Aksu Enerji ve Ticaret A.Ş. (AKSUE)
₺11,23(%0.54)

Aksu Enerji ve Ticaret A.Ş. (AKSUE) Bilanço Tablosu

PRO üyemiz olmadığınız için AKSUE 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
18.340.85919.038.58432.611.70230.349.85130.913.38130.026.09111.39010.802792.4441.603.6904.333.0084.264.1476.364.9984.531.2009.433.14211.042.95611.970.03213.099.553149.9391.950.7133.284.7223.685.0291.255.5943.749.679661.3311.086.134462.928
finansal yatırımlar
673.234474.074.721502.550.562412.9971.907.471572.9991.442.3442.235.32146.894.59546.894.595298.336.27046.894.59546.894.595291.99720.159.51512.98920.159.5141.112.84520.159.51420.159.51420.159.51420.159.514397.05120.159.51420.159.51420.159.51420.159.514
ticari alacaklar
14.133.51110.335.6318.188.41011.971.39811.472.6439.970.2488.821.6369.613.49817.004.73828.2878.945.1398.703.7007.738.4364.574.4793.041.4384.203.2474.012.4412.904.6342.213.6083.591.3263.156.3632.707.7171.453.8862.438.6232.643.4871.568.2851.320.893
stoklar
1.942.8111.996.7212.110.4341.714.2321.575.8521.454.7641.827.352294.636294.298294.5871.267.604294.969295.348295.711295.823297.226297.226293.326293.326295.651295.651295.651295.651291.164291.164291.164291.164
peşin ödenmiş giderler
486.025357.256442.479443.323428.730263.026944.642272.57174.449171.7641.650.901396.225321.793249.989257.513116.06650.0454.96171.19153.10784.1281.70896.219325.619213.065337.918380.039
cari dönem vergisiyle ilgili varlıklar
581.963327.2141.024.794562.639274.73520.0113.8942.6972.6972.33370.83737.83226.64514.21183.46661.13325.11431941.98034.14525.12114.26215.8652.0538511.04511.729
ara toplam
35.786.17633.669.38247.614.54142.201.33946.839.37542.618.81313.338.37613.039.51618.640.24119.282.82572.874.27450.426.66514.903.09510.605.02128.101.32116.166.71916.818.68218.194.8223.241.3035.954.4266.875.4696.817.9348.270.4318.757.1553.827.8473.330.7712.628.015
toplam dönen varlıklar
37.238.31336.281.03847.614.54145.658.12546.839.37542.618.81313.338.37613.039.51618.640.24119.282.82517.447.33314.215.53814.903.09510.605.02113.632.47616.166.71916.818.68218.194.8223.241.3035.954.4266.875.4696.817.9348.270.4318.757.1553.827.8473.330.7712.628.015
toplam varlıklar
953.069.939904.653.557975.218.538799.552.865740.745.260687.224.185824.742.164123.256.623129.642.975131.038.045636.097.822134.762.174136.320.02180.423.93184.066.03787.238.88787.165.15989.151.86672.919.62675.821.14577.314.79072.305.04174.264.00371.176.68363.083.71463.036.66762.541.020
diğer alacaklar
1.079.9101.082.633133.299203.685266.56390.866287.11828.01228.288615.76674.799518.665155.87526.39226.39225.62025.61825.62029.48429.48425.62029.4854.668.09412.67412.67445.79343.421
maddi duran varlıklar
256.078.863243.433.722262.425.529215.220.678197.325.913184.665.272231.946.5132.336.64057.402.80458.049.341210.850.78866.643.77067.410.98342.446.09042.959.90343.496.20542.667.43843.171.08541.796.48741.881.41942.351.32937.295.45037.700.11733.705.75130.519.49030.860.60431.078.573
maddi olmayan duran varlıklar
157.044.554150.717.515162.494.607133.246.896124.352.747116.572.712148.608.7836.574.4666.677.0476.778.514109.388.6326.981.8787.084.9567.186.9147.287.7517.390.8297.493.9077.595.8647.696.7027.799.7807.902.8588.004.8158.106.7738.200.6418.303.2918.406.5858.508.589
toplam duran varlıklar
915.831.626868.372.519927.603.997753.894.740693.905.885644.605.372811.403.788110.217.107111.002.734111.755.220618.650.489120.546.636121.416.92669.818.91070.433.56171.072.16870.346.47770.957.04469.678.32369.866.71970.439.32165.487.10765.993.57262.419.52859.255.86759.705.89659.913.005
uzun vadeli borçlanmaların kısa vadeli kısımları
29.554.71830.253.50737.296.47438.517.72038.430.80129.640.88052.376.90331.859.85431.673.50732.430.11470.632.56641.504.00433.508.38631.637.63125.378.43717.388.38216.737.156977.907643.48314.676.75412.652.0709.960.5669.162.2552.046.4383.955.7735.586.2575.938.711
diğer finansal yükümlülükler
238.623421.0621.011.254160.030108.049437.96653.45314.70936.22010.4632.61412.4474.74718.9874.6904.0185.1142.80360915.44414.953
ticari borçlar
2.803.0851.811.5101.545.9792.021.0141.341.3372.048.2011.562.4371.259.5041.601.3121.321.925980.918752.265661.648554.038382.293208.846198.322608.627162.601211.390322.267530.487172.518218.8011.097.969402.705442.845
çalışanlara sağlanan faydalar kapsamında borçlar
1.342.047429.1511.071.510399.366868.936918.454691.276784.880536.106288.293165.76295.97485.67764.67079.33178.50767.61964.09767.48660.05867.87150.57358.374191.297286.876181.355131.598
diğer borçlar
719.625959.391156.4550
toplam yükümlülükler
234.047.733244.501.876263.687.248223.275.756207.413.231205.491.586254.673.86892.363.762103.806.21592.467.536304.687.031116.362.535122.693.05870.043.19170.824.73955.849.10859.269.88761.519.99658.161.15262.589.94257.984.73852.247.28951.371.70746.541.18643.703.50343.525.75141.600.527
kısa vadeli karşılıklar
613.794742.292775.006505.179444.110376.027694.591520.103445.261441.4621.049.001627.007537.992513.897488.319464.973466.699457.743440.117412.323429.827432.632612.293468.366466.606376.094442.053
diğer kısa vadeli yükümlülükler
514.28411.860370.160598.030506.490105.663814.429448.7562.238.1391.819.3639.807201.59313.8105.2311.6411.5881.394225.47925.11563.05657.3645.49198.226238.8490
toplam kısa vadeli yükümlülükler
35.786.17633.669.38242.070.38342.201.33941.699.72333.527.19156.193.08942.113.58843.740.03644.527.78772.874.27450.426.66542.035.90634.554.46728.101.32119.954.84619.295.79418.948.31216.836.00417.192.93715.296.56112.320.10711.885.1723.944.0585.807.9226.786.4006.955.207
uzun vadeli borçlanmalar
2.356.2595.998.22413.752.79318.328.89822.079.52039.207.39548.621.33238.633.51545.583.24431.730.82375.044.33146.338.11658.426.99830.797.50838.381.28930.618.99134.603.33137.110.05835.579.09639.315.53536.333.93632.917.10632.665.39237.169.35234.939.15933.819.45431.728.459
uzun vadeli karşılıklar
2.058.1171.956.9912.300.8552.097.0731.422.2561.085.3631.125.768734.5741.984.9392.000.8432.365.6631.110.272919.406771.901582.547757.588564.758528.469497.040826.008620.066422.041403.815325.953350.343451.816589.705
ertelenmiş vergi yükümlülüğü
193.847.181202.877.279205.563.217160.648.446142.211.732131.671.637148.733.6791.711.6281.521.0941.424.735154.402.7632.091.2433.108.0612.589.6491.988.2782.304.7412.151.4231.836.9381.711.1551.275.9671.313.0411.283.6251.112.9182.389.6342.606.0792.468.0812.327.156
toplam uzun vadeli yükümlülükler
198.261.557210.832.494221.616.865181.074.417165.713.508171.964.395198.480.77950.250.17460.066.17947.939.749231.812.75765.935.87080.657.15235.488.72442.723.41835.894.26239.974.09342.571.68441.325.14845.397.00542.688.17739.927.18239.486.53542.597.12837.895.58136.739.35134.645.320
toplam kaynaklar
953.069.939904.653.557975.218.538799.552.865740.745.260687.224.185824.742.164123.256.623129.642.975131.038.045636.097.822134.762.174136.320.02180.423.93184.066.03787.238.88787.165.15989.151.86672.919.62675.821.14577.314.79072.305.04174.264.00371.176.68363.083.71463.036.66762.541.020
ana ortaklığa ait özkaynaklar
719.022.206660.151.681711.531.290576.277.109533.332.029481.732.599570.068.29630.892.86125.836.76038.570.509331.410.79118.399.63913.626.96310.380.74013.241.29831.389.77927.895.27227.631.87014.758.47413.231.20319.330.05220.057.75222.892.29624.635.49719.380.21119.510.91620.940.493
toplam özkaynaklar
719.022.206660.151.681711.531.290576.277.109533.332.029481.732.599570.068.29630.892.86125.836.76038.570.509331.410.79118.399.63913.626.96310.380.74013.241.29831.389.77927.895.27227.631.87014.758.47413.231.20319.330.05220.057.75222.892.29624.635.49719.380.21119.510.91620.940.493