ALB YATIRIM MENKUL DEĞERLER A.Ş. (ALBMD)
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ALB YATIRIM MENKUL DEĞERLER A.Ş. (ALBMD) Bilanço Tablosu

PRO üyemiz olmadığınız için ALBMD 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
155.371.692139.763.076145.531.063104.774.567119.947.70199.974.977160.556.700185.580.415143.093.010111.622.918172.638.13876.633.46646.268.62953.232.99742.454.94617.429.04928.139.62427.760.74246.196.40545.553.73541.959.25516.424.84614.556.32112.768.2388.575.88722.944.46614.134.246
ticari alacaklar
1.016.140.604859.263.143909.006.932685.695.933542.217.550554.120.563611.087.158339.748.839289.171.562239.016.531363.196.260145.486.280113.079.33387.216.40780.766.22846.313.88541.516.23841.534.55345.547.14946.637.97336.344.53524.872.01319.727.42917.640.00419.659.48419.630.91414.269.841
peşin ödenmiş giderler
1.582.7374.318.1701.738.8691.167.827963.9472.956.2211.766.328822.1791.664.5341.770.317958.943801.594435.237815.7682.830.892135.98916.201297.63269718.97117.21111.82552.8618.35910.048205.0805.770
cari dönem vergisiyle ilgili varlıklar
4.069.33324.701.36728.820.0565.613.5122.201.51623.372.01312.646.255200.2033818002.731.8582.233.7702.025.351
ara toplam
1.222.530.9831.080.458.0761.136.135.784866.872.949722.722.158732.170.272671.093.149559.088.736459.246.001387.158.632575.458.049251.234.030203.633.707177.646.31083.172.72799.365.407124.122.967124.488.70845.992.51645.542.13038.857.80692.842.36119.782.34073.655.87173.768.44472.802.42614.745.719
toplam dönen varlıklar
1.222.530.9831.080.458.0761.136.135.784866.872.949722.722.158732.170.272849.290.816559.088.736459.246.001387.158.632575.458.049251.234.030203.633.707177.646.310161.333.37299.365.407124.122.967124.488.708134.318.894134.304.255116.887.66192.842.36178.372.55473.655.87173.768.44472.802.42665.102.148
finansal yatırımlar
989.6607.626.2241.547.4026.852.0116.579.2581.526.0451.914.8415.243.24527277231.517.2541.517.2541.517.2541.517.2541.517.2541.517.25415.617.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.254
toplam varlıklar
1.434.325.5621.277.899.0391.344.445.1831.014.817.138861.238.443897.720.9521.052.101.604633.368.459511.952.927451.105.148710.911.428315.876.290258.689.043214.166.609192.836.147132.490.285149.921.596150.655.915146.898.154148.042.104129.641.962104.906.31590.691.49785.728.42286.396.16285.881.73273.413.851
diğer alacaklar
42.323.59044.786.09685.126.05262.440.74449.452.13644.369.05898.311.59927.482.77925.305.04833.799.54338.663.98528.312.69043.850.50836.330.6264.501.9609.418.7642.005.0521.719.1221.634.86942.034.68138.448.81251.339.8901.395.3341.342.62445.367.89030.021.96636.629.693
özkaynak yöntemiyle değerlenen yatırımlar
12.341.9699.912.06614.509.46517.132.085598.0212.457.01211.823.85921.207.30014.665.44713.601.83313.232.60213.615.31512.000.48212.605.6900
yatırım amaçlı gayrimenkuller
12.258.34112.258.34112.994.6652.850.0002.850.0002.850.00011.137.5913.018.9032.850.0002.850.0004.696.0282.850.0002.850.0002.850.0002.850.0002.850.0002.850.0002.850.0002.850.0003.958.4873.979.5714.000.6544.024.6243.877.0264.236.6615.326.7342.148.175
maddi duran varlıklar
32.289.44633.454.28641.169.09529.978.68429.470.09229.755.53526.952.7178.217.9108.566.0867.855.67518.885.9296.181.2155.304.7635.886.8416.099.0226.000.0435.559.3775.454.9656.311.9646.451.6075.546.6934.724.2414.988.7265.022.9515.190.5104.545.8213.269.750
kullanım hakkı varlıkları
2.333.5282.549.7755.053.2453.318.2923.603.6573.838.4553.527.0232.138.9753.997.2414.321.2485.652.0851.569.6081.551.4971.171.28200145.999166.856187.714208.571229.428
maddi olmayan duran varlıklar
7.086.5897.699.8699.177.6276.222.9392.790.4642.554.6473.519.3652.250.5782.372.1102.439.8646.003.7321.994.9352.230.5472.073.7671.747.9421.184.9851.085.406253.726120.585142.074163.562185.052214.375116.623151.651194.484184.560
ertelenmiş vergi varlığı
32.025.39332.480.18636.992.97923.490.41121.941.40425.702.64638.549.2390107.564159.6492.962116.912
toplam duran varlıklar
211.794.579197.440.963208.309.399147.944.189138.516.285165.550.680202.810.78874.279.72352.706.92663.946.516135.453.37964.642.26055.055.33636.520.29931.502.77533.124.87825.798.62926.167.20712.579.26013.737.84912.754.30112.063.95412.318.94312.072.55112.627.71813.079.3068.311.703
kısa vadeli borçlanmalar
340.000.000232.000.000268.350.040218.000.000176.000.000235.000.000158.816.649141.036.61044.318.04350.000.00065.909.167119.410234.593414.512313.330087.27181.03964.890
toplam yükümlülükler
1.012.884.878869.656.397887.973.484695.871.895571.968.235624.848.619676.770.347427.256.933332.249.272284.844.734475.716.583181.489.190134.226.79899.921.81584.773.76547.315.07539.014.42738.842.00646.332.23445.955.40439.204.35526.096.94320.725.57419.099.39321.522.11622.789.30514.957.246
ticari borçlar
625.882.573554.678.066538.626.793438.414.301364.427.318325.806.448429.720.157236.308.937254.185.545198.343.808364.190.729160.787.484117.746.41785.892.49469.198.84143.191.87635.369.09134.973.93844.201.13641.765.62435.058.38522.525.36617.115.56515.221.24618.040.33319.424.00612.658.792
çalışanlara sağlanan faydalar kapsamında borçlar
6.964.051382.4785.467.514359.794239.230131.0184.476.146258.79637.64621.6071.227.26819.6947.11910.07061.8977.300529.827368.273339.7185.7564.4344.092172.5153.8653.8403.8404.409
diğer borçlar
18.596.10416.628.9689.975.8666.560.6546.878.8196.159.6664.101.86334.28136.14756.17614.988.0829.419.65810.64244.9681.703.216466.938346.554686.266426.233225.751192.196147.640135.867139.842151.536105.460225.656
dönem karı vergi yükümlülüğü
12.857.64051.129.25454.633.60622.736.72613.547.65147.797.13569.405.92336.542.41722.545.50423.212.58017.691.5736.214.10211.347.8019.408.27611.068.5382.748.5302.233.7702.228.372840.4693.172.4543.221.0961.441.8571.635.4041.379.979959.7801.051.662377.383
kısa vadeli karşılıklar
4.193.5984.690.2702.856.0802.096.5122.505.6582.644.7323.013.7283.651.9612.804.7614.394.8913.489.9702.263.243881.063797.512826.905492.783528.855579.403517.823372.545381.695831.597810.5681.642.8651.616.2041.496.2911.479.479
toplam kısa vadeli yükümlülükler
1.001.529.915859.509.036874.974.954688.167.987563.598.676617.538.999671.093.149423.955.490327.710.441278.843.337467.496.789178.823.591131.987.39398.041.12383.172.72746.907.42738.484.60038.473.73345.992.51645.542.13038.857.80625.037.82319.782.34018.456.88720.841.57322.146.14914.745.719
uzun vadeli borçlanmalar
4.390.9124.762.5587.531.0164.325.5734.412.0994.424.7052.477.7201.965.3073.313.8075.043.5446.774.4571.968.6381.583.4841.326.7841.025.97400084.690108.989137.715152.504171.961
toplam uzun vadeli yükümlülükler
11.354.96310.147.36112.998.5307.703.9088.369.5597.309.6205.677.1983.301.4434.538.8316.001.3978.219.7942.665.5992.239.4051.880.6921.601.038407.648529.827368.273339.718413.274346.5491.059.120943.234642.506680.543643.156211.527
toplam kaynaklar
1.434.325.5621.277.899.0391.344.445.1831.014.817.138861.238.443897.720.9521.052.101.604633.368.459511.952.927451.105.148710.911.428315.876.290258.689.043214.166.609192.836.147132.490.285149.921.596150.655.915146.898.154148.042.104129.641.962104.906.31590.691.49785.728.42286.396.16285.881.73273.413.851
ana ortaklığa ait özkaynaklar
421.440.684408.242.642456.471.699318.945.243289.270.208272.872.333375.331.257206.111.526179.703.655166.260.414235.194.845134.387.100124.462.245114.244.794108.062.38285.175.210110.907.169111.813.909100.565.920102.086.70090.437.60778.809.37269.965.92366.629.02964.874.04663.092.42758.456.605
toplam özkaynaklar
421.440.684408.242.642456.471.699318.945.243289.270.208272.872.333375.331.257206.111.526179.703.655166.260.414235.194.845134.387.100124.462.245114.244.794108.062.38285.175.210110.907.169111.813.909100.565.920102.086.70090.437.60778.809.37269.965.92366.629.02964.874.04663.092.42758.456.605