ALFA SOLAR ENERJİ SANAYİ VE TİCARET A.Ş. (ALFAS)
₺62(%0.16)

ALFA SOLAR ENERJİ SANAYİ VE TİCARET A.Ş. (ALFAS) Bilanço Tablosu

PRO üyemiz olmadığınız için ALFAS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92021/12
nakit ve nakit benzerleri
1.291.796.905343.921.797519.639.4881.121.742.277867.631.9911.359.858.352735.992.4461.486.534.711312.440.495600.194.590645.939.0071.352.655.870350.919.906123.143.653
finansal yatırımlar
2.621.94732.120.81765.905.5702.967.3722.517.416317.622.699440.670.790580.792.793658.907.625685.670.342543.429.72654.951.65355.932.4010
ticari alacaklar
45.353.61059.129.9911.093.827.420893.306.003275.583.924699.022.990418.199.030245.446.138286.556.00859.571.29635.974.10899.390.66015.570.15251.678.682
türev araçlar
000238.201.259707.250679.6500072.348.80006.776.9450
stoklar
1.419.313.3171.081.535.4311.325.703.0511.579.459.7602.017.349.7041.621.685.7341.243.151.7261.960.132.0211.434.777.6851.215.892.315616.534.996794.060.723538.802.113133.115.687
peşin ödenmiş giderler
613.999.902781.569.807580.273.364641.333.432397.386.293391.124.03012.305922.891.165482.984.449191.972.426226.584.324412.614.222275.883.72243.448.365
cari dönem vergisiyle ilgili varlıklar
13.557.90258.134.298674.14652.520.415779.82514.0761.334.7318.9542.45711.368.609433.01804430
diğer dönen varlıklar
128.972.107203.217.716197.374.710210.872.680268.825.39257.170.92965.875.593106.484.81780.653.26478.725.75412.403.63923.551.22267.757.86411.991.912
ara toplam
5.149.975.1664.044.600.9243.909.769.5003.543.146.9803.947.513.5102.575.433.7812.396.982.9823.142.435.6183.310.564.1662.949.879.7452.137.995.1201.749.913.3911.354.847.064327.295.022
toplam dönen varlıklar
5.149.975.1664.044.600.9243.909.769.5004.804.465.9893.947.513.5104.512.739.9113.350.153.1145.408.006.6053.310.564.1662.949.879.7452.137.995.1202.797.217.3841.354.847.064402.667.710
toplam varlıklar
11.803.087.11710.128.869.5147.794.709.5649.084.191.4106.828.772.3066.741.511.1465.355.100.0237.327.097.4744.010.711.9513.456.244.9442.492.648.1473.420.240.2351.613.730.422440.607.278
diğer alacaklar
36.765.89319.906.336126.371.7510117.438.965032.211.813357.89354.242.18334.135.61356.696.302049.980.46339.289.411
özkaynak yöntemiyle değerlenen yatırımlar
918.113.000860.896.117763.719.442849.788.892413.206.685384.740.262374.504.4000
yatırım amaçlı gayrimenkuller
30.514.59328.289.8960
maddi duran varlıklar
5.491.168.2185.022.682.7733.015.163.0653.312.528.8732.429.531.4831.809.750.1971.599.576.9941.918.732.976587.508.587444.708.898298.397.653459.753.571180.947.29337.870.365
maddi olmayan duran varlıklar
167.951.939113.269.813106.057.557117.407.65638.520.62834.252.21330.853.2100103.653.7670
toplam duran varlıklar
6.653.111.9516.084.268.5903.884.940.0644.279.725.4212.881.258.7962.228.771.2352.004.946.9091.919.090.869700.147.785506.365.199354.653.027623.022.851258.883.35837.939.568
kısa vadeli borçlanmalar
1.650.628.0111.580.352.354937.118.574755.088.572369.134.364518.588.947326.198.031230.464.625209.774.147164.326.67462.957.79519.744.87378.111.7488.431.297
toplam yükümlülükler
6.483.892.0435.049.357.6493.627.346.3304.317.924.7103.308.416.2633.154.972.4012.602.940.7233.379.549.4642.202.258.8232.153.957.1591.293.788.4811.754.560.3071.261.220.704331.781.506
uzun vadeli borçlanmaların kısa vadeli kısımları
229.864.917197.159.641216.551.513359.504.922200.085.954160.694.770137.917.26134.933.92724.486.87212.104.5742.967.0827.705.2875.525.7966.634.106
ticari borçlar
1.127.206.483611.893.328795.128.055758.900.815686.167.279563.960.53201.290.881.157113.719517.645.350523.357.264729.731.364579.005.972243.323.458
çalışanlara sağlanan faydalar kapsamında borçlar
45.997.31156.459.37142.909.71323.918.50027.476.37743.399.69033.478.30649.761.17626.263.86322.784.96712.046.94014.301.4143.599.6451.014.818
diğer borçlar
550.766.454324.163.09153.464.76964.183.39916.241.09048.727.76470.449.8925.525.8653.775.27012.516.09453.794.8625.370.6692.875.789184.418
müşteri sözleşmelerinden doğan yükümlülükler
984.717.852797.084.767898.053.7091.354.307.7471.385.094.8001.218.605.4251.370.712.6451.473.283.434959.290.8871.328.969.936519.291.640881.040.280588.861.62967.318.978
kısa vadeli karşılıklar
8.077.4177.911.7748.476.1228.259.9554.768.5295.103.8454.978.2795.685.8992.443.7721.378.2571.286.8251.533.731763.908319.335
toplam kısa vadeli yükümlülükler
4.597.258.4453.575.024.3262.970.786.9803.543.146.9802.738.669.2992.575.433.7812.396.982.9823.142.435.6182.090.409.9622.059.725.8521.207.209.6601.749.913.3911.258.744.487327.295.022
uzun vadeli borçlanmalar
1.139.673.974812.165.914443.047.499538.920.991430.370.704422.815.19492.776.713150.783.692107.448.96090.936.97082.132.061376.3781.074.2133.849.521
toplam kaynaklar
11.803.087.11710.128.869.5147.794.709.5649.084.191.4106.828.772.3066.741.511.1465.355.100.0237.327.097.4744.010.711.9513.456.244.9442.492.648.1473.420.240.2351.613.730.422440.607.278
ertelenmiş vergi yükümlülüğü
710.243.278633.125.712188.548.343211.938.239124.671.077143.969.574104.395.46277.510.654
toplam uzun vadeli yükümlülükler
1.886.633.5981.474.333.323656.559.350774.777.730569.746.964579.538.620205.957.741237.113.846111.848.86194.231.30786.578.8214.646.9162.476.2174.486.484
ana ortaklığa ait özkaynaklar
5.311.812.1825.072.384.4344.162.909.7174.762.319.3643.517.328.7603.584.935.0192.749.866.2963.944.683.1551.808.453.1281.302.287.7851.198.859.6661.665.679.928352.509.718108.825.772
kontrol gücü olmayan paylar
7.382.8927.127.4314.453.5173.947.3363.027.2831.603.7262.293.0042.864.855000
toplam özkaynaklar
5.319.195.0745.079.511.8654.167.363.2344.766.266.7003.520.356.0433.586.538.7452.752.159.3003.947.548.0101.808.453.1281.302.287.7851.198.859.6661.665.679.928352.509.718108.825.772