A1 Yenilenebilir Enerji Üretim A.Ş. (A1YEN) Bilanço Tablosu

PRO üyemiz olmadığınız için A1YEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62020/12
nakit ve nakit benzerleri
21.527.15758.666.6648.657.89310.441.52810.057.14716.570.86925.868.52270.698.51562.272.91059.383.18779.133.15439.706.65214.984.17019.287.29421.823.51343.091.5425.412443.286
finansal yatırımlar
60.846.6568.255.58645.982.8973.631.50516.129.216021.070.49424.328.92821.429.33319.710.45717.455.83411.474.565
ticari alacaklar
59.674.20937.734.97630.132.76354.365.64152.866.56532.524.24719.796.78341.330.05423.985.8118.774.1175.783.35911.091.58421.319.22820.671.87014.720.33611.808.26910.810.2948.494.829
stoklar
17.442.99518.870.18116.143.20719.105.5025.489.4904.740.2390
peşin ödenmiş giderler
80.27675.5231.236.22169.30502.476.4841.826.83717.841.36319.823.05721.081.62218.911.268211.117351.74642.33520.1085.956.7282.38378.439
diğer dönen varlıklar
3.220.8443.120.8043.232.9463.187.790418.830636.9595.8623.221.8073.266.3052.655.4602.715.5471.214.1371.546.3961.376.8051.770.2012.325.868148.0867.963
ara toplam
223.238.743198.393.554110.707.148192.396.802214.192.222202.909.38673.066.010195.956.787115.357.00099.017.606136.075.03954.540.12838.763.03394.249.72538.555.95165.869.88311.048.97222.103.023
toplam dönen varlıklar
170.387.622135.379.317110.707.148106.953.115100.698.76157.289.70073.066.010145.348.224115.357.00099.017.606108.241.56554.540.12838.763.03341.769.88838.555.95165.869.88311.048.9729.039.390
diğer alacaklar
5.317.5075.322.244161.76012.707.05013.039.009340.902113.83212.256.4856.008.9177.123.220104.808101.864561.493214.701103.5702.687.4765.81467.402
toplam varlıklar
3.833.293.7873.642.904.5993.400.188.4123.306.760.5463.215.565.3643.139.803.5463.137.980.0683.004.649.5142.829.794.2142.188.635.9062.084.501.2552.046.210.7661.841.813.9541.563.746.5851.400.717.1041.003.157.802758.348.994652.993.901
maddi duran varlıklar
3.661.471.1553.506.123.5323.288.416.8223.085.032.5033.003.684.6732.972.311.1523.064.663.6362.759.340.3042.619.427.0262.009.072.7891.918.666.6821.910.907.1061.732.695.7101.502.113.2011.344.576.918925.723.414747.231.477643.864.083
maddi olmayan duran varlıklar
709.749748.518763.572259.91950.85754.56719.16519.23119.46816.77315.9677.1344.723
toplam duran varlıklar
3.662.906.1653.507.525.2823.289.481.2643.199.807.4313.114.866.6033.082.513.8463.064.914.0582.859.301.2902.714.437.2142.089.618.3001.976.259.6901.991.670.6381.803.050.9211.521.976.6971.362.161.153937.287.919747.300.022643.954.511
uzun vadeli borçlanmaların kısa vadeli kısımları
192.884.411176.324.200161.062.825163.265.158159.392.035166.572.904142.590.261131.651.065153.391.258112.463.193102.632.85196.968.96892.681.50284.925.08577.608.10054.587.47344.751.69619.254.833
ticari borçlar
19.802.61814.763.2527.306.40913.238.57912.026.3358.963.1235.499.89612.577.5178.075.3649.134.63321.814.1574.379.2433.979.6114.584.7751.230.02111.615.0881.257.127291.887
çalışanlara sağlanan faydalar kapsamında borçlar
239.222243.563190.372115.088111.925522.284412.611821.929525.670320.832260.571151.44292.349263.013189.091147.996131.450
diğer borçlar
1.830.545603.465314.172293.68519.086.0202.564.36210.912.69626.142.30620.748.81516.151.96011.021.7489.739.2509.434.2694.273.4805.148.75321.185.9201.391.8552.751.307
kısa vadeli karşılıklar
2.668.6232.532.7022.362.4752.188.5102.108.3712.076.394605.263226.242262.842241.109313.253184.261165.996203.372
toplam yükümlülükler
985.610.305931.175.718860.763.397887.114.390931.585.528939.070.810970.948.520945.951.156942.714.974734.671.422711.956.830683.654.157668.077.592613.684.022556.780.324434.059.215326.536.649301.874.844
diğer kısa vadeli yükümlülükler
5.813.3243.919.1653.962.5426.521.2475.773.8014.386.63303.899.3073.313.865
toplam kısa vadeli yükümlülükler
223.238.743198.393.554175.198.795192.396.802214.192.222202.909.386185.485.721195.956.787183.003.949138.328.114136.075.039115.370.858109.667.59294.249.72585.770.43788.579.65447.532.12822.103.023
uzun vadeli borçlanmalar
399.947.464399.592.314384.518.861421.357.207436.612.568464.571.536462.821.080442.461.673469.809.772372.329.116363.668.608355.878.133365.756.425350.219.286319.614.711236.237.684199.552.804210.830.144
uzun vadeli karşılıklar
320.721235.256187.938000155.451237.476292.64644.19880.275178.896161.156123.144119.70481.57054.989
ertelenmiş vergi yükümlülüğü
362.103.377332.954.594300.857.803273.360.381280.780.738271.589.888322.486.268307.295.220289.608.607223.969.994212.132.908212.226.270192.492.419169.091.867151.275.472108.410.30778.322.07366.190.370
toplam uzun vadeli yükümlülükler
762.371.562732.782.164685.564.602694.717.588717.393.306736.161.424785.462.799749.994.369759.711.025596.343.308575.881.791568.283.299558.410.000519.434.297471.009.887345.479.561279.004.521279.771.821
toplam kaynaklar
3.833.293.7873.642.904.5993.400.188.4123.306.760.5463.215.565.3643.139.803.5463.137.980.0683.004.649.5142.829.794.2142.188.635.9062.084.501.2552.046.210.7661.841.813.9541.563.746.5851.400.717.1041.003.157.802758.348.994652.993.901
ana ortaklığa ait özkaynaklar
2.847.683.4822.711.728.8812.539.425.0152.419.646.1562.283.979.8362.200.732.7362.167.031.5482.058.698.3581.887.079.2401.453.964.4841.372.544.4251.362.556.6091.173.736.362950.062.563843.936.780569.098.587431.812.345351.119.057
toplam özkaynaklar
2.847.683.4822.711.728.8812.539.425.0152.419.646.1562.283.979.8362.200.732.7362.167.031.5482.058.698.3581.887.079.2401.453.964.4841.372.544.4251.362.556.6091.173.736.362950.062.563843.936.780569.098.587431.812.345351.119.057