AK YATIRIM MENKUL DEĞERLER A.Ş. (AKMEN)
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AK YATIRIM MENKUL DEĞERLER A.Ş. (AKMEN) Bilanço Tablosu
PRO üyemiz olmadığınız için AKMEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 8.062.823.468 | 6.651.942.939 | 4.954.898.701 | 5.216.736.436 | 4.231.539.142 | 4.726.006.812 | 3.291.530.945 | 3.844.265.624 | 5.291.107.196 | 3.811.649.336 | 2.155.427.931 | 1.926.952.858 | 2.031.374.513 | 1.383.051.453 | 705.448.202 | 1.138.955.361 | 820.236.154 | 393.849.902 | 648.064.500 | 257.328.377 | 158.457.108 | 131.264.555 | 797.735.881 | 1.224.516.759 | 434.821.835 | 46.247.530 |
finansal yatırımlar | 2.123.650 | 12.907.372.969 | 6.474.216.479 | 6.918.227.113 | 8.865.140.143 | 9.367.383.553 | 60.207.870 | 63.442.847 | 3.053.599.801 | 11.491.803.438 | 2.113.431.287 | 1.580.961.808 | 1.199.693.951 | 1.001.222.901 | 420.234.349 | 251.747.087 | 258.585.947 | 158.302.190 | 166.879 | 482.643.305 | 25.732.505 | 25.659.347 | 166.879 | 33.741.141 | 43.475.344 | 35.184.802 |
ticari alacaklar | 10.072.829.195 | 13.838.058.287 | 12.229.187.233 | 7.910.526.326 | 8.310.805.147 | 9.139.192.755 | 9.377.249.413 | 7.043.930.718 | 6.434.721.636 | 9.068.792.516 | 3.517.904.689 | 3.130.517.025 | 3.158.680.263 | 2.371.768.031 | 1.862.795.193 | 1.808.207.643 | 1.921.371.140 | 2.298.018.521 | 1.680.936.066 | 2.125.980.928 | 865.400.806 | 995.692.587 | 863.546.436 | 870.208.014 | 776.405.360 | 553.329.372 |
türev araçlar | 33.550.053 | 16.259.865 | 23.110.222 | 19.455.208 | 13.134.746 | 32.954.598 | 5.155.685 | 4.509.682 | 10.208.099 | 21.324.325 | 4.787.119 | 32.570.098 | 6.759.615 | 10.507.036 | 1.521.548 | 690.826 | 779.819 | 0 | 560.509 | 22.704 | 1.634.649 | 2.061.573 | 25.172.466 | 62.631.797 | 632.987 | 18.091 |
peşin ödenmiş giderler | 72.126.388 | 24.817.995 | 18.409.104 | 24.252.183 | 28.455.404 | 8.921.652 | 9.154.406 | 11.565.332 | 13.100.874 | 6.482.931 | 4.980.439 | 6.604.857 | 5.120.515 | 2.541.104 | 2.266.655 | 2.745.431 | 2.810.068 | 1.454.751 | 2.721.875 | 2.920.098 | 2.449.839 | 1.189.128 | 1.453.252 | 1.776.891 | 1.577.959 | 925.204 |
cari dönem vergisiyle ilgili varlıklar | 0 | 32.584.985 | 0 | 0 | 0 | 5.816.617 | 0 | |||||||||||||||||||
ara toplam | 22.224.804.240 | 33.578.968.749 | 23.789.289.909 | 20.171.191.456 | 21.522.085.187 | 23.361.071.853 | 18.504.707.967 | 11.689.774.113 | 12.235.687.799 | 21.361.324.397 | 6.204.813.294 | 5.161.372.998 | 5.203.936.150 | 3.790.900.597 | 3.203.959.804 | 3.260.724.757 | 3.052.178.811 | 2.326.227.142 | 2.634.195.427 | 2.898.352.747 | 1.077.736.181 | 734.989.061 | 1.834.817.922 | 2.252.497.924 | 1.291.169.061 | 673.165.360 |
toplam dönen varlıklar | 29.713.259.172 | 33.578.968.749 | 23.789.289.909 | 20.171.191.456 | 21.522.085.187 | 23.361.071.853 | 18.504.707.967 | 14.506.733.856 | 14.853.138.879 | 24.590.020.405 | 7.860.356.806 | 6.715.884.395 | 6.443.505.197 | 4.801.987.681 | 3.203.959.804 | 3.260.724.757 | 3.052.178.811 | 2.969.988.320 | 2.634.195.427 | 2.898.352.747 | 1.077.736.181 | 1.188.905.358 | 1.834.817.922 | 2.252.497.924 | 1.291.169.061 | 673.165.360 |
toplam varlıklar | 31.800.640.015 | 37.211.923.734 | 26.370.618.666 | 22.421.131.442 | 22.974.616.034 | 25.639.650.079 | 19.576.883.880 | 15.457.561.901 | 15.260.943.807 | 25.271.700.829 | 8.175.205.406 | 6.865.407.402 | 6.658.926.902 | 5.032.280.646 | 3.362.627.115 | 3.400.651.849 | 3.220.683.692 | 3.119.054.100 | 2.746.380.139 | 2.984.927.220 | 1.151.152.174 | 1.265.172.823 | 1.893.198.464 | 2.323.771.785 | 1.390.558.193 | 730.004.693 |
diğer alacaklar | 1.338.740.534 | 107.931.709 | 89.221.597 | 81.940.465 | 1.063.950.277 | 1.661.249.374 | 70.417.027 | 52.986.619 | 48.441.760 | 600.797.450 | 50.643.782 | 63.525.071 | 41.738.544 | 205.566.107 | 132.318.507 | 58.356.805 | 48.373.183 | 121.426.360 | 23.982.012 | 29.437.405 | 46.749.375 | 33.036.741 | 103.871.213 | 48.785.737 | 33.865.566 | 33.652.926 |
maddi duran varlıklar | 17.794.335 | 16.994.881 | 14.516.067 | 12.902.402 | 6.182.701 | 10.097.056 | 3.584.192 | 3.821.074 | 3.812.244 | 11.264.307 | 3.678.225 | 5.403.050 | 5.483.343 | 4.337.256 | 4.749.400 | 5.038.729 | 5.415.088 | 5.784.071 | 5.310.784 | 5.260.986 | 5.364.806 | 4.111.623 | 4.561.059 | 5.029.560 | 11.150.605 | 5.870.627 |
kullanım hakkı varlıkları | 90.269.205 | 35.958.039 | 28.468.771 | 32.362.213 | 27.900.342 | 18.456.685 | 10.875.625 | 12.837.640 | 15.669.164 | 9.302.215 | 5.713.882 | 5.347.021 | 7.158.592 | 2.959.752 | 4.087.126 | 5.288.115 | 6.546.057 | 3.027.166 | 4.185.051 | 5.816.565 | 6.727.809 | 2.834.980 | 3.867.184 | 4.701.619 | 0 | |
maddi olmayan duran varlıklar | 484.164.086 | 438.996.471 | 63.056.902 | 61.988.175 | 59.549.867 | 343.786.159 | 156.510.414 | 155.533.009 | 22.485.653 | 58.980.045 | 14.531.707 | 13.665.186 | 14.262.912 | 13.746.447 | 14.671.446 | 15.279.109 | 13.868.451 | 14.756.119 | 10.412.149 | 11.262.238 | 12.041.388 | 12.573.981 | 11.817.871 | 12.590.066 | 13.446.521 | 14.304.404 |
ertelenmiş vergi varlığı | 154.289.033 | 58.914.445 | 95.486.976 | 67.015.005 | 0 | 128.956.235 | 0 | 0 | 31.033.384 | 0 | 0 | 18.416.782 | 6.301.579 | 3.523.692 | 2.673.953 | 2.928.156 | 3.905.185 | 6.101.169 | 0 | 2.365.736 | 3.294.383 | 0 | 2.667.100 | 2.846.411 | ||
toplam duran varlıklar | 2.087.380.843 | 3.632.954.985 | 2.581.328.757 | 2.249.939.986 | 1.452.530.847 | 2.278.578.226 | 1.072.175.913 | 950.828.045 | 407.804.928 | 681.680.424 | 314.848.600 | 149.523.007 | 215.421.705 | 230.292.965 | 158.667.311 | 139.927.092 | 168.504.881 | 149.065.780 | 112.184.712 | 86.574.473 | 73.415.993 | 76.267.465 | 58.380.542 | 71.273.861 | 99.389.132 | 56.839.333 |
kısa vadeli borçlanmalar | 12.882.576.287 | 21.437.974.327 | 10.610.664.150 | 11.863.485.512 | 11.868.949.558 | 10.280.221.295 | 8.732.261.954 | 7.450.033.164 | 8.385.532.847 | 13.775.989.872 | 3.695.858.640 | 2.746.571.335 | 2.563.652.246 | 1.982.158.260 | 969.305.211 | 1.239.542.669 | 690.917.823 | 617.699.875 | 755.049.934 | 760.956.366 | 58.186.873 | 170.516.032 | 789.763.814 | 1.201.221.041 | 499.487.661 | 82.717.702 |
ticari borçlar | 8.591.155.875 | 5.590.016.733 | 7.282.135.639 | 3.004.193.018 | 4.408.911.530 | 6.547.832.296 | 5.658.283.861 | 3.958.333.664 | 3.349.116.193 | 7.181.849.306 | 2.324.709.181 | 2.230.293.937 | 2.512.045.106 | 1.666.353.377 | 1.184.772.401 | 1.029.129.336 | 1.503.820.172 | 1.639.677.386 | 1.236.906.973 | 1.582.158.739 | 530.098.196 | 516.851.212 | 560.280.178 | 622.046.983 | 420.608.830 | 219.147.323 |
çalışanlara sağlanan faydalar kapsamında borçlar | 110.943.250 | 44.890.047 | 42.174.373 | 50.843.754 | 77.876.902 | 46.486.543 | 30.437.215 | 22.491.478 | 29.603.710 | 22.517.137 | 9.998.953 | 6.777.582 | 6.258.859 | 4.805.085 | 4.548.546 | 4.371.000 | 9.023.973 | 3.942.961 | 3.605.455 | 3.473.673 | 3.353.255 | 3.135.914 | 3.170.616 | 4.362.314 | 7.643.397 | 2.719.927 |
toplam yükümlülükler | 22.352.150.690 | 27.738.745.480 | 18.535.564.443 | 15.541.277.444 | 17.072.808.219 | 17.777.156.528 | 15.075.828.207 | 11.774.262.892 | 12.281.503.126 | 21.486.459.780 | 6.230.960.712 | 5.180.003.846 | 5.218.640.783 | 3.805.774.505 | 2.263.239.714 | 2.372.576.190 | 2.290.537.859 | 2.337.440.719 | 2.072.629.094 | 2.401.473.609 | 640.583.817 | 743.997.224 | 1.406.383.486 | 1.867.007.344 | 966.175.807 | 334.421.285 |
dönem karı vergi yükümlülüğü | 141.846.419 | 0 | 104.529.790 | 197.778.686 | 385.215.309 | 455.619.323 | 392.579.975 | 128.295.521 | 337.719.292 | 112.730.910 | 59.993.762 | 93.025.616 | 54.737.231 | 49.274.024 | 20.720.342 | 45.326.938 | 35.475.815 | 28.031.692 | 32.782.469 | 16.372.601 | 12.948.050 | 15.118.348 | 11.010.214 | 0 | 7.015.035 | 3.824.739 |
kısa vadeli karşılıklar | 321.000.081 | 450.697.887 | 353.318.491 | 282.187.718 | 179.215.574 | 309.881.753 | 111.194.816 | 68.033.253 | 43.493.756 | 92.693.520 | 44.605.625 | 28.591.719 | 19.280.388 | 28.131.687 | 22.841.516 | 18.352.272 | 13.520.864 | 24.083.680 | 19.729.226 | 15.915.016 | 11.206.164 | 20.373.063 | 16.349.983 | 12.944.795 | 9.120.364 | 17.668.325 |
diğer kısa vadeli yükümlülükler | 177.282.328 | 127.208.813 | 72.894.033 | 70.658.697 | 75.369.364 | 68.120.012 | 84.323.124 | 58.077.351 | 59.566.332 | 145.944.877 | 64.860.014 | 23.542.711 | 22.276.706 | 28.393.039 | 12.474.903 | 13.758.307 | 18.372.200 | 12.652.048 | 13.528.926 | 10.664.647 | 11.452.404 | 8.151.775 | 9.717.825 | 6.837.911 | 6.045.029 | 3.718.255 |
toplam kısa vadeli yükümlülükler | 22.224.804.240 | 27.650.787.807 | 18.465.716.476 | 15.469.506.127 | 16.995.538.420 | 17.708.161.222 | 15.014.236.630 | 11.689.774.113 | 12.235.687.799 | 21.361.324.397 | 6.204.813.294 | 5.161.372.998 | 5.203.936.150 | 3.790.900.597 | 2.251.107.743 | 2.360.634.875 | 2.279.189.696 | 2.326.227.142 | 2.062.238.859 | 2.389.545.610 | 630.844.877 | 734.989.061 | 1.395.602.979 | 1.847.678.420 | 955.782.467 | 330.123.685 |
uzun vadeli borçlanmalar | 86.176.724 | 30.441.912 | 25.683.595 | 28.986.201 | 25.866.173 | 15.125.864 | 12.811.930 | 14.648.491 | 17.226.860 | 8.529.040 | 6.266.669 | 2.808.494 | 3.022.862 | 3.491.895 | 3.527.830 | 3.480.892 | 3.487.459 | 3.541.601 | 3.654.718 | 3.960.887 | 3.614.781 | 3.068.118 | 3.046.630 | 2.736.959 | 6.063.499 | 0 |
uzun vadeli karşılıklar | 41.169.726 | 57.515.761 | 44.164.372 | 42.785.116 | 37.245.750 | 53.869.442 | 31.834.527 | 34.267.200 | 28.588.467 | 44.743.949 | 16.361.826 | 15.822.354 | 11.681.771 | 11.382.013 | 8.604.141 | 8.460.423 | 7.860.704 | 7.671.976 | 6.735.517 | 6.536.044 | 6.124.159 | 5.940.045 | 4.948.841 | 4.996.479 | 4.329.841 | 4.297.600 |
toplam uzun vadeli yükümlülükler | 127.346.450 | 87.957.673 | 69.847.967 | 71.771.317 | 77.269.799 | 68.995.306 | 61.591.577 | 84.488.779 | 45.815.327 | 125.135.383 | 26.147.418 | 18.630.848 | 14.704.633 | 14.873.908 | 12.131.971 | 11.941.315 | 11.348.163 | 11.213.577 | 10.390.235 | 11.927.999 | 9.738.940 | 9.008.163 | 10.780.507 | 19.328.924 | 10.393.340 | 4.297.600 |
toplam kaynaklar | 31.800.640.015 | 37.211.923.734 | 26.370.618.666 | 22.421.131.442 | 22.974.616.034 | 25.639.650.079 | 19.576.883.880 | 15.457.561.901 | 15.260.943.807 | 25.271.700.829 | 8.175.205.406 | 6.865.407.402 | 6.658.926.902 | 5.032.280.646 | 3.362.627.115 | 3.400.651.849 | 3.220.683.692 | 3.119.054.100 | 2.746.380.139 | 2.984.927.220 | 1.151.152.174 | 1.265.172.823 | 1.893.198.464 | 2.323.771.785 | 1.390.558.193 | 730.004.693 |
ana ortaklığa ait özkaynaklar | 9.396.592.354 | 9.426.314.164 | 7.835.054.223 | 6.879.853.998 | 5.901.807.815 | 7.862.493.551 | 4.501.055.673 | 3.683.299.009 | 2.979.440.681 | 3.785.241.049 | 1.944.244.694 | 1.685.403.556 | 1.440.286.119 | 1.226.506.141 | 1.099.387.401 | 1.028.075.659 | 930.145.833 | 781.613.381 | 673.751.045 | 583.453.611 | 510.568.357 | 521.175.599 | 486.814.978 | 456.764.441 | 424.382.386 | 395.583.408 |
kontrol gücü olmayan paylar | 51.896.971 | 46.864.090 | 0 | |||||||||||||||||||||||
toplam özkaynaklar | 9.448.489.325 | 9.473.178.254 | 7.835.054.223 | 6.879.853.998 | 5.901.807.815 | 7.862.493.551 | 4.501.055.673 | 3.683.299.009 | 2.979.440.681 | 3.785.241.049 | 1.944.244.694 | 1.685.403.556 | 1.440.286.119 | 1.226.506.141 | 1.099.387.401 | 1.028.075.659 | 930.145.833 | 781.613.381 | 673.751.045 | 583.453.611 | 510.568.357 | 521.175.599 | 486.814.978 | 456.764.441 | 424.382.386 | 395.583.408 |