaktadır.

A1 CAPITAL YATIRIM MENKUL DEĞERLER A.Ş. (A1CAP) Bilanço Tablosu

PRO üyemiz olmadığınız için A1CAP bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
1.584.615.6901.682.253.3071.777.683.2961.381.812.1281.008.792.8341.018.364.9571.359.452.6171.057.144.887917.056.568930.685.667363.407.481601.884.013184.653.623185.751.563112.811.001138.616.53528.993.54645.224.50722.714.20016.639.77017.912.09617.631.25519.918.20126.630.10714.460.70617.896.25012.793.06713.499.138
finansal yatırımlar
144.317.223129.871.87354.628.1672.527.190.6201.530.689.4311.127.385.51455.435.88847.783.375512.630.624164.866.073217.983.563715.921.648462.556.830163.771.67478.452.3826.085.21622.838.90020.619.1276.085.2166.085.2163.566.2566.085.21620.037.4896.085.2166.492.7173.848.4599.866.3595.717.899
ticari alacaklar
8.855.442.5347.152.725.2425.014.807.6936.288.201.0415.271.712.0404.683.053.3903.495.096.3454.085.268.2952.902.505.8062.121.057.8822.014.354.5592.674.742.9841.308.926.7061.062.713.131755.564.647657.136.685556.915.737478.318.092493.714.710386.119.734362.925.654266.336.056119.052.282140.630.872118.875.96781.643.129100.224.77888.233.696
diğer alacaklar
1.030.875.545139.259.634154.959.22918.947.19918.030.79216.292.336682.216.97940.534.90982.811.2238.504.7656.469.27910.764.38925.267.99829.525.56826.444.2322.526.5681.390.1651.894.4849.582.50625.621.37110.895.86225.519.5427.397.876831.7396.095.2131.415.0785.628.8881.688.056
peşin ödenmiş giderler
15.769.65023.351.61927.109.48023.523.73521.136.04028.476.73622.741.96210.215.95411.156.5384.724.8984.366.9181.371.8573.028.2103.817.1183.616.1591.186.7563.119.1872.956.4192.717.372370.835459.021485.123726.094497.623668.219625.238518.938303.099
diğer dönen varlıklar
2.507.2854.302.0185.035.1235.346.4514.886.7823.158.8492.142.5653.619.5803.097.1782.349.343734.342529.966431.0002.418.5000000
ara toplam
15.196.049.57612.370.456.7749.373.213.4925.535.404.1604.678.672.0203.929.647.3593.686.164.9862.843.103.8682.275.766.0561.443.823.1161.768.501.0884.019.261.4201.275.971.3561.008.924.086641.224.531851.508.753386.851.900355.452.425388.900.590452.463.975294.000.289208.740.393101.978.139128.545.492148.720.004111.038.175131.727.626114.992.009
toplam dönen varlıklar
15.196.049.57612.370.456.7749.373.213.49210.407.529.9987.921.458.7377.158.646.6046.577.347.2056.297.396.3794.429.257.9373.405.919.3622.661.395.4994.019.261.4202.023.550.3461.459.186.366976.934.490851.508.753617.856.321557.284.135536.939.948452.463.975409.734.523310.494.591167.740.620184.186.006148.720.004111.038.175131.727.626114.992.009
toplam varlıklar
15.758.229.43612.870.817.3299.752.093.61110.836.225.7248.163.861.3177.391.246.1196.793.916.7886.574.073.7864.524.196.1993.484.777.9072.727.008.2974.198.457.1102.073.271.8641.505.938.2051.019.676.918893.554.478657.962.497595.107.396551.888.402467.527.812422.469.682322.828.154180.059.521196.892.711161.677.756124.583.180146.087.067125.853.347
yatırım amaçlı gayrimenkuller
26.564.62824.710.27523.310.10226.564.62820.591.33519.823.90619.156.82526.158.21511.220.00011.220.00011.220.00018.487.5212.127.2552.138.3622.160.5752.205.0002.171.6812.182.7872.193.8942.205.0001.815.0001.815.0001.815.0001.815.0001.815.0001.815.0001.386.8771.393.858
maddi duran varlıklar
282.960.692268.235.569268.792.975302.007.459140.150.963122.314.846116.190.548153.181.69842.775.63435.922.45636.059.477100.239.48627.969.34626.680.30426.723.17927.244.79625.462.14722.282.3182.397.6232.060.0791.072.044868.774907.682904.399880.411931.9333.793.0441.058.686
kullanım hakkı varlıkları
70.934.33951.317.5449.715.33915.077.15113.232.18413.108.11811.735.31718.425.53511.258.0772.880.6383.351.86211.915.6132.699.5312.699.5312.996.6443.840.9534.153.3294.468.5172.243.4172.449.2692.246.0012.444.5472.458.5152.664.5682.423.3262.565.8750
maddi olmayan duran varlıklar
4.105.8083.460.1414.193.3996.129.5475.362.4805.900.1606.343.7909.064.5341.860.7372.143.5502.426.9155.192.8364.711.4424.239.0492.070.3363.984.145843.638909.939560.485562.160307.302188.448147.244164.027169.515191.260196.673239.104
toplam duran varlıklar
562.179.860500.360.555378.880.119428.695.726242.402.580232.599.515216.569.583276.677.40794.938.26278.858.54565.612.798179.195.69049.721.51846.751.83942.742.42842.045.72540.106.17637.823.26114.948.45415.063.83712.735.15912.333.56312.318.90112.706.70512.957.75213.545.00514.359.44110.861.338
kısa vadeli borçlanmalar
2.390.918.3772.464.181.9801.165.874.8012.260.420.7972.042.739.5361.521.779.5581.235.937.1031.066.848.965551.199.430540.569.428840.739.5251.345.222.020661.709.069501.579.693301.562.029224.452.003115.710.721121.705.161133.307.006133.340.53085.824.58984.583.55141.879.98756.407.52932.013.83114.530.53123.611.15119.018.221
ticari borçlar
5.277.617.7903.876.819.3463.097.207.4343.060.196.7802.324.062.4592.073.254.9662.036.967.6351.480.808.6731.072.031.595737.202.078770.150.8241.089.772.717500.016.641439.239.884301.009.808330.388.489209.743.816214.227.973207.757.489128.585.191135.297.90077.460.73957.106.73061.308.52260.182.20152.017.71067.337.09154.850.839
çalışanlara sağlanan faydalar kapsamında borçlar
11.565.98611.190.17921.639.48617.585.76011.486.65614.202.77913.233.13221.635.82317.325.7679.796.0632.771.1305.009.9011.198.241953.732949.7741.193.247887.6061.043.364872.329960.565604.207525.269349.361563.093248.409410.759410.199274.453
diğer borçlar
625.979.755224.581.89687.899.35463.187.34690.526.20158.222.256103.756.00255.759.63532.125.76853.143.48055.652.65619.423.38723.542.12621.392.76515.912.7013.595.71240.935.6792.976.43137.131.40337.181.76851.029.37328.868.248753.9636.486.9359.229.523639.1731.157.689640.791
toplam yükümlülükler
9.275.219.8187.280.623.6954.697.784.5235.736.462.2114.707.540.6724.034.445.8883.742.529.4952.877.129.5662.293.984.9091.455.120.9221.808.943.0532.710.607.9491.357.075.6261.034.349.557652.541.982596.928.673391.770.747359.941.234391.869.322328.735.169296.890.832211.719.062105.452.934131.326.972108.442.23172.794.99098.048.17476.810.791
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
834.7941.424.5365.558.5497.896.3096.679.8377.349.4247.968.3552.159.72994.889168.900242.564520.485347.892211.9033.393.567274.882307.203338.983370.7622.9667.670002.8817.20323.60233.64411.426
dönem karı vergi yükümlülüğü
274.013.708154.721.231249.242.91990.918.09699.427.437155.572.767197.660.333173.559.792220.133.46842.948.96785.612.74740.606.54465.731.26635.576.64211.406.66512.955.47512.717.5969.708.3445.902.00122.272.52917.567.87313.851.512622.5102.143.2792.637.5921.651.2291.198.056490.052
kısa vadeli karşılıklar
75.573.56836.846.02721.834.03235.199.072103.749.89499.265.60990.642.42642.331.251382.855.13958.849.35210.689.26170.752.25121.913.9398.457.2855.189.8396.670.8344.901.3173.776.2332.865.6182.852.7563.256.4713.034.846665.581998.204342.514389.0601.089.154864.674
toplam kısa vadeli yükümlülükler
8.658.919.2156.771.590.6804.649.256.5755.535.404.1604.678.672.0203.929.647.3593.686.164.9862.843.103.8682.275.766.0561.443.823.1161.768.501.0882.578.328.3271.275.971.3561.008.924.086641.224.531588.233.083386.851.900355.452.425388.900.590325.928.352294.000.289208.740.393101.978.139128.545.492105.813.30470.040.12494.836.98476.150.456
uzun vadeli borçlanmalar
42.432.91135.691.1788.018.05411.456.56010.206.44311.240.99412.236.85619.046.26812.320.7365.953.2826.417.43611.312.6051.807.2071.807.2071.807.2076.343.9363.064.7263.319.3901.954.1112.092.2042.202.3822.367.5342.149.1352.279.1422.189.8652.300.3832.508.6940
uzun vadeli karşılıklar
13.592.99311.761.91011.883.94512.258.68610.276.7699.258.27610.251.5367.715.3245.898.1175.344.5243.553.7584.748.2961.624.4461.193.2471.149.489887.447879.480678.404688.161611.135530.724502.338439.062454.483702.496660.335
ertelenmiş vergi yükümlülüğü
559.439.905460.155.39128.625.949177.342.8058.385.44084.299.25933.876.1177.264.1060030.470.771116.218.72176.953.05122.047.0597.885.7981.158.407704.632281.972135.14136.209794.9360
toplam uzun vadeli yükümlülükler
616.300.603509.033.01548.527.948201.058.05128.868.652104.798.52956.364.50934.025.69818.218.85311.297.80640.441.965132.279.62281.104.27025.425.47111.317.4518.695.5904.918.8474.488.8092.968.7322.806.8172.890.5432.978.6693.474.7952.781.4802.628.9272.754.8663.211.190660.335
toplam kaynaklar
15.758.229.43612.870.817.3299.752.093.61110.836.225.7248.163.861.3177.391.246.1196.793.916.7886.574.073.7864.524.196.1993.484.777.9072.727.008.2974.198.457.1102.073.271.8641.505.938.2051.019.676.918893.554.478657.962.497595.107.396551.888.402467.527.812422.469.682322.828.154180.059.521196.892.711161.677.756124.583.180146.087.067125.853.347
ana ortaklığa ait özkaynaklar
6.483.009.6185.590.193.6345.054.309.0885.099.763.5133.456.320.6453.356.800.2313.051.387.2933.696.944.2202.230.211.2902.029.656.985918.065.2441.487.849.161716.196.238471.588.648367.134.936296.625.805266.191.750235.166.162160.019.080138.792.643125.578.850111.109.09274.606.58765.565.73953.235.52551.788.19048.038.89349.042.556
toplam özkaynaklar
6.483.009.6185.590.193.6345.054.309.0885.099.763.5133.456.320.6453.356.800.2313.051.387.2933.696.944.2202.230.211.2902.029.656.985918.065.2441.487.849.161716.196.238471.588.648367.134.936296.625.805266.191.750235.166.162160.019.080138.792.643125.578.850111.109.09274.606.58765.565.73953.235.52551.788.19048.038.89349.042.556