Acıselsan Acıpayam Selüloz Sanayi ve Ticaret A.Ş. (ACSEL)
₺126,7(%0.56)

Acıselsan Acıpayam Selüloz Sanayi ve Ticaret A.Ş. (ACSEL) Bilanço Tablosu

PRO üyemiz olmadığınız için ACSEL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
18.779.68110.370.9836.977.2575.520.2522.966.29517.851.042395.90920.388.80712.429.7922.761.1004.177.82028.653.82231.563.2534.729.1509.478.8875.976.0807.228.3314.897.0355.701.0634.951.6252.677.9351.561.6242.233.195470.2302.405.5002.760.4212.444.241
ticari alacaklar
131.310.789108.589.595180.815.190173.707.813126.917.06098.279.642105.964.61553.711.90064.044.96341.047.99243.405.59925.413.35232.249.68041.616.77130.691.03010.060.1619.540.50911.033.3059.121.4816.154.9857.689.9674.279.6597.443.4057.428.8663.719.4655.837.7484.179.144
diğer alacaklar
13.331.34313.863.71464.061.89824.560.77521.941.94116.199.13010.879.9902.853.2444.256.0844.448.8334.321.3102.746.0274.067.1701.316.8971.344.1081.088.402888.094681.273628.921738.702784.4164.091.3001.266.781862.237790.8381.027.833604.933
stoklar
88.246.012101.782.01783.589.795106.257.786104.546.15396.966.968133.381.74661.326.86767.531.38167.325.634132.603.32563.500.63635.768.03247.658.81331.871.61220.668.46214.707.88013.762.40410.445.9159.594.4769.248.7288.924.3487.054.3546.398.2867.910.4975.291.4586.934.224
peşin ödenmiş giderler
1.419.870200.001233.348200.0001.442.4513.970.4921.968.465412.105527.239101.51974.272.0656.813.8554.714.45519.3030104.0901.135.8426.20622.2951.249.012344.222535.13228.7571.068.288319.327402.638226.668
cari dönem vergisiyle ilgili varlıklar
00236.3012.004.252977.5255.816.7288.396.3003.015.43800000121.081
diğer dönen varlıklar
11.990.3219.776.8866.598.42710.059.0388.126.3679.225.12916.170.2436.926.0321.883.3851.906.4334.531.4351.942.6882.604.2481.304.4771.915.289619.807212.850469.756659.456379.516756.250482.962601.649530.817617.685748.544907.919
ara toplam
265.078.016245.377.638235.001.907323.091.598266.917.792248.309.131277.157.268148.634.393150.672.844117.591.51180.874.767122.404.960116.976.639105.463.61432.815.28938.517.00233.713.50630.849.9795.472.42823.068.31621.501.51819.875.0254.326.29616.758.72415.763.31216.068.6424.142.944
toplam dönen varlıklar
265.078.016245.377.638344.517.603323.091.598266.917.792248.309.131277.157.268148.634.393150.672.844117.591.511193.764.640122.404.960116.976.639105.463.61476.378.10038.517.00233.713.50630.849.97926.579.13123.068.31621.501.51819.875.02518.628.14116.758.72415.763.31216.068.64215.418.210
finansal yatırımlar
1.2601.2601.4701.2601.2601.2601.8191.2601.2601.2602.0761.2601.2608.818.2031.2601.2601.2601.2601.2601.2601.2601.2601.2601.2601.2601.2601.260
toplam varlıklar
852.854.414805.327.688945.595.281818.312.596735.254.489675.231.932812.667.400381.086.205347.962.946293.779.988468.763.829188.953.036175.898.836158.055.235128.645.51973.363.49368.666.03065.682.83461.359.76354.093.28452.511.23050.964.07149.448.08145.590.85744.436.72738.848.45438.171.678
yatırım amaçlı gayrimenkuller
175.308.415165.374.810175.308.415150.370.225138.056.243127.352.418159.798.42473.389.00073.389.00073.389.000120.925.19735.515.00035.515.00035.515.00035.515.00022.125.00022.125.00022.125.00022.125.00018.900.00018.900.00018.900.00018.900.00017.582.84817.582.84813.148.96013.148.960
maddi duran varlıklar
411.768.585393.861.360424.944.396340.848.348320.146.582293.643.634367.566.233139.026.89896.824.38941.615.39979.389.09424.109.81618.577.73416.970.53016.622.87212.636.25612.742.06412.666.06212.611.67712.078.14512.068.17612.143.95311.877.06311.208.80511.047.3049.584.8059.550.590
maddi olmayan duran varlıklar
468.577483.058555.565491.656438.452449.835409.898106.763107.776102.394410.599108.049113.652104.735128.19183.87984.10440.43742.59945.46740.18043.73741.52139.12441.90844.69246.822
diğer duran varlıklar
29.56029.56134.4849595951389696961589696969696969696969696969695955.836
toplam duran varlıklar
587.776.398559.950.050601.077.678495.220.998468.336.697426.922.801535.510.132232.451.812197.290.102176.188.477274.999.18966.548.07658.922.19752.591.62152.267.41934.846.49134.952.52434.832.85534.780.63231.024.96831.009.71231.089.04630.819.94028.832.13328.673.41522.779.81222.753.468
kısa vadeli borçlanmalar
132.118.874128.314.820157.199.728137.017.72172.823.05689.941.445105.043.99583.159.36560.504.47837.567.47542.181.18718.098.20117.800.9038.130.00000150.000150.000174.63547.788330.071378.299486.548701.932
ticari borçlar
61.893.34636.748.85566.104.59779.574.12078.493.72861.325.48588.291.05417.970.74225.465.75021.002.58430.564.28916.500.22715.853.03317.939.87217.788.7675.406.3683.714.3893.806.8633.705.4032.398.2982.333.3893.006.8642.271.6402.097.7741.532.7191.378.7192.401.738
çalışanlara sağlanan faydalar kapsamında borçlar
1.759.2281.878.6321.377.3321.510.5031.470.1241.480.4801.110.339754.9841.562.0122.330.083508.776379.934235.808235.611186.374183.872151.886188.796133.463296.684285.988308.873308.553400.499460.819574.729586.875
diğer borçlar
312.4271.368.4273.549.7204.797.23494.794.11564.012.23457.890.78711.832.6806.399.45320.394.385110.82849.07137.10537.10637.10637.10628.86528.86528.86528.86529.32321.24621.24621.24621.24614.16314.163
toplam yükümlülükler
346.249.587303.391.503382.490.281356.984.619285.287.086252.096.048293.017.168143.011.694136.471.454119.912.705141.741.12551.414.24250.940.10151.984.28039.088.08715.529.56711.858.26211.036.0099.383.0727.359.6137.781.3367.741.1737.566.3266.663.3656.458.0366.258.8396.457.419
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.313.63672.2681.859.1756.514.8823.165.8644.797.3742.629.0231.502.3531.787.1881.530.7084.080.8292.974.9353.549.50913.278.8448.112.2334.750.0522.683.6031.859.458572.729231.372397.269204.606460.94621.754458.803808.176239.359
kısa vadeli karşılıklar
5.224.5664.462.9523.852.8534.132.8833.118.2773.565.9222.194.0481.332.1911.038.301955.8862.760.993722.161590.039515.062307.518269.591230.067250.995179.565169.397189.576207.201221.455190.555162.991135.125126.022
diğer kısa vadeli yükümlülükler
1.076.026996.6261.058.502825.189776.048429.500585.3681.252.6451.025.384239.005169.219131.3981.555.392106.36181.774100.700280.91377.234318.43780.751413.649252.637109.506245.11572.855
toplam kısa vadeli yükümlülükler
205.698.103173.842.580235.001.907233.547.343254.690.353225.122.940257.935.294116.981.815102.379.81886.225.16580.874.76744.223.64143.790.44545.526.39932.815.28911.421.8797.814.5537.038.4515.472.4283.948.0364.394.8194.413.4994.326.2963.540.1813.411.5783.873.1094.142.944
uzun vadeli borçlanmalar
109.367.43599.407.759124.962.439109.037.64616.941.17619.200.00026.090.09419.200.00019.200.00019.200.00031.636.4000
uzun vadeli karşılıklar
10.216.3128.955.2078.107.55014.399.63013.655.5577.773.1088.991.7806.829.8796.057.5179.186.5603.338.1392.711.8862.242.0121.839.1771.543.3631.458.1581.393.7601.265.2281.119.8801.070.303974.845862.145749.538713.525659.606580.011
ertelenmiş vergi yükümlülüğü
20.967.73721.185.95714.418.385008.834.11920.043.3983.852.4624.437.7704.215.8694.433.6212.564.3252.585.5512.603.7982.645.4162.291.6972.316.2142.352.8292.377.8852.373.6462.332.9331.726.1241.734.464
toplam uzun vadeli yükümlülükler
140.551.484129.548.923147.488.374123.437.27630.596.73326.973.10835.081.87426.029.87934.091.63633.687.54060.866.3587.190.6017.149.6566.457.8816.272.7984.107.6884.043.7093.997.5583.910.6443.411.5773.386.5173.327.6743.240.0303.123.1843.046.4582.385.7302.314.475
toplam kaynaklar
852.854.414805.327.688945.595.281818.312.596735.254.489675.231.932812.667.400381.086.205347.962.946293.779.988468.763.829188.953.036175.898.836158.055.235128.645.51973.363.49368.666.03065.682.83461.359.76354.093.28452.511.23050.964.07149.448.08145.590.85744.436.72738.848.45438.171.678
ana ortaklığa ait özkaynaklar
506.604.827501.936.185563.105.000461.327.977449.967.403423.135.884519.650.232238.074.511211.491.492173.867.283327.022.704137.538.794124.958.735106.070.95589.557.43257.833.92656.807.76854.646.82551.976.69146.733.67144.729.89443.222.89841.881.75538.927.49237.978.69132.589.61531.714.259
toplam özkaynaklar
506.604.827501.936.185563.105.000461.327.977449.967.403423.135.884519.650.232238.074.511211.491.492173.867.283327.022.704137.538.794124.958.735106.070.95589.557.43257.833.92656.807.76854.646.82551.976.69146.733.67144.729.89443.222.89841.881.75538.927.49237.978.69132.589.61531.714.259