AK YATIRIM MENKUL DEĞERLER A.Ş. (AKMEN) Bilanço Tablosu

PRO üyemiz olmadığınız için AKMEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
8.062.823.4686.651.942.9394.954.898.7015.216.736.4364.231.539.1424.726.006.8123.291.530.9453.844.265.6245.291.107.1963.811.649.3362.155.427.9311.926.952.8582.031.374.5131.383.051.453705.448.2021.138.955.361820.236.154393.849.902648.064.500257.328.377158.457.108131.264.555797.735.8811.224.516.759434.821.83546.247.530
finansal yatırımlar
2.123.65012.907.372.9696.474.216.4796.918.227.1138.865.140.1439.367.383.55360.207.87063.442.8473.053.599.80111.491.803.4382.113.431.2871.580.961.8081.199.693.9511.001.222.901420.234.349251.747.087258.585.947158.302.190166.879482.643.30525.732.50525.659.347166.87933.741.14143.475.34435.184.802
ticari alacaklar
10.072.829.19513.838.058.28712.229.187.2337.910.526.3268.310.805.1479.139.192.7559.377.249.4137.043.930.7186.434.721.6369.068.792.5163.517.904.6893.130.517.0253.158.680.2632.371.768.0311.862.795.1931.808.207.6431.921.371.1402.298.018.5211.680.936.0662.125.980.928865.400.806995.692.587863.546.436870.208.014776.405.360553.329.372
türev araçlar
33.550.05316.259.86523.110.22219.455.20813.134.74632.954.5985.155.6854.509.68210.208.09921.324.3254.787.11932.570.0986.759.61510.507.0361.521.548690.826779.8190560.50922.7041.634.6492.061.57325.172.46662.631.797632.98718.091
peşin ödenmiş giderler
72.126.38824.817.99518.409.10424.252.18328.455.4048.921.6529.154.40611.565.33213.100.8746.482.9314.980.4396.604.8575.120.5152.541.1042.266.6552.745.4312.810.0681.454.7512.721.8752.920.0982.449.8391.189.1281.453.2521.776.8911.577.959925.204
cari dönem vergisiyle ilgili varlıklar
032.584.9850005.816.6170
ara toplam
22.224.804.24033.578.968.74923.789.289.90920.171.191.45621.522.085.18723.361.071.85318.504.707.96711.689.774.11312.235.687.79921.361.324.3976.204.813.2945.161.372.9985.203.936.1503.790.900.5973.203.959.8043.260.724.7573.052.178.8112.326.227.1422.634.195.4272.898.352.7471.077.736.181734.989.0611.834.817.9222.252.497.9241.291.169.061673.165.360
toplam dönen varlıklar
29.713.259.17233.578.968.74923.789.289.90920.171.191.45621.522.085.18723.361.071.85318.504.707.96714.506.733.85614.853.138.87924.590.020.4057.860.356.8066.715.884.3956.443.505.1974.801.987.6813.203.959.8043.260.724.7573.052.178.8112.969.988.3202.634.195.4272.898.352.7471.077.736.1811.188.905.3581.834.817.9222.252.497.9241.291.169.061673.165.360
toplam varlıklar
31.800.640.01537.211.923.73426.370.618.66622.421.131.44222.974.616.03425.639.650.07919.576.883.88015.457.561.90115.260.943.80725.271.700.8298.175.205.4066.865.407.4026.658.926.9025.032.280.6463.362.627.1153.400.651.8493.220.683.6923.119.054.1002.746.380.1392.984.927.2201.151.152.1741.265.172.8231.893.198.4642.323.771.7851.390.558.193730.004.693
diğer alacaklar
1.338.740.534107.931.70989.221.59781.940.4651.063.950.2771.661.249.37470.417.02752.986.61948.441.760600.797.45050.643.78263.525.07141.738.544205.566.107132.318.50758.356.80548.373.183121.426.36023.982.01229.437.40546.749.37533.036.741103.871.21348.785.73733.865.56633.652.926
maddi duran varlıklar
17.794.33516.994.88114.516.06712.902.4026.182.70110.097.0563.584.1923.821.0743.812.24411.264.3073.678.2255.403.0505.483.3434.337.2564.749.4005.038.7295.415.0885.784.0715.310.7845.260.9865.364.8064.111.6234.561.0595.029.56011.150.6055.870.627
kullanım hakkı varlıkları
90.269.20535.958.03928.468.77132.362.21327.900.34218.456.68510.875.62512.837.64015.669.1649.302.2155.713.8825.347.0217.158.5922.959.7524.087.1265.288.1156.546.0573.027.1664.185.0515.816.5656.727.8092.834.9803.867.1844.701.6190
maddi olmayan duran varlıklar
484.164.086438.996.47163.056.90261.988.17559.549.867343.786.159156.510.414155.533.00922.485.65358.980.04514.531.70713.665.18614.262.91213.746.44714.671.44615.279.10913.868.45114.756.11910.412.14911.262.23812.041.38812.573.98111.817.87112.590.06613.446.52114.304.404
ertelenmiş vergi varlığı
154.289.03358.914.44595.486.97667.015.0050128.956.2350031.033.3840018.416.7826.301.5793.523.6922.673.9532.928.1563.905.1856.101.16902.365.7363.294.38302.667.1002.846.411
toplam duran varlıklar
2.087.380.8433.632.954.9852.581.328.7572.249.939.9861.452.530.8472.278.578.2261.072.175.913950.828.045407.804.928681.680.424314.848.600149.523.007215.421.705230.292.965158.667.311139.927.092168.504.881149.065.780112.184.71286.574.47373.415.99376.267.46558.380.54271.273.86199.389.13256.839.333
kısa vadeli borçlanmalar
12.882.576.28721.437.974.32710.610.664.15011.863.485.51211.868.949.55810.280.221.2958.732.261.9547.450.033.1648.385.532.84713.775.989.8723.695.858.6402.746.571.3352.563.652.2461.982.158.260969.305.2111.239.542.669690.917.823617.699.875755.049.934760.956.36658.186.873170.516.032789.763.8141.201.221.041499.487.66182.717.702
ticari borçlar
8.591.155.8755.590.016.7337.282.135.6393.004.193.0184.408.911.5306.547.832.2965.658.283.8613.958.333.6643.349.116.1937.181.849.3062.324.709.1812.230.293.9372.512.045.1061.666.353.3771.184.772.4011.029.129.3361.503.820.1721.639.677.3861.236.906.9731.582.158.739530.098.196516.851.212560.280.178622.046.983420.608.830219.147.323
çalışanlara sağlanan faydalar kapsamında borçlar
110.943.25044.890.04742.174.37350.843.75477.876.90246.486.54330.437.21522.491.47829.603.71022.517.1379.998.9536.777.5826.258.8594.805.0854.548.5464.371.0009.023.9733.942.9613.605.4553.473.6733.353.2553.135.9143.170.6164.362.3147.643.3972.719.927
toplam yükümlülükler
22.352.150.69027.738.745.48018.535.564.44315.541.277.44417.072.808.21917.777.156.52815.075.828.20711.774.262.89212.281.503.12621.486.459.7806.230.960.7125.180.003.8465.218.640.7833.805.774.5052.263.239.7142.372.576.1902.290.537.8592.337.440.7192.072.629.0942.401.473.609640.583.817743.997.2241.406.383.4861.867.007.344966.175.807334.421.285
dönem karı vergi yükümlülüğü
141.846.4190104.529.790197.778.686385.215.309455.619.323392.579.975128.295.521337.719.292112.730.91059.993.76293.025.61654.737.23149.274.02420.720.34245.326.93835.475.81528.031.69232.782.46916.372.60112.948.05015.118.34811.010.21407.015.0353.824.739
kısa vadeli karşılıklar
321.000.081450.697.887353.318.491282.187.718179.215.574309.881.753111.194.81668.033.25343.493.75692.693.52044.605.62528.591.71919.280.38828.131.68722.841.51618.352.27213.520.86424.083.68019.729.22615.915.01611.206.16420.373.06316.349.98312.944.7959.120.36417.668.325
diğer kısa vadeli yükümlülükler
177.282.328127.208.81372.894.03370.658.69775.369.36468.120.01284.323.12458.077.35159.566.332145.944.87764.860.01423.542.71122.276.70628.393.03912.474.90313.758.30718.372.20012.652.04813.528.92610.664.64711.452.4048.151.7759.717.8256.837.9116.045.0293.718.255
toplam kısa vadeli yükümlülükler
22.224.804.24027.650.787.80718.465.716.47615.469.506.12716.995.538.42017.708.161.22215.014.236.63011.689.774.11312.235.687.79921.361.324.3976.204.813.2945.161.372.9985.203.936.1503.790.900.5972.251.107.7432.360.634.8752.279.189.6962.326.227.1422.062.238.8592.389.545.610630.844.877734.989.0611.395.602.9791.847.678.420955.782.467330.123.685
uzun vadeli borçlanmalar
86.176.72430.441.91225.683.59528.986.20125.866.17315.125.86412.811.93014.648.49117.226.8608.529.0406.266.6692.808.4943.022.8623.491.8953.527.8303.480.8923.487.4593.541.6013.654.7183.960.8873.614.7813.068.1183.046.6302.736.9596.063.4990
uzun vadeli karşılıklar
41.169.72657.515.76144.164.37242.785.11637.245.75053.869.44231.834.52734.267.20028.588.46744.743.94916.361.82615.822.35411.681.77111.382.0138.604.1418.460.4237.860.7047.671.9766.735.5176.536.0446.124.1595.940.0454.948.8414.996.4794.329.8414.297.600
toplam uzun vadeli yükümlülükler
127.346.45087.957.67369.847.96771.771.31777.269.79968.995.30661.591.57784.488.77945.815.327125.135.38326.147.41818.630.84814.704.63314.873.90812.131.97111.941.31511.348.16311.213.57710.390.23511.927.9999.738.9409.008.16310.780.50719.328.92410.393.3404.297.600
toplam kaynaklar
31.800.640.01537.211.923.73426.370.618.66622.421.131.44222.974.616.03425.639.650.07919.576.883.88015.457.561.90115.260.943.80725.271.700.8298.175.205.4066.865.407.4026.658.926.9025.032.280.6463.362.627.1153.400.651.8493.220.683.6923.119.054.1002.746.380.1392.984.927.2201.151.152.1741.265.172.8231.893.198.4642.323.771.7851.390.558.193730.004.693
ana ortaklığa ait özkaynaklar
9.396.592.3549.426.314.1647.835.054.2236.879.853.9985.901.807.8157.862.493.5514.501.055.6733.683.299.0092.979.440.6813.785.241.0491.944.244.6941.685.403.5561.440.286.1191.226.506.1411.099.387.4011.028.075.659930.145.833781.613.381673.751.045583.453.611510.568.357521.175.599486.814.978456.764.441424.382.386395.583.408
kontrol gücü olmayan paylar
51.896.97146.864.0900
toplam özkaynaklar
9.448.489.3259.473.178.2547.835.054.2236.879.853.9985.901.807.8157.862.493.5514.501.055.6733.683.299.0092.979.440.6813.785.241.0491.944.244.6941.685.403.5561.440.286.1191.226.506.1411.099.387.4011.028.075.659930.145.833781.613.381673.751.045583.453.611510.568.357521.175.599486.814.978456.764.441424.382.386395.583.408