ALB YATIRIM MENKUL DEĞERLER A.Ş. (ALBMD)
(%0)

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

PRO üyemiz olmadığınız için ALBMD 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
132.792.836155.371.692139.763.076156.452.270104.774.567119.947.70199.974.977160.556.700185.580.415143.093.010111.622.918172.638.13876.633.46646.268.62953.232.99742.454.94617.429.04928.139.62427.760.74246.196.40545.553.73541.959.25516.424.84614.556.32112.768.2388.575.88722.944.46614.134.246
finansal yatırımlar
668.896989.6601.326.2621.663.5256.852.0111.326.2621.526.0457.684.0625.243.24527277231.517.2541.517.2541.517.2541.517.2541.517.2541.517.25415.617.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.254
ticari alacaklar
1.222.763.7391.016.140.604859.263.143977.222.284685.695.933542.217.550554.120.563611.087.158339.748.839289.171.562239.016.531363.196.260145.486.280113.079.33387.216.40780.766.22846.313.88541.516.23841.534.55345.547.14946.637.97336.344.53524.872.01319.727.42917.640.00419.659.48419.630.91414.269.841
diğer alacaklar
43.579.21242.323.59096.486.84591.514.23662.440.74475.570.45944.369.05856.031.29227.482.77925.305.04833.799.54338.663.98535.475.33727.788.5329.270.41635.194.23433.252.7142.005.05254.895.7811.634.8691.649.4561.530.0101.478.9291.395.33443.114.65945.367.8901.259.1981.186.194
cari dönem vergisiyle ilgili varlıklar
8.216.5094.069.33324.701.36730.982.8235.613.5122.201.51623.372.01312.646.255200.2033818002.731.8582.233.7702.025.351
ara toplam
1.409.384.0161.222.530.9831.080.458.076940.636.416866.872.949722.722.158732.170.272671.093.149559.088.736327.710.441387.158.632575.458.049251.234.030203.633.707177.646.31083.172.72746.907.427124.122.967124.488.70845.992.516134.304.255116.887.66192.842.36119.782.34073.655.87173.768.44472.802.42614.745.719
toplam dönen varlıklar
1.409.384.0161.222.530.9831.080.458.0761.221.395.752866.872.949722.722.158732.170.272849.290.816559.088.736459.246.001387.158.632575.458.049251.234.030203.633.707177.646.310161.333.37299.365.407124.122.967124.488.708134.318.894134.304.255116.887.66192.842.36178.372.55473.655.87173.768.44472.802.42665.102.148
toplam varlıklar
1.637.465.7341.434.325.5621.277.899.0391.445.337.4851.014.817.138861.238.443897.720.9521.052.101.604633.368.459511.952.927451.105.148710.911.428315.876.290258.689.043214.166.609192.836.147132.490.285149.921.596150.655.915146.898.154148.042.104129.641.962104.906.31590.691.49785.728.42286.396.16285.881.73273.413.851
özkaynak yöntemiyle değerlenen yatırımlar
12.262.79812.341.9699.912.06615.598.31117.132.085598.0212.457.01211.823.85921.207.30014.665.44713.601.83313.232.60213.615.31512.000.48212.605.6900
yatırım amaçlı gayrimenkuller
12.258.34112.258.34113.969.8342.850.0002.850.0002.850.00011.137.5913.018.9032.850.0002.850.0004.696.0282.850.0002.850.0002.850.0002.850.0002.850.0002.850.0002.850.0002.850.0003.958.4873.979.5714.000.6544.024.6243.877.0264.236.6615.326.7342.148.175
maddi duran varlıklar
31.158.67232.289.44633.454.28644.258.58129.978.68429.470.09229.755.53526.952.7178.217.9108.566.0867.855.67518.885.9296.181.2155.304.7635.886.8416.099.0226.000.0435.559.3775.454.9656.311.9646.451.6075.546.6934.724.2414.988.7265.022.9515.190.5104.545.8213.269.750
kullanım hakkı varlıkları
2.092.5092.333.5282.549.7755.432.4603.318.2923.603.6573.838.4553.527.0232.138.9753.997.2414.321.2485.652.0851.569.6081.551.4971.171.28200145.999166.856187.714208.571229.428
maddi olmayan duran varlıklar
6.492.4637.086.5897.699.8699.866.3526.222.9392.790.4642.554.6473.519.3652.250.5782.372.1102.439.8646.003.7321.994.9352.230.5472.073.7671.747.9421.184.9851.085.406253.726120.585142.074163.562185.052214.375116.623151.651194.484184.560
peşin ödenmiş giderler
2.179.1511.582.7374.318.1701.869.3601.167.827963.9472.956.2211.766.328822.1791.664.5341.770.317958.943801.594435.237137.9222.830.892135.989220.104297.63227.67618.97117.21111.82552.861132.970165.1836.38768.368
ertelenmiş vergi varlığı
31.056.11732.025.39332.480.18639.769.07423.490.41121.941.40425.702.64638.549.2390107.564159.6492.962116.912
toplam duran varlıklar
228.081.718211.794.579197.440.963223.941.733147.944.189138.516.285165.550.680202.810.78874.279.72352.706.92663.946.516135.453.37964.642.26055.055.33636.520.29931.502.77533.124.87825.798.62926.167.20712.579.26013.737.84912.754.30112.063.95412.318.94312.072.55112.627.71813.079.3068.311.703
kısa vadeli borçlanmalar
429.000.000340.000.000232.000.000288.488.052218.000.000176.000.000235.000.000158.816.649141.036.61044.318.04350.000.00065.909.167119.410234.593414.512313.330087.27181.03964.890
toplam yükümlülükler
1.201.812.2591.012.884.878869.656.397954.610.406695.871.895571.968.235624.848.619676.770.347427.256.933332.249.272284.844.734475.716.583181.489.190134.226.79899.921.81584.773.76547.315.07539.014.42738.842.00646.332.23445.955.40439.204.35526.096.94320.725.57419.099.39321.522.11622.789.30514.957.246
uzun vadeli borçlanmaların kısa vadeli kısımları
01.558.683000069.09069.880
ticari borçlar
735.252.789625.882.573554.678.066579.047.404438.414.301364.427.318325.806.448429.720.157236.308.937254.185.545198.343.808364.190.729160.787.484117.746.41785.892.49469.198.84143.191.87635.369.09134.973.93844.201.13641.765.62435.058.38522.525.36617.115.56515.221.24618.040.33319.424.00612.658.792
çalışanlara sağlanan faydalar kapsamında borçlar
741.8706.964.051382.478572.535359.794239.230131.0184.476.146258.79637.64621.6071.227.268650.624603.60010.07061.8977.3006.3305.754339.7185.7564.4344.092172.5153.8653.8403.8404.409
diğer borçlar
14.067.77618.596.10416.628.96810.724.4936.560.6546.878.8196.159.6664.101.86334.28136.14756.17614.988.0829.419.65810.64244.9681.703.216466.938346.554686.266426.233225.751192.196147.640135.867139.842151.536105.460225.656
dönem karı vergi yükümlülüğü
10.073.52112.857.64051.129.25458.733.52122.736.72613.547.65147.797.13569.405.92336.542.41722.545.50423.212.58017.691.5736.214.10211.347.8019.408.27611.068.5382.748.5302.233.7702.228.372840.4693.172.4543.221.0961.441.8571.635.4041.379.979959.7801.051.662377.383
kısa vadeli karşılıklar
4.195.5394.193.5984.690.2703.070.4112.096.5122.505.6582.644.7323.013.7283.651.9612.804.7614.394.8913.489.9702.263.243881.063797.512826.905492.783528.855579.403517.823372.545381.695831.597810.5681.642.8651.616.2041.496.2911.479.479
toplam kısa vadeli yükümlülükler
1.193.331.4951.001.529.915859.509.036940.636.416688.167.987563.598.676617.538.999671.093.149423.955.490327.710.441278.843.337467.496.789178.823.591131.987.39398.041.12383.172.72746.907.42738.484.60038.473.73345.992.51645.542.13038.857.80625.037.82319.782.34018.456.88720.841.57322.146.14914.745.719
uzun vadeli borçlanmalar
1.770.3814.390.9124.762.5588.096.1734.325.5734.412.0994.424.7052.477.7201.965.3073.313.8075.043.5446.774.4571.968.6381.583.4841.326.7841.025.97400084.690108.989137.715152.504171.961
uzun vadeli karşılıklar
6.710.3835.384.8035.877.8173.378.3353.957.4603.199.478888.022680.290912.372394.945291.046265.513285.185172.515180.163167.904155.546152.912
toplam uzun vadeli yükümlülükler
8.480.76411.354.96310.147.36113.973.9907.703.9088.369.5597.309.6205.677.1983.301.4434.538.8316.001.3978.219.7942.665.5992.239.4051.880.6921.601.038407.648529.827368.273339.718413.274346.5491.059.120943.234642.506680.543643.156211.527
toplam kaynaklar
1.637.465.7341.434.325.5621.277.899.0391.445.337.4851.014.817.138861.238.443897.720.9521.052.101.604633.368.459511.952.927451.105.148710.911.428315.876.290258.689.043214.166.609192.836.147132.490.285149.921.596150.655.915146.898.154148.042.104129.641.962104.906.31590.691.49785.728.42286.396.16285.881.73273.413.851
ana ortaklığa ait özkaynaklar
435.653.475421.440.684408.242.642490.727.079318.945.243289.270.208272.872.333375.331.257206.111.526179.703.655166.260.414235.194.845134.387.100124.462.245114.244.794108.062.38285.175.210110.907.169111.813.909100.565.920102.086.70090.437.60778.809.37269.965.92366.629.02964.874.04663.092.42758.456.605
toplam özkaynaklar
435.653.475421.440.684408.242.642490.727.079318.945.243289.270.208272.872.333375.331.257206.111.526179.703.655166.260.414235.194.845134.387.100124.462.245114.244.794108.062.38285.175.210110.907.169111.813.909100.565.920102.086.70090.437.60778.809.37269.965.92366.629.02964.874.04663.092.42758.456.605