Aksa Enerji Üretim A.Ş. (AKSEN)
₺35,62(%0.56)

Aksa Enerji Üretim A.Ş. (AKSEN) Bilanço Tablosu

PRO üyemiz olmadığınız için AKSEN 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
6.639.567.8182.957.638.8771.230.176.356792.231.7481.246.886.0381.215.957.1201.147.651.1141.425.688.739936.021.0501.476.892.6321.544.463.434844.069.168236.370.445281.926.915524.701.915396.425.542465.762.05442.788.221314.171.908307.135.706462.973.432309.157.528121.503.123131.910.30291.628.426116.463.20453.026.362
ticari alacaklar
10.646.015.3059.387.768.73611.643.087.44809.454.624.59414.315.315.49619.534.751.74811.752.690.38810.948.884.4308.769.868.49409.010.466.0907.820.588.8486.490.513.9655.327.703.6193.511.816.7183.126.782.4852.926.961.8962.705.620.4072.770.487.4392.550.178.9892.116.476.9561.932.874.6402.120.072.7162.057.943.8141.766.403.3201.515.930.391
türev araçlar
005.535.51317.080.0778.014.02414.761.138027.061.64235.487.20619.368.75037.203.36220.663.8641.735.1851.735.18501.223.80902.086.60860.716.15164.720.99462.909.55926.061.2424.387.4662.330.226887.48620.890.0888.293.208
stoklar
1.751.680.7331.420.416.3371.607.820.4241.207.755.9101.888.212.9641.223.628.1811.293.611.704694.185.212775.733.900427.479.727320.594.141299.150.097302.842.831188.695.745225.353.094354.453.794154.629.972150.872.549138.322.794131.205.701165.345.912200.376.066284.075.323249.472.138194.055.105173.971.679351.414.503
cari dönem vergisiyle ilgili varlıklar
1.116.62419.148.28445.789.67852.022.44193.327.13225.106.42134.010.28944.574.13961.498.99069.901.600244.375.5311.055.309734.5192.635.707990.817012.324.78630.888.05937.623.11341.477.21538.625.83837.812.33339.110.78627.884.71029.863.55532.201.27431.363.575
diğer dönen varlıklar
2.043.181.2151.416.254.8111.657.696.5981.218.249.5871.092.107.600774.383.451662.778.877324.062.362326.477.379367.632.530327.645.250249.509.973188.982.430227.011.681207.556.364133.106.697104.182.55667.100.36773.474.65967.329.75567.052.48065.346.26490.292.15499.308.423141.294.018152.106.747152.049.712
toplam dönen varlıklar
22.029.780.18316.046.877.38017.283.915.67513.588.678.64714.769.779.93219.760.885.83324.675.465.41614.983.928.18213.626.220.29211.547.166.10418.806.748.27111.138.773.7739.390.467.3967.652.491.6767.129.099.9705.577.756.1085.241.508.7793.448.686.4663.463.783.5143.488.467.6213.435.221.6852.995.367.0682.683.960.9042.839.067.0802.723.817.1972.515.627.1262.430.771.991
toplam varlıklar
108.006.950.50493.320.477.68296.571.912.18976.146.080.50868.548.342.15367.679.644.48080.573.109.11744.265.021.12941.231.500.83633.742.493.55755.203.703.04528.873.206.51926.142.274.24322.632.097.11420.649.538.05012.920.859.26112.009.430.2769.818.195.9449.502.694.3059.611.756.2619.372.674.5548.927.987.1048.501.122.0486.912.920.9756.933.501.9766.868.434.5886.438.141.992
finansal yatırımlar
7.130.4896.726.5077.130.48905.257.0931.604.955.3421.265.188.170412.40838.514.4659.601.4703.095.470412.408563.350.010412.408592.983.082588.124.192957.572.000412.4080412.408412.408412.408412.408412.408412.408412.408412.408
diğer alacaklar
90.748.07511.526.56012.102.43773.102.14263.267.5667.226.7119.213.728196.545.19418.555.77259.576.41722.113.930107.194.335104.513.57928.227.30312.137.069100.782.03782.322.7546.629.9126.529.79547.376.24246.958.372156.474.9347.096.176145.533.179783.778226.446.4831.545.269
maddi duran varlıklar
77.258.348.16269.762.119.86772.093.148.88052.967.053.85845.239.673.68941.389.336.35150.556.984.79928.006.720.18126.388.586.42921.629.033.00735.283.432.16117.105.100.61716.041.787.11714.463.122.20313.037.533.2586.970.875.6586.430.486.9266.061.291.5385.655.050.5215.846.382.4305.677.265.9425.666.844.8095.499.257.1303.777.601.9003.918.522.1593.978.012.8943.774.056.402
kullanım hakkı varlıkları
281.114.816288.228.627296.082.124412.865.594395.606.099326.387.086420.455.508204.917.249177.136.264123.847.613223.831.039107.775.29592.650.22371.919.18064.593.99070.298.54169.851.88972.441.90073.524.02757.106.62559.289.83755.236.42248.706.22348.016.84455.279.12170.562.6160
maddi olmayan duran varlıklar
2.796.014.2252.585.741.3431.890.187.4871.324.498.6031.275.845.7491.218.754.9141.597.614.115478.456.085457.346.402370.897.707740.729.506289.414.744267.651.661237.097.424222.087.752162.001.212164.388.949128.658.728115.884.555122.163.357110.069.276106.445.52699.461.36896.030.46598.062.18596.569.18891.845.092
peşin ödenmiş giderler
5.056.634.325767.361.6611.008.349.8697.486.266.4856.406.129.058524.181.212617.527.053519.120.506423.235.73510.169.45134.703.608207.832.923171.349.549197.994.566145.128.853698.705337.932.172157.065.521116.007.2643.560.0675.361.31983.661.7456.722.64662.555.38664.239.36240.942.52414.234.496
ertelenmiş vergi varlığı
566.226.967547.618.883634.815.593350.727.177446.666.142440.680.600618.964.34670.646.29864.467.87347.539.07789.049.06038.969.82836.715.29732.757.51630.526.428134.582.23593.210.14798.160.956185.220.02188.187.49879.736.88895.665.779155.505.193122.777.854122.775.645193.341.632125.276.334
toplam duran varlıklar
85.977.170.32177.273.600.30279.287.996.51462.557.401.86153.778.562.22147.918.758.64755.897.643.70129.281.092.94727.605.280.54422.195.327.45336.396.954.77417.734.432.74616.751.806.84714.979.605.43813.520.438.0807.343.103.1536.767.921.4976.369.509.4786.038.910.7916.123.288.6405.937.452.8695.932.620.0365.817.161.1444.073.853.8954.209.684.7794.352.807.4624.007.370.001
kısa vadeli borçlanmalar
6.294.616.1484.433.919.9007.761.158.6006.281.945.7874.500.690.2203.435.266.1274.274.546.7042.492.906.7882.367.100.0262.141.927.5073.948.088.1302.145.504.4472.859.086.7942.316.881.1651.930.888.9711.337.938.2261.333.857.010781.133.275729.108.168469.322.697639.539.641868.602.819797.278.4551.217.395.788762.393.586483.235.916504.015.099
uzun vadeli borçlanmaların kısa vadeli kısımları
10.837.295.3399.723.945.7587.796.605.0956.571.241.9447.000.442.9797.154.951.5277.576.140.1884.087.450.8283.819.587.3372.447.998.1533.867.145.3741.958.934.8021.181.075.3371.322.037.7041.228.534.4871.328.894.6891.256.673.2661.177.794.1321.296.349.5591.691.907.6131.501.621.2181.336.833.3521.209.694.9521.248.294.1771.453.879.1141.524.372.1661.394.427.238
toplam yükümlülükler
54.443.972.53143.943.496.75944.617.106.38534.076.817.17429.123.533.07828.347.166.83230.566.170.55818.224.874.64817.000.849.36213.620.690.07022.789.493.42413.471.699.29211.853.808.85910.656.925.53710.065.329.8366.974.170.5086.464.246.7774.698.196.2294.877.350.1224.837.151.1165.081.872.0664.954.762.0484.682.161.0834.584.797.7644.668.304.7404.781.027.6624.620.189.856
ticari borçlar
6.888.483.6465.929.463.0127.268.095.4836.690.734.7244.654.927.3804.598.394.9294.822.814.9282.721.499.1271.845.056.6062.148.028.6323.511.099.7022.942.359.82601.734.125.7282.019.865.5311.470.043.518952.477.934719.860.058779.913.222694.677.760720.040.574636.966.608599.548.139508.887.596422.191.271479.823.228551.532.389
çalışanlara sağlanan faydalar kapsamında borçlar
153.555.131175.983.45496.315.999160.086.867104.953.71993.634.58498.484.74462.162.14443.406.02650.921.36138.748.21134.278.14629.987.42126.910.71518.189.03712.647.32610.602.13310.270.5128.597.0078.416.2637.929.6478.063.9838.800.3999.559.91510.488.8649.193.7507.263.796
diğer borçlar
459.059.294126.291.859435.695.569219.061.396216.069.7151.420.720.7111.028.337.108987.709.585942.778.597594.441.767779.420.337726.857.525654.783.779575.309.394351.950.6347.254.333230.809.62220.815.000197.359.54648.360.97431.264.09938.010.00039.601.34137.796.54351.722.88113.906.72324.147.589
dönem karı vergi yükümlülüğü
811.279.2331.410.690.5591.213.269.169555.600.443326.467.955635.554.3311.967.895.002991.286.369824.345.284299.649.945943.653.773529.270.187450.667.430495.472.154626.692.702431.322.611374.772.017240.224.713183.176.286294.403.655218.317.723185.124.985167.942.89167.975.060102.082.54785.577.63571.354.527
kısa vadeli karşılıklar
197.687.773183.526.592201.770.17770.372.30154.902.29250.855.32957.881.56445.808.06542.566.60727.056.05539.400.46478.741.35570.095.52113.514.04811.369.32910.062.68413.719.95325.600.56923.855.97910.948.73024.492.2605.454.9245.136.5262.240.0482.135.5581.987.5972.158.292
diğer kısa vadeli yükümlülükler
371.330.873398.497.695517.222.568328.781.86858.733.74242.980.26349.443.64633.849.97232.899.12422.010.38228.097.449476.919451.780445.0001.305.23312.908.4528.508.9817.530.0507.406.2007.473.5205.482.3929.665.3865.985.8094.861.8425.797.83116.670.91717.955.012
ara toplam
22.029.780.18316.046.877.38025.334.432.57313.588.678.64716.925.202.02619.760.885.83319.875.543.88414.983.928.18213.626.220.29211.547.166.10413.155.653.44011.138.773.7737.278.884.7337.652.491.6767.129.099.9705.577.756.1085.241.508.7793.448.686.4663.463.783.5143.312.511.6123.247.829.4102.995.367.0682.944.410.4102.839.067.0802.723.817.1972.515.627.1262.827.515.614
toplam kısa vadeli yükümlülükler
26.103.398.89822.423.198.47625.334.432.57320.894.905.40716.925.202.02617.114.200.69919.875.543.88411.034.427.6469.662.879.1187.732.033.80213.155.653.4407.918.215.9727.278.884.7336.392.185.0086.271.870.3234.880.186.4944.241.258.7633.391.855.3133.297.663.5243.312.511.6123.247.829.4103.308.875.7482.944.410.4103.302.426.3333.016.376.3672.951.157.9202.827.515.614
toplam kaynaklar
108.006.950.50493.320.477.68296.571.912.18976.146.080.50868.548.342.15367.679.644.48080.573.109.11744.265.021.12941.231.500.83633.742.493.55755.203.703.04528.873.206.51926.142.274.24322.632.097.11420.649.538.05012.920.859.26112.009.430.2769.818.195.9449.502.694.3059.611.756.2619.372.674.5548.927.987.1048.501.122.0486.912.920.9756.933.501.9766.868.434.5886.438.141.992
uzun vadeli borçlanmalar
26.079.784.73219.542.535.46717.304.753.28911.649.788.33110.766.643.9278.480.971.8897.554.127.7753.974.141.4464.389.778.7543.387.759.2286.368.943.8224.104.303.2833.131.133.7562.882.698.4392.503.301.0601.618.887.1901.718.423.535780.753.773909.684.729980.935.6201.307.553.3701.127.799.0421.168.440.6961.099.211.1971.436.831.0011.538.074.0581.586.768.204
uzun vadeli karşılıklar
213.275.632203.646.886203.240.871178.334.335170.276.802158.221.274203.992.633122.623.406113.516.47494.109.043143.901.07416.847.41315.060.13212.099.1989.588.7816.913.3606.749.3336.639.8579.346.4338.007.5466.860.8106.464.6344.715.9394.658.6834.784.8415.080.0574.350.528
ertelenmiş vergi yükümlülüğü
2.047.513.2691.774.115.9301.774.679.6521.353.789.1011.261.410.3231.173.052.2591.496.078.5012.105.972.5651.891.896.4191.661.536.1462.155.904.281705.475.099773.946.459794.633.498863.041.791460.929.131483.306.479498.132.286588.434.184503.163.005485.417.476473.612.624516.631.304161.785.497173.203.381232.395.182187.635.924
toplam uzun vadeli yükümlülükler
28.340.573.63321.520.298.28319.282.673.81213.181.911.76712.198.331.05211.232.966.13310.690.626.6747.190.447.0027.337.970.2445.888.656.2689.633.839.9845.553.483.3204.574.924.1264.264.740.5293.793.459.5132.093.984.0142.222.988.0141.306.340.9161.579.686.5981.524.639.5041.834.042.6561.645.886.3001.737.750.6731.282.371.4311.651.928.3731.829.869.7421.792.674.242
ana ortaklığa ait özkaynaklar
48.938.692.41945.192.948.37447.421.450.30238.491.801.28436.043.451.33436.028.514.18245.810.491.18623.373.023.98121.786.486.32518.342.219.41729.529.938.06113.987.179.32112.993.933.75410.938.036.9219.651.817.9885.333.394.8074.990.160.7444.624.655.0844.219.185.4564.316.052.3733.909.522.8533.611.894.2963.490.445.1141.971.148.3551.962.301.0141.848.433.5881.636.101.019
kontrol gücü olmayan paylar
4.624.285.5544.184.032.5494.533.355.5023.577.462.0503.381.357.7413.303.963.4664.196.447.3732.667.122.5002.444.165.1491.779.584.0702.884.271.5601.414.327.9061.294.531.6301.037.134.656932.390.226613.293.946555.022.755495.344.631406.158.727458.552.772381.279.635361.330.760328.515.851356.974.856302.896.222238.973.338181.851.117
toplam özkaynaklar
53.562.977.97349.376.980.92351.954.805.80442.069.263.33439.424.809.07539.332.477.64850.006.938.55926.040.146.48124.230.651.47420.121.803.48732.414.209.62115.401.507.22714.288.465.38411.975.171.57710.584.208.2145.946.688.7535.545.183.4995.119.999.7154.625.344.1834.774.605.1454.290.802.4883.973.225.0563.818.960.9652.328.123.2112.265.197.2362.087.406.9261.817.952.136