Akçansa Çimento Sanayi ve Ticaret A.Ş. (AKCNS)
₺177,5(%0.62)

Akçansa Çimento Sanayi ve Ticaret A.Ş. (AKCNS) Bilanço Tablosu

PRO üyemiz olmadığınız için AKCNS 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
3.180.672.0003.662.415.0005.261.234.0003.348.858.0002.113.457.4642.785.599.0773.926.538.0002.381.599.7381.861.316.6881.395.539.5872.234.191.729762.886.501222.353.719192.677.712264.962.767147.818.884159.285.980149.156.286318.373.248256.056.314276.311.539291.356.975152.041.813122.354.49996.604.655136.675.971275.421.213
ticari alacaklar
3.710.113.0003.251.014.0003.987.425.0003.577.529.0003.161.049.0692.873.204.6214.115.923.0002.613.875.4302.238.671.26303.083.462.2401.588.619.4201.280.085.817833.943.638562.588.532519.099.535501.071.661463.135.142442.284.699408.571.917351.511.669305.826.145369.076.028415.807.479410.586.508441.563.924443.942.043
stoklar
2.409.173.0002.235.922.0002.412.153.0001.983.850.0001.895.521.8991.718.337.0512.253.238.0001.155.618.5861.116.504.080959.037.2971.716.105.052948.700.005860.194.765855.570.943772.668.477389.836.415332.986.910233.125.711180.076.748188.272.598160.541.767199.536.116181.225.628205.084.000249.419.627274.960.944244.939.954
peşin ödenmiş giderler
120.760.0001.377.345.000879.763.000837.951.00044.869.392789.510.092454.543.0009.263.2238.268.3149.696.045107.194.84516.611.40514.688.897105.891.94429.085.55448.559.42365.904.90992.813.3385.334.84917.102.07022.759.82922.148.8771.615.967515.109151.2691.966.2631.786.802
ara toplam
10.923.676.00010.705.485.0007.900.441.0009.774.566.0007.967.357.4978.315.007.8157.753.078.0004.419.788.7994.287.454.0883.985.824.3377.335.050.4673.571.852.8472.677.967.7642.172.249.9751.795.274.1261.181.106.2601.133.458.3461.005.064.1211.036.792.286920.420.115865.847.006876.266.788762.909.724860.436.327919.098.9441.026.072.293864.750.419
toplam dönen varlıklar
10.923.676.00010.705.485.00012.668.241.0009.774.566.0007.967.357.4978.315.007.81511.237.844.0006.695.773.4365.688.224.0044.670.189.9187.335.050.4673.571.852.8472.677.967.7642.172.249.9751.795.274.1261.181.106.2601.133.458.3461.005.064.1211.036.792.286920.420.115865.847.006876.266.788762.909.724805.704.406822.436.334918.463.307995.968.009
finansal yatırımlar
4.396.747.0004.675.764.0004.937.656.0003.217.827.0002.866.809.37103.865.225.000206.360.3251.671.884.3191.204.251.2312.196.544.293761.820.812467.533.427470.929.984430.656.525383.896.787305.775.981296.314.144265.745.133228.140.397170.156.320126.486.304159.966.650140.431.531125.510.942130.848.389140.844.587
diğer alacaklar
17.063.00016.797.000127.666.00026.378.00034.340.58812.102.37712.658.0008.767.0428.616.49956.083.021194.096.601161.397.1876.529.1456.189.9025.206.13175.792.00374.208.88666.833.6444.554.52050.417.21654.722.20257.398.6753.829.45349.819.86346.725.38842.712.2802.959.286
toplam varlıklar
30.738.795.00029.966.256.00033.132.738.00025.307.713.00022.262.344.52921.756.178.17228.314.521.00013.270.011.01410.022.840.0998.381.519.29418.581.535.1186.356.980.4804.566.370.7383.999.103.8323.503.196.9552.719.877.2832.595.932.0142.450.684.3012.431.856.1112.251.286.1962.146.249.4632.109.197.4102.009.746.4882.026.307.4582.040.423.8442.134.339.7882.160.527.093
maddi duran varlıklar
10.891.823.00010.325.103.00011.060.345.0008.776.783.0008.204.307.7847.546.772.9099.423.519.0001.476.054.4141.414.534.4961.302.112.6876.342.710.0561.057.293.0571.009.756.370945.019.214903.600.636880.834.333879.410.424874.462.040852.847.828836.730.640845.212.115839.135.278826.102.634826.332.260834.490.879832.142.839842.551.526
kullanım hakkı varlıkları
892.637.000848.809.000831.037.000667.668.000603.116.839587.964.541682.367.000224.500.229215.586.989211.669.245383.248.197112.891.240107.145.956107.012.303102.548.05391.899.42791.916.51292.341.54090.879.12584.968.80387.052.73887.019.81881.649.08275.859.50779.107.18271.014.5620
maddi olmayan duran varlıklar
3.496.089.0003.295.827.0003.502.148.0002.821.561.0002.563.777.3892.371.914.6402.986.266.000176.663.606178.350.222180.526.6132.222.727.615191.336.814189.217.367183.520.318175.304.874172.731.665173.741.702173.503.329174.448.815170.503.385171.148.902171.757.045172.585.673172.697.783173.721.916174.263.659175.391.221
toplam duran varlıklar
19.815.119.00019.260.771.00020.464.497.00015.533.147.00014.294.987.03213.441.170.35717.076.677.0006.574.237.5784.334.616.0953.711.329.37611.246.484.6512.785.127.6331.888.402.9741.826.853.8571.707.922.8291.538.771.0231.462.473.6681.445.620.1801.395.063.8251.330.866.0811.280.402.4571.232.930.6221.246.836.7641.220.603.0521.217.987.5101.215.876.4811.164.559.084
kısa vadeli borçlanmalar
3.729.375.0003.618.441.0002.940.161.0002.745.339.0002.303.876.8802.182.930.1852.586.984.0001.418.647.8381.794.795.9321.924.118.1512.599.244.8501.084.424.449898.561.8771.184.704.639700.300.246507.788.895518.726.678322.165.924323.257.636315.738.904388.877.122437.223.240252.939.281371.966.589382.549.320464.887.988461.546.990
ticari borçlar
2.933.337.0003.116.177.0004.379.171.0002.874.509.0002.586.756.8332.685.434.6024.355.771.0002.444.882.8081.998.615.7761.698.086.7743.548.802.6841.641.867.0031.133.426.753859.423.6411.015.776.461588.167.414562.459.677486.621.998443.905.096348.350.065315.616.234367.947.289355.755.945355.667.149399.310.136364.290.041339.982.221
çalışanlara sağlanan faydalar kapsamında borçlar
110.869.000165.515.00089.953.00082.495.00091.113.284118.704.10861.641.00060.281.75846.516.62383.310.28130.521.91320.712.45814.028.11615.692.78210.107.32810.299.1539.962.25312.842.3137.534.5288.584.0198.485.5079.253.0578.712.8678.957.23111.217.23411.531.1717.371.698
diğer borçlar
109.742.000205.642.000148.503.000094.520.992121.987.791155.671.00079.390.321170.268.47778.705.16892.092.96733.665.97325.106.65732.142.08237.231.16916.313.43616.005.25344.444.97117.057.88320.346.86615.832.74018.141.77312.810.64312.746.4688.481.78050.257.96912.016.581
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
24.492.00036.749.00020.397.00013.731.00026.264.79623.677.17455.571.00035.976.92741.279.79235.663.42761.553.55029.780.01731.457.22716.231.5229.546.96912.304.02715.727.06211.128.71714.946.5928.124.2746.977.3872.715.8382.536.0258.1283.382.7653.010.8085.142.166
dönem karı vergi yükümlülüğü
62.061.00098.677.000137.219.000156.432.00039.792.643198.715.123247.328.000278.607.223159.135.394117.635.10675.559.56344.071.57256.300.8624.397.719019.376.01026.417.1222.273.55110.026.77117.862.6556.925.88504.611.524184.75801.338.7764.293.754
toplam yükümlülükler
8.486.537.0008.703.177.0009.150.676.0006.994.821.0005.997.483.1426.039.316.9898.393.705.0004.832.337.1814.686.976.0574.374.650.4047.240.806.9463.432.559.3742.746.899.4932.315.107.0451.960.606.9541.375.207.3721.361.942.8401.294.747.0351.224.803.8541.118.193.0341.133.329.4791.171.214.860968.672.5001.020.875.2131.077.438.4231.172.182.0211.052.961.043
kısa vadeli karşılıklar
178.204.000139.538.000185.037.000203.631.000226.985.944200.274.892290.112.000102.001.92476.842.09448.305.430105.784.54326.175.04245.505.30632.182.22123.359.55926.726.29319.865.35815.060.09218.252.23815.755.74811.345.21513.598.7759.074.17610.686.52910.549.65812.767.69414.630.722
toplam kısa vadeli yükümlülükler
7.148.080.0007.380.739.0007.900.441.0006.193.427.0005.369.311.3725.536.459.7967.753.078.0004.419.788.7994.287.454.0883.985.824.3376.516.940.0292.892.094.6552.215.630.0242.144.774.6061.796.321.7321.180.975.2281.169.163.403900.052.401837.726.837740.360.137756.784.139850.381.753649.159.854860.436.327919.098.9441.026.072.293864.750.419
uzun vadeli borçlanmalar
387.573.000362.799.000348.155.000266.399.000249.721.242249.408.530334.236.000199.680.425182.909.300172.831.048270.429.209452.157.163448.947.03394.336.69990.092.47883.515.85884.178.478283.790.265281.479.612278.645.678280.070.566227.805.209220.795.79467.749.54969.846.41062.192.295103.614.022
uzun vadeli karşılıklar
333.487.000310.119.000328.417.000234.549.000236.720.679224.457.216306.391.000212.867.957216.612.669215.995.019453.437.70888.307.55682.322.43675.995.74074.192.74466.096.78664.221.57064.649.23063.478.39759.124.95958.578.19159.171.39657.285.60353.476.76251.788.60750.610.84748.694.472
ertelenmiş vergi yükümlülüğü
617.397.000649.520.000573.663.000300.446.000141.729.84928.991.4470000044.619.50044.379.38946.255.13942.119.00840.062.26037.896.58333.856.50241.431.24939.212.57536.704.46233.306.58635.902.130
toplam uzun vadeli yükümlülükler
1.338.457.0001.322.438.0001.250.235.000801.394.000628.171.770502.857.193640.627.000412.548.382399.521.969388.826.067723.866.917540.464.719531.269.469170.332.439164.285.222194.232.144192.779.437394.694.634387.077.017377.832.897376.545.340320.833.107319.512.646160.438.886158.339.479146.109.728188.210.624
toplam kaynaklar
30.738.795.00029.966.256.00033.132.738.00025.307.713.00022.262.344.52921.756.178.17228.314.521.00013.270.011.01410.022.840.0998.381.519.29418.581.535.1186.356.980.4804.566.370.7383.999.103.8323.503.196.9552.719.877.2832.595.932.0142.450.684.3012.431.856.1112.251.286.1962.146.249.4632.109.197.4102.009.746.4882.026.307.4582.040.423.8442.134.339.7882.160.527.093
ana ortaklığa ait özkaynaklar
22.252.258.00021.263.079.00023.982.062.00018.312.892.00016.264.861.38715.716.861.18319.920.816.0008.437.673.8335.335.864.0424.006.868.89011.340.728.1722.924.421.1061.819.471.2451.683.996.7871.542.590.0011.331.475.3891.221.730.9271.144.286.9801.195.352.9701.121.106.2651.001.125.035926.246.6081.028.887.397993.403.568951.183.492950.354.9221.093.673.368
toplam özkaynaklar
22.252.258.00021.263.079.00023.982.062.00018.312.892.00016.264.861.38715.716.861.18319.920.816.0008.437.673.8335.335.864.0424.006.868.89011.340.728.1722.924.421.1061.819.471.2451.683.996.7871.542.590.0011.344.669.9111.233.989.1741.155.937.2661.207.052.2571.133.093.1621.012.919.984937.982.5501.041.073.9881.005.432.245962.985.421962.157.7671.107.566.050