Alarko Holding A.Ş. (ALARK)
₺90,95(%0)

Alarko Holding A.Ş. (ALARK) Bilanço Tablosu

PRO üyemiz olmadığınız için ALARK 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
5.534.427.0009.615.605.0004.149.581.4383.898.836.0504.584.373.8294.726.769.0002.342.935.1581.586.265.3331.193.385.2438.385.259.8402.619.220.2231.085.978.674711.699.106840.258.586418.320.913427.596.429698.544.267375.385.673592.004.214388.858.590407.059.113346.458.320392.699.640394.281.471417.407.320438.116.759
ticari alacaklar
1.478.881.000182.0003.241.987.167158.078156.6104.228.632.0002.863.679.5072.024.944.91693.6092.679.146.13881.62878.165909.424.04067.890377.265.50346.462297.777.600297.322.58841.076187.049.20732.468317.315.041192.376.51429.47828.435162.357.826
diğer alacaklar
426.095.000211.406.00053.492.33426.880.455116.088.219139.799.00067.346.74474.091.46511.686.021111.751.8946.166.97759.559.2615.627.61251.855.8282.618.62067.744.01364.419.9282.060.6441.750.8063.119.2361.431.3399.710.21550.800.87550.643.4715.163.34546.357.707
müşteri sözleşmelerinden doğan varlıklar
2.945.00027.128.000297.652.071246.856.543175.252.455529.788.00078.962.63459.944.918292.861.19124.404.359287.574.5778.034.7674.845.5304.845.530128.353.96155.797.16671.654.38946.748.19111.441.32513.085.54246.977.33042.892.43314.253.45826.947.28911.156.44623.686.380
stoklar
1.523.440.0001.556.113.0002.026.991.5151.610.363.2511.294.545.0851.594.028.000614.173.196730.177.973704.146.9331.573.259.909766.338.490739.764.804494.635.988278.722.504203.897.864179.036.953138.402.136113.311.333106.943.697111.659.977108.611.232106.625.254118.828.121120.880.287203.217.375228.396.925
peşin ödenmiş giderler
1.757.411.0001.279.895.0001.314.042.923994.079.274955.437.102815.181.000477.858.091488.275.922321.553.19135.832.061271.600.9504.165.754228.379.3295.273.3405.856.8166.596.062692.35934.980.094184.05344.038.81038.469.153228.71244.790.00150.655.866277.0011.299.755
cari dönem vergisiyle ilgili varlıklar
132.667.000117.242.00064.175.282122.142.33461.843.364115.962.00073.993.76837.847.09451.069.23482.444.96419.369.67013.472.7767.382.67333.316.52323.072.2027.035.4248.612.26011.023.6918.666.0799.149.4448.793.2606.531.4635.005.1705.532.84510.294.67217.172.623
diğer dönen varlıklar
1.657.855.0001.382.780.0001.053.527.299945.093.936862.631.299926.573.000392.769.553283.157.001199.052.041156.033.492177.795.426159.199.480104.384.83660.580.56138.282.69642.225.08127.336.58621.496.92016.629.74019.515.21223.013.57915.820.33827.375.82439.339.59445.082.43741.371.232
satış amaçlı sınıflandırılan duran varlıklar
9.468.00010.164.00010.386.57514.084.25017.056.25022.532.00024.835.49732.941.78319.207.87731.510.64923.897.74521.558.35315.281.44416.743.47814.407.95718.281.45324.188.23026.038.27432.612.43434.968.34531.228.38348.215.66233.042.26444.759.01246.230.82544.125.214
toplam dönen varlıklar
18.829.877.00021.395.996.00018.562.881.05818.282.528.90818.679.462.93822.674.861.00012.939.951.27110.782.129.6817.796.686.74914.786.673.2185.707.831.5323.947.265.2583.079.969.7522.433.953.7982.088.472.8121.422.303.6961.502.404.5291.665.424.7391.866.866.908942.225.9181.486.302.9161.490.725.0231.385.179.5431.377.868.7951.526.218.9561.567.248.971
toplam varlıklar
100.547.580.000103.389.726.00084.550.356.59376.581.442.40671.365.398.23585.701.645.00037.161.214.35131.643.763.51325.871.656.57151.831.923.97517.398.752.89311.850.400.8338.872.614.1807.131.820.7624.966.179.8054.583.015.2254.515.566.1184.093.383.7613.821.731.9863.338.141.5793.158.217.0583.196.615.2933.070.516.0032.858.061.8032.918.143.0193.012.248.675
finansal yatırımlar
2.342.226.0005.260.868.0006.351.044.4544.066.809.2323.614.153.8469.316.566.0006.003.397.1231.478.238.2204.136.790.5211.188.543.574729.206.861292.937.367597.688.075484.857.230757.168.986711.999.587670.308.951737.057.33192.522.324130.781.555431.031563.931.037435.665342.971352.240566.789.397
özkaynak yöntemiyle değerlenen yatırımlar
46.948.812.00047.385.017.00039.518.402.69534.339.305.82732.295.555.60541.310.451.00016.860.273.92514.528.182.72213.139.161.00326.715.005.8968.676.665.8865.292.535.2823.426.763.4532.471.340.1771.532.158.8181.247.829.5141.182.629.9131.187.559.276762.631.086713.545.393583.915.924603.831.954600.498.828386.815.757308.732.828422.638.610
yatırım amaçlı gayrimenkuller
6.860.972.0006.683.940.0003.821.704.8963.578.412.7233.294.062.9974.184.298.0001.598.567.6311.632.172.8471.551.853.2792.587.246.164878.069.605892.565.616727.346.258726.984.671497.241.483493.856.279484.271.071472.101.448425.119.183425.042.881412.672.560423.399.640389.982.353393.122.583389.141.503378.745.760
maddi duran varlıklar
18.070.285.00016.341.042.00012.557.786.05110.642.336.2448.468.500.7389.501.949.0002.430.449.9341.596.532.5091.235.547.9414.052.767.733958.915.654950.639.582935.426.564891.917.807410.222.038395.686.730377.475.757364.977.429357.096.825353.278.184353.316.164351.631.868375.836.479413.015.704409.815.492409.869.990
kullanım hakkı varlıkları
952.568.000944.866.000811.331.567754.413.423681.166.090851.376.000163.869.982109.504.20292.213.972508.431.52882.503.04884.069.07664.225.30565.184.18355.829.95161.528.36857.223.58757.791.98983.218.34984.561.41684.177.20285.794.35384.713.49786.202.36249.255.4360
maddi olmayan duran varlıklar
1.823.594.0001.626.124.0001.395.439.9831.287.726.7471.284.473.7501.365.921.000318.966.405166.662.714105.615.121468.537.44799.415.78399.105.094101.345.50785.542.83783.621.64884.004.01484.334.80782.343.19082.225.23982.168.77282.485.11183.067.76582.418.51951.966.85383.998.00584.548.580
ertelenmiş vergi varlığı
2.613.990.0002.558.189.0002.053.664.4221.843.244.3291.852.495.4092.137.626.0001.201.959.1411.027.322.439654.183.235923.772.98186.276.024127.124.296141.600.096126.476.54818.012.95110.702.94911.777.37710.446.79815.171.37316.067.97729.475.00535.188.22237.041.99638.774.81546.403.13650.404.750
diğer duran varlıklar
121.512.000133.731.000118.245.879118.238.991118.233.799184.846.000127.607.682123.935.859119.580.054205.251.515112.252.956100.356.08293.005.75386.064.26281.914.23580.717.55179.983.87979.441.70976.697.66173.667.03771.343.71569.603.86463.431.95259.041.97955.376.64950.736.647
toplam duran varlıklar
81.717.703.00081.993.730.00065.987.475.53558.298.913.49852.685.935.29763.026.784.00024.221.263.08020.861.633.83218.074.969.82237.045.250.75711.690.921.3617.903.135.5755.792.644.4284.697.866.9642.877.706.9933.160.711.5293.013.161.5892.427.959.0221.954.865.0782.395.915.6611.671.914.1421.705.890.2701.685.336.4601.480.193.0081.391.924.0631.444.999.704
toplam yükümlülükler
31.601.114.00032.176.274.00025.152.582.98423.471.859.71421.820.841.61722.251.009.00012.157.068.94710.668.224.1567.830.144.53614.143.549.9165.127.859.2163.949.320.0023.262.065.3842.573.279.8811.545.590.6811.568.520.4941.505.426.9561.207.577.0881.440.815.9201.149.607.2621.110.261.6221.191.599.7351.145.947.1551.186.715.3291.344.808.4641.392.626.551
kısa vadeli borçlanmalar
7.141.536.0008.183.859.0008.900.364.7556.986.668.9296.918.862.2447.157.796.0003.566.469.7212.619.225.9201.657.765.1532.492.907.5761.455.202.0531.040.600.357471.749.617103.783.22937.689.9766.815.3385.934.6656.450.2787.342.22153.994.15030.666.74745.429.75534.991.55611.451.73058.067.70476.508.640
uzun vadeli borçlanmaların kısa vadeli kısımları
527.763.000517.566.000511.555.592518.855.630189.525.284228.658.00033.258.50412.081.12911.931.63167.443.78531.352.31958.092.51556.541.60761.095.74959.446.98272.423.64582.453.76994.398.143103.888.81994.115.80291.150.134102.895.61397.930.013100.481.41897.707.41990.560.679
ticari borçlar
1.550.950.0002.801.962.0001.572.841.8381.918.600.9631.829.424.8602.806.850.0001.524.437.3151.319.949.887796.387.0971.760.666.838889.955.620827.238.933710.169.211384.896.328197.896.762266.712.714155.935.925144.275.731221.107.853242.909.663246.971.824300.731.649334.590.034302.885.080351.664.997380.453.337
çalışanlara sağlanan faydalar kapsamında borçlar
138.482.000112.941.00095.309.051103.693.190106.212.723121.794.00067.548.76753.732.54339.643.53959.452.32125.483.44920.512.69823.067.85219.399.5748.877.3556.542.0837.849.1114.316.86118.879.44218.015.2847.702.5228.826.3547.568.6028.541.12410.816.64710.413.939
diğer borçlar
777.115.0007.883.681.000791.632.378699.297.7206.394.887.291845.951.000422.235.566408.063.550297.989.4855.267.474.376236.812.645214.518.806189.216.444173.248.269112.645.937103.538.42697.041.27094.570.83890.257.08387.804.20588.755.47919.996.86415.273.95318.941.27569.949.19710.902.193
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
11.710.000438.994.000374.198.473827.037.814815.121.633492.791.000346.186.626885.744.24901.165.731.083000518.323.970488.757.65736.358.110591.642.17840.388.931367.126.97572.274.79969.463.95645.687.2910025.750.53734.274.961
dönem karı vergi yükümlülüğü
83.774.000415.810.000181.772.48766.547.694158.759.363204.297.000239.345.786282.514.82868.804.295111.556.77131.465.63237.345.6176.360.13469.614.18911.055.36813.171.6854.063.7563.574.02414.787.5301.972.2096.994.6112.166.8566.621.0616.138.1858.296.7181.454.349
kısa vadeli karşılıklar
84.067.00090.943.00081.800.18478.485.79247.524.69565.395.00042.031.24240.767.68939.763.26664.622.20212.107.24216.872.66226.896.01625.681.01617.414.80917.195.7756.603.8036.410.9476.205.7336.239.7335.975.1426.294.0288.339.0378.339.0377.840.4447.711.764
diğer kısa vadeli yükümlülükler
341.059.00010.458.0008.116.3755.0167.3978.0008.965.1954.66053.276.2356.3903.36810.7129.2861.8544208101.1287173416.0272.8669504763.2395.1881.611
ara toplam
18.820.409.00020.948.651.00018.552.494.48318.268.444.65817.332.025.55219.008.088.00012.915.115.7749.020.835.2617.777.478.87214.755.162.5695.683.933.7873.925.706.9052.846.820.4302.126.349.2632.074.064.8551.404.022.2431.039.675.071749.760.605920.864.188603.950.8141.455.074.5331.442.509.3611.352.137.2791.333.109.783783.181.9251.523.123.757
toplam kısa vadeli yükümlülükler
20.332.660.00020.948.651.00019.277.797.87017.342.909.95417.332.025.55219.008.088.00010.452.131.4139.020.835.2616.890.449.39912.322.880.5174.601.012.5433.449.367.5062.846.820.4302.126.349.2631.147.374.5921.128.355.7061.039.675.071749.760.605920.864.188603.950.814579.327.256667.382.848632.408.170621.060.351783.181.925871.604.315
toplam kaynaklar
100.547.580.000103.389.726.00084.550.356.59376.581.442.40671.365.398.23585.701.645.00037.161.214.35131.643.763.51325.871.656.57151.831.923.97517.398.752.89311.850.400.8338.872.614.1807.131.820.7624.966.179.8054.583.015.2254.515.566.1184.093.383.7613.821.731.9863.338.141.5793.158.217.0583.196.615.2933.070.516.0032.858.061.8032.918.143.0193.012.248.675
uzun vadeli borçlanmalar
8.914.548.0008.500.043.0003.858.871.2674.113.820.4862.595.221.618825.499.000276.493.534165.947.317138.863.658231.898.06725.597.41525.634.26823.390.51652.041.94143.295.89574.055.20270.251.67299.512.740137.857.884192.678.516194.736.820195.500.769193.890.428230.496.270227.756.463207.341.435
müşteri sözleşmelerinden doğan yükümlülükler
7.017.000492.437.00054.254654.998.404870.602.168207.071.000112.212.961692.558.911144.008.4171.333.019.1751.112.3922.209.343730.034.5784.644.9464.396.7165.421.443125.350.2667.976.0018.827.1039.649.3019.960.98311.006.13265.368.33749.942.09714.319.19915.751.999
özkaynak yöntemiyle değerlenen yatırımlardan yükümlülükler
25.768.00031.808.00028.556.16428.463.10827.338.22040.275.00048.593.42246.250.58144.901.992138.222.36942.758.13041.259.38139.808.94838.578.21537.661.28236.699.56535.970.01535.959.51435.480.39234.139.07533.745.96543.185.15938.774.80438.280.59433.086.67536.070.443
uzun vadeli karşılıklar
170.017.000156.634.000136.499.529137.811.788143.524.579170.620.000112.873.798103.306.056101.938.000129.314.28264.446.65155.162.50239.835.78233.240.73028.241.65927.677.11725.049.67725.370.16024.093.55023.404.21321.647.36622.535.22821.477.66121.117.65919.025.43118.120.338
ertelenmiş vergi yükümlülüğü
1.362.279.0001.396.480.000684.973.049659.877.773542.552.519660.714.000386.341.627253.444.015211.993.585399.327.773156.119.440161.168.196119.663.302122.319.692144.292.405146.394.365170.049.578144.564.915202.810.305177.936.553162.601.593149.180.700141.552.193155.234.984142.518.870129.815.928
toplam uzun vadeli yükümlülükler
11.268.454.00011.227.623.0005.874.785.1146.128.949.7604.488.816.0653.242.921.0001.704.937.5341.647.388.895939.695.1371.820.669.399526.846.673499.952.496415.244.954446.930.618398.216.089440.164.788465.751.885457.816.483519.951.732545.656.448530.934.366524.216.887513.538.985565.654.978561.626.539521.022.236
ana ortaklığa ait özkaynaklar
63.751.372.00066.108.690.00055.256.838.39949.444.444.01946.140.414.47259.193.859.00023.421.478.24419.512.372.47716.710.700.85035.004.659.54011.155.536.0226.887.381.6774.660.628.1153.691.101.5732.757.406.2062.391.936.1302.370.701.9642.302.304.3131.794.577.1771.636.624.5571.520.871.3181.506.222.8161.457.228.0761.208.795.1711.099.278.2491.172.323.239
kontrol gücü olmayan paylar
5.195.094.0005.104.762.0004.140.935.2103.665.138.6733.404.142.1464.256.777.0001.582.667.1601.463.166.8801.330.811.1852.683.714.5191.115.357.6551.013.699.154949.920.681867.439.308663.182.918622.558.601639.437.198583.502.360586.338.889551.909.760527.084.118498.792.742467.340.772462.551.303474.056.306447.298.885
toplam özkaynaklar
68.946.466.00071.213.452.00059.397.773.60953.109.582.69249.544.556.61863.450.636.00025.004.145.40420.975.539.35718.041.512.03537.688.374.05912.270.893.6777.901.080.8315.610.548.7964.558.540.8813.420.589.1243.014.494.7313.010.139.1622.885.806.6732.380.916.0662.188.534.3172.047.955.4362.005.015.5581.924.568.8481.671.346.4741.573.334.5551.619.622.124