Akdeniz Yatırım Holding A.Ş. (AKYHO)
₺2,78(%-1.42)

Akdeniz Yatırım Holding A.Ş. (AKYHO) Bilanço Tablosu

PRO üyemiz olmadığınız için AKYHO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
2.434.7414.765.8024.588.62145.258.124114.373.0539.641.79214.782.03511.732.0795.376.1636.562.8174.665.30611.204.34326.266.68639.459.44543.582.77653.779.11867.088.34267.710.56983.873.05740.19491.152301.3545.889.527165.411255.161435.1052.177.0662.800.401
finansal yatırımlar
165.915151.748135.96726.392.8490005.527.9463.828.7803.828.7803.828.7800009.420.8651.503.5873.000.000980.0005.950.84904.2844.2844.2844.2844.2844.2840
ticari alacaklar
29.906.07830.947.982031.073.6660001.124.25722.394.4507.877.3798.283.1471.526.4166.170.0644.008.27217.318.848017.128.57513.163.01213.781.22314.139.6298.104.023010.961.53625.518.05639.038.82339.290.54937.957.08134.625.561
diğer alacaklar
89.276.32889.304.06086.961.6241.646.89018.521.0299.278.5691.362.07413.104.9749.530.294541.74919.927.7702.257.4469.934.8568.037.90423.614.03442.468.9479.868.7876.348.8144.700.9264.733.9967.428.337012.427.8330026.146.8133.00130.871.959
stoklar
36.926.03031.490.97729.253.19326.686.30324.979.48224.844.93029.025.06238.213.12627.109.66528.038.12725.277.77743.808.68521.816.36420.449.90516.729.43212.395.56910.882.02016.412.2949.944.3669.944.3669.450.3059.450.3059.397.77910.170.02813.649.07013.562.6539.758.2369.803.871
peşin ödenmiş giderler
6.818.855107.9176.126.104256.1152.973.80684.3744.242.9014.133.46998.6806.447.682121.5176.581.1875.909.2242.138.8591.598.003281.848838.764753.400686.481127.830145.2417.262.7716.173.82505.346.72707.183.375124.064
cari dönem vergisiyle ilgili varlıklar
1.585.101569.05527.2431.739.2771.050.431457.0161.206.58043.56635.23952.37387.894112.84765.98954.78831.757108.850157.22899.58010.17210.05810.05810.0539.6221.571409.3893.6543.64944.642
diğer dönen varlıklar
14.022.62913.275.10217.696.54115.906.53514.999.65812.156.81015.109.54119.417.71013.475.01713.988.40812.938.34318.293.15711.294.02810.860.72910.647.2139.550.1155.688.4584.808.0542.278.8782.218.0963.019.3491.671.3891.572.0361.996.7312.016.4312.090.7141.720.4831.976.432
ara toplam
181.135.677175.512.374179.306.53172.349.977212.837.58891.088.572119.559.974119.251.49184.911.53571.159.65980.438.79766.334.83381.457.21185.009.902122.942.928138.016.995111.060.872109.295.723115.245.37010.768.56711.870.82840.522.74146.436.44226.060.73987.965.92787.089.23893.320.88833.401.860
satış amaçlı sınıflandırılan duran varlıklar
00049.034.89000010.700.00010.700.00010.700.00010.700.000
toplam dönen varlıklar
181.135.677175.512.374179.306.531260.380.996212.837.58891.088.572101.251.000119.251.49184.911.53571.159.65980.438.79794.771.42481.457.21185.009.902122.942.928138.016.995121.760.872119.995.723125.945.37043.466.02334.865.95340.522.74146.436.44255.925.37587.965.92787.089.23893.320.88886.750.453
toplam varlıklar
811.094.625767.609.855719.196.574842.461.7931.048.761.869861.090.418787.287.213873.788.616343.981.177337.855.631341.838.990754.333.518270.973.475247.618.923249.323.702203.617.700175.371.801168.653.124153.371.53871.539.33783.202.29690.818.56497.004.411107.392.417136.115.928136.476.249141.568.530136.527.907
maddi duran varlıklar
390.209.899366.638.770324.622.786333.538.072349.935.088316.719.600295.871.029380.863.377134.155.459134.734.876133.090.859288.152.62141.508.73143.763.56744.175.59436.679.58429.666.29925.171.31712.963.31313.542.40924.857.82026.241.12426.901.79227.640.91526.115.94426.898.86727.776.36228.532.109
kullanım hakkı varlıkları
727.565766.5421.794.0885.102.0843.400.6573.401.5113.866.3714.851.4201.527.2411.655.8213.482.16214.021.6124.282.5168.946.9076.710.52714.339.0136.872.4577.297.797110.30064.16589.590124.024248.765116.66678.19693.835109.4740
maddi olmayan duran varlıklar
238.640.538224.241.856213.030.379241.537.636338.598.772318.034.763295.149.888365.574.540122.081.539122.420.872122.750.651264.312.61173.383.93473.521.83474.194.96212.319.4294.793.4464.996.5125.259.3895.526.16412.810.21713.090.73813.368.21113.748.95414.021.03314.353.52914.687.16014.947.481
diğer duran varlıklar
41.47158.73458.7340
toplam duran varlıklar
629.958.948592.097.481539.890.043582.080.797835.924.281770.001.846686.036.213754.537.125259.069.642266.695.972261.400.193659.562.094189.516.264162.609.021126.380.77465.600.70553.610.92948.657.40127.426.16828.073.31448.336.34350.295.82350.567.96951.467.04248.150.00149.387.01148.247.64249.777.454
kısa vadeli borçlanmalar
5.584.1946.510.5327.351.2973.045.1751.011.285831.469348.51533.924.26022.939.81220.463.85416.562.787926.4311.083.24419.836.50523.548.7404.485.9693.090.5889.170.9591.437.6761.094.5231.081.5632.072.0084.718.443340.52479.7360194.3756.637.900
toplam yükümlülükler
128.242.710112.518.218136.266.050107.356.771131.002.065136.448.721147.372.394231.875.928144.533.443126.506.696113.181.254109.797.41096.011.94472.787.46975.223.93236.807.54120.708.58520.154.66010.529.56310.785.25313.288.14718.279.04023.596.42427.613.74434.851.82335.070.37842.907.65534.480.941
uzun vadeli borçlanmaların kısa vadeli kısımları
0006.252.02123.560.97636.331.41013.895.99920.709.90214.170.06614.459.22510.952.78317.962.6869.781.5548.754.04700001.507.558372.246725.489821.0777.793.6496.871.56111.570.02115.467.37010.025.539
ticari borçlar
0067.709.75919.398.07416.612.70116.323.81217.975.33127.452.42417.190.73816.466.18115.687.136838.18749.529.2813.953.6316.663.3765.293.1363.513.0404.439.2592.743.4432.525.2233.993.92203.758.57903.927.1493.911.4685.181.7183.930.229
çalışanlara sağlanan faydalar kapsamında borçlar
2.297.0573.007.0463.787.9032.239.1191.479.4211.390.5111.471.0922.213.0061.067.4851.462.0911.279.7571.632.019925.748748.521942.805745.0841.767.0311.812.1451.982.0491.761.3452.252.0853.050.7913.193.8928.442.36711.358.32312.102.13411.463.4987.286.523
diğer borçlar
230.00020.259.02614.521.39528.416.74656.698.71170.883.93671.908.47264.320.07636.348.49424.471.81616.589.15721.515.2884.150.8863.273.464549.7882.994.2021.992.5492.051.5982.055.3871.862.3692.313.4635.598.7507.571.14908.798.3923.945.4127.226.8783.932.884
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
5.412.4237.177.4539.636.64511.392.6398.362.5625.429.82610.716.4313.737.4974.834.3551.696.5803.208.1935.758.462278.708777.860620.002421.7306.9714810479.318598.858823.546591.003541.090540.588404.8710
kısa vadeli karşılıklar
687.744687.744141.071129.524232.71500235.0890119.39117.25961.879009.0634.6514.2186.8423.80918.73716.74522.89127.1490
diğer kısa vadeli yükümlülükler
1.954.4841.856.8961.687.5381.476.679781.321775.128207.829504.9551.393.4101.799.0342.112.0323.456.4162.126.1942.034.9692.460.2622.092.9902.522.769788.1842.255.0402.013.3311.371.3891.349.6021.423.9323.508.2112.847.1282.486.1922.814.8741.567.796
satış amaçlı sınıflandırılan varlık gruplarına ilişkin yükümlülükler
00019.908.6630
toplam kısa vadeli yükümlülükler
77.488.58967.082.279104.835.60892.258.640108.999.906132.605.111119.559.974155.217.40399.399.60682.235.76867.737.10066.334.83368.036.48539.514.33142.517.02020.434.48112.918.47818.271.68910.478.24610.768.56711.870.82817.057.43122.329.35526.060.73934.760.54734.990.78742.753.58433.401.860
toplam kaynaklar
811.094.625767.609.855719.196.574842.461.7931.048.761.869861.090.418787.287.213873.788.616343.981.177337.855.631341.838.990754.333.518270.973.475247.618.923249.323.702203.617.700175.371.801168.653.124153.371.53871.539.33783.202.29690.818.56497.004.411107.392.417136.115.928136.476.249141.568.530136.527.907
uzun vadeli borçlanmalar
645.525667.3772.626.6814.370.39621.364.8843.478.57227.521.40339.650.96727.735.69729.226.64628.171.10642.010.11827.671.24632.473.37831.078.21514.824.0087.768.149789.22925.1811.1391.410.0971.199.5781.199.0791.476.79202.83577.117200.674
uzun vadeli karşılıklar
884.374884.374550.258595.962582.917302.525220.351195.599219.276138.77089.565371.34835.31547.82315.37417.12821.95830.80926.13615.5477.22222.03167.99076.21385.06569.71263.85294.315
ertelenmiş vergi yükümlülüğü
48.994.22243.654.18828.023.50310.131.77336.698.16017.091.89114.288.97416.655.22718.952.447006.2117.04413.102784.092
toplam uzun vadeli yükümlülükler
50.754.12145.435.93931.430.44215.098.13122.002.1593.843.61027.812.42076.658.52545.133.83744.270.92845.444.15443.462.57727.975.45933.273.13832.706.91216.373.0607.790.1071.882.97151.31716.6861.417.3191.221.6091.267.0691.553.00591.27679.591154.0711.079.081
ana ortaklığa ait özkaynaklar
621.385.478596.697.932530.830.319652.128.680865.485.488679.379.781601.799.221593.961.976183.050.106193.527.542209.911.343604.837.294165.487.521165.266.599160.289.399152.687.253147.041.030140.147.032141.275.29758.998.35366.409.10568.873.79769.765.91475.984.38396.795.78696.883.09394.548.61097.855.243
kontrol gücü olmayan paylar
61.466.43758.393.70552.100.20582.976.34252.274.31645.261.91638.115.59847.950.71216.397.62817.821.39318.746.39339.698.8149.474.0109.564.85513.810.37114.122.9067.622.1868.351.4321.566.6781.755.7313.505.0443.665.7273.642.0733.794.2904.468.3194.522.7784.112.2654.191.723
toplam özkaynaklar
682.851.915655.091.637582.930.524735.105.022917.759.804724.641.697639.914.819641.912.688199.447.734211.348.935228.657.736644.536.108174.961.531174.831.454174.099.770166.810.159154.663.216148.498.464142.841.97560.754.08469.914.14972.539.52473.407.98779.778.673101.264.105101.405.87198.660.875102.046.966